diff --git a/erpnext/__version__.py b/erpnext/__version__.py
index fd1e63e..fc9d7ef 100644
--- a/erpnext/__version__.py
+++ b/erpnext/__version__.py
@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '6.17.0'
+__version__ = '6.18.4'
diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
index 3c280bd..d6d8822 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -26,7 +26,7 @@
 				t2.parent = t1.name and t2.account = %s
 				and t1.posting_date >= %s and t1.posting_date <= %s and t1.docstatus=1
 				and ifnull(t1.is_opening, 'No') = 'No' %s
-				order by t1.posting_date""" %
+				order by t1.posting_date DESC, t1.name DESC""" %
 				('%s', '%s', '%s', condition), (self.bank_account, self.from_date, self.to_date), as_dict=1)
 
 		self.set('journal_entries', [])
@@ -51,6 +51,7 @@
 				if d.cheque_date and getdate(d.clearance_date) < getdate(d.cheque_date):
 					frappe.throw(_("Clearance date cannot be before check date in row {0}").format(d.idx))
 
+			if d.clearance_date or self.include_reconciled_entries:
 				frappe.db.set_value("Journal Entry", d.voucher_id, "clearance_date", d.clearance_date)
 				frappe.db.sql("""update `tabJournal Entry` set clearance_date = %s, modified = %s
 					where name=%s""", (d.clearance_date, nowdate(), d.voucher_id))
diff --git a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
index 5d74c3f..d770a93 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
+++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
@@ -16,7 +16,7 @@
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
    "label": "Voucher ID", 
    "length": 0, 
    "no_copy": 0, 
@@ -31,7 +31,8 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "unique": 0
+   "unique": 0, 
+   "width": "50"
   }, 
   {
    "allow_on_submit": 0, 
@@ -56,7 +57,8 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "unique": 0
+   "unique": 0, 
+   "width": "15"
   }, 
   {
    "allow_on_submit": 0, 
@@ -67,7 +69,7 @@
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
-   "in_list_view": 1, 
+   "in_list_view": 0, 
    "label": "Debit", 
    "length": 0, 
    "no_copy": 0, 
@@ -93,7 +95,7 @@
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
-   "in_list_view": 1, 
+   "in_list_view": 0, 
    "label": "Credit", 
    "length": 0, 
    "no_copy": 0, 
@@ -143,7 +145,7 @@
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
    "label": "Posting Date", 
    "length": 0, 
    "no_copy": 0, 
@@ -268,7 +270,7 @@
  "istable": 1, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2015-12-04 11:01:24.286320", 
+ "modified": "2016-01-19 12:06:17.568428", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Bank Reconciliation Detail", 
@@ -277,4 +279,4 @@
  "read_only": 0, 
  "read_only_onload": 0, 
  "version": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index a64548b..25b05cb 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -298,8 +298,11 @@
 
 	def set_amounts_in_company_currency(self):
 		for d in self.get("accounts"):
-			d.debit = flt(flt(d.debit_in_account_currency)*flt(d.exchange_rate), d.precision("debit"))
-			d.credit = flt(flt(d.credit_in_account_currency)*flt(d.exchange_rate), d.precision("credit"))
+			d.debit_in_account_currency = flt(d.debit_in_account_currency, d.precision("debit_in_account_currency"))
+			d.credit_in_account_currency = flt(d.credit_in_account_currency, d.precision("credit_in_account_currency"))
+
+			d.debit = flt(d.debit_in_account_currency * flt(d.exchange_rate), d.precision("debit"))
+			d.credit = flt(d.credit_in_account_currency * flt(d.exchange_rate), d.precision("credit"))
 
 	def set_exchange_rate(self):
 		for d in self.get("accounts"):
@@ -351,6 +354,7 @@
 	def set_print_format_fields(self):
 		total_amount = 0.0
 		bank_account_currency = None
+		self.pay_to_recd_from = None
 		for d in self.get('accounts'):
 			if d.party_type and d.party:
 				if not self.pay_to_recd_from:
@@ -361,6 +365,9 @@
 				total_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
 				bank_account_currency = d.account_currency
 
+		if not self.pay_to_recd_from:
+			total_amount = 0
+
 		self.set_total_amount(total_amount, bank_account_currency)
 
 	def set_total_amount(self, amt, currency):
@@ -522,7 +529,7 @@
 			if not account:
 				account = frappe.db.get_value("Account",
 					{"company": company, "account_type": "Bank", "is_group": 0})
-				
+
 		elif voucher_type=="Cash Entry":
 			account = frappe.db.get_value("Company", company, "default_cash_account")
 			if not account:
@@ -641,7 +648,7 @@
 	})
 
 	bank_row = je.append("accounts")
-	
+
 	#make it bank_details
 	bank_account = get_default_bank_cash_account(ref_doc.company, "Bank Entry", account=args.get("bank_account"))
 	if bank_account:
@@ -663,7 +670,7 @@
 
 	je.set_amounts_in_company_currency()
 	je.set_total_debit_credit()
-	
+
 	return je if args.get("journal_entry") else je.as_dict()
 
 @frappe.whitelist()
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index 494e70c..fcc1f92 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -97,7 +97,10 @@
 		args = json.loads(args)
 
 	args = frappe._dict(args)
-
+	
+	if not args.transaction_type:
+		set_transaction_type(args)
+				
 	# list of dictionaries
 	out = []
 
@@ -134,13 +137,17 @@
 		if not args.item_group:
 			frappe.throw(_("Item Group not mentioned in item master for item {0}").format(args.item_code))
 
-	if args.customer and not (args.customer_group and args.territory):
-		customer = frappe.db.get_value("Customer", args.customer, ["customer_group", "territory"])
-		if customer:
-			args.customer_group, args.territory = customer
+	if args.transaction_type=="selling":
+		if args.customer and not (args.customer_group and args.territory):
+			customer = frappe.db.get_value("Customer", args.customer, ["customer_group", "territory"])
+			if customer:
+				args.customer_group, args.territory = customer
+				
+		args.supplier = args.supplier_type = None
 
 	elif args.supplier and not args.supplier_type:
 		args.supplier_type = frappe.db.get_value("Supplier", args.supplier, "supplier_type")
+		args.customer = args.customer_group = args.territory = None
 
 	pricing_rules = get_pricing_rules(args)
 	pricing_rule = filter_pricing_rules(args, pricing_rules)
@@ -212,7 +219,7 @@
 			and {transaction_type} = 1 {conditions}
 		order by priority desc, name desc""".format(
 			item_group_condition=item_group_condition,
-			transaction_type= "selling" if (args.customer or args.lead) else "buying",
+			transaction_type= args.transaction_type,
 			conditions=conditions), values, as_dict=1)
 
 def filter_pricing_rules(args, pricing_rules):
@@ -270,3 +277,14 @@
 			if filtered_rules: break
 
 	return filtered_rules or pricing_rules
+
+def set_transaction_type(args):
+	if args.doctype in ("Opportunity", "Quotation", "Sales Order", "Delivery Note", "Sales Invoice"):
+		args.transaction_type = "selling"
+	elif args.doctype in ("Material Request", "Supplier Quotation", "Purchase Order", 
+		"Purchase Receipt", "Purchase Invoice"):
+			args.transaction_type = "buying"
+	elif args.customer:
+		args.transaction_type = "selling"
+	else:
+		args.transaction_type = "buying"
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
index 6edfaff..bdd7431 100644
--- a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
@@ -31,21 +31,22 @@
 			"company": "_Test Company",
 			"price_list": "_Test Price List",
 			"currency": "_Test Currency",
-			"parenttype": "Sales Order",
+			"doctype": "Sales Order",
 			"conversion_rate": 1,
 			"price_list_currency": "_Test Currency",
 			"plc_conversion_rate": 1,
 			"order_type": "Sales",
 			"customer": "_Test Customer",
-			"doctype": "Sales Order Item",
 			"name": None
 		})
 		details = get_item_details(args)
 		self.assertEquals(details.get("discount_percentage"), 10)
-
+		
 		prule = frappe.get_doc(test_record.copy())
 		prule.applicable_for = "Customer"
+		prule.title = "_Test Pricing Rule for Customer"
 		self.assertRaises(MandatoryError, prule.insert)
+		
 		prule.customer = "_Test Customer"
 		prule.discount_percentage = 20
 		prule.insert()
@@ -55,16 +56,18 @@
 		prule = frappe.get_doc(test_record.copy())
 		prule.apply_on = "Item Group"
 		prule.item_group = "All Item Groups"
+		prule.title = "_Test Pricing Rule for Item Group"
 		prule.discount_percentage = 15
 		prule.insert()
-
-		args.customer = None
+		
+		args.customer = "_Test Customer 1"
 		details = get_item_details(args)
 		self.assertEquals(details.get("discount_percentage"), 10)
 
 		prule = frappe.get_doc(test_record.copy())
 		prule.applicable_for = "Campaign"
 		prule.campaign = "_Test Campaign"
+		prule.title = "_Test Pricing Rule for Campaign"
 		prule.discount_percentage = 5
 		prule.priority = 8
 		prule.insert()
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 92fee00..da28767 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -1563,7 +1563,7 @@
    "in_list_view": 0, 
    "label": "Write Off Account", 
    "length": 0, 
-   "no_copy": 1, 
+   "no_copy": 0, 
    "options": "Account", 
    "permlevel": 0, 
    "print_hide": 1, 
@@ -1588,7 +1588,7 @@
    "in_list_view": 0, 
    "label": "Write Off Cost Center", 
    "length": 0, 
-   "no_copy": 1, 
+   "no_copy": 0, 
    "options": "Cost Center", 
    "permlevel": 0, 
    "print_hide": 1, 
@@ -2487,7 +2487,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2015-12-17 16:18:58.177334", 
+ "modified": "2016-01-25 05:18:57.728258", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice", 
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index b4c81df..6d61abe 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -261,15 +261,19 @@
 		gl_entries = []
 
 		# parent's gl entry
-		if self.base_grand_total:
+		if self.grand_total:
+			# Didnot use base_grand_total to book rounding loss gle
+			grand_total_in_company_currency = flt(self.grand_total * self.conversion_rate,
+				self.precision("grand_total"))
+
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.credit_to,
 					"party_type": "Supplier",
 					"party": self.supplier,
 					"against": self.against_expense_account,
-					"credit": self.base_grand_total,
-					"credit_in_account_currency": self.base_grand_total \
+					"credit": grand_total_in_company_currency,
+					"credit_in_account_currency": grand_total_in_company_currency \
 						if self.party_account_currency==self.company_currency else self.grand_total,
 					"against_voucher": self.return_against if cint(self.is_return) else self.name,
 					"against_voucher_type": self.doctype,
@@ -450,6 +454,9 @@
 		for pr in set(updated_pr):
 			frappe.get_doc("Purchase Receipt", pr).update_billing_percentage(update_modified=update_modified)
 
+	def on_recurring(self, reference_doc):
+		self.due_date = None
+
 @frappe.whitelist()
 def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
 	from erpnext.controllers.queries import get_match_cond
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 1725b7e..26a9fa6 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -70,7 +70,8 @@
 					});
 
 				if(!from_delivery_note && !is_delivered_by_supplier) {
-					cur_frm.add_custom_button(__('Delivery'), cur_frm.cscript['Delivery Note'], __("Make"));
+					cur_frm.add_custom_button(__('Delivery'), cur_frm.cscript['Make Delivery Note'], 
+						__("Make"));
 				}
 			}
 
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index a0ce980..3c60bfb 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -531,14 +531,18 @@
 
 	def make_customer_gl_entry(self, gl_entries):
 		if self.grand_total:
+			# Didnot use base_grand_total to book rounding loss gle
+			grand_total_in_company_currency = flt(self.grand_total * self.conversion_rate,
+				self.precision("grand_total"))
+
 			gl_entries.append(
 				self.get_gl_dict({
 					"account": self.debit_to,
 					"party_type": "Customer",
 					"party": self.customer,
 					"against": self.against_income_account,
-					"debit": self.base_grand_total,
-					"debit_in_account_currency": self.base_grand_total \
+					"debit": grand_total_in_company_currency,
+					"debit_in_account_currency": grand_total_in_company_currency \
 						if self.party_account_currency==self.company_currency else self.grand_total,
 					"against_voucher": self.return_against if cint(self.is_return) else self.name,
 					"against_voucher_type": self.doctype
@@ -652,6 +656,12 @@
 		for dn in set(updated_delivery_notes):
 			frappe.get_doc("Delivery Note", dn).update_billing_percentage(update_modified=update_modified)
 
+	def on_recurring(self, reference_doc):
+		for fieldname in ("c_form_applicable", "c_form_no", "write_off_amount"):
+			self.set(fieldname, reference_doc.get(fieldname))
+
+		self.due_date = None
+
 def get_list_context(context=None):
 	from erpnext.controllers.website_list_for_contact import get_list_context
 	list_context = get_list_context(context)
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 49a7bd0..6488288 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -141,6 +141,8 @@
 
 	round_off_gle.update({
 		"account": round_off_account,
+		"debit_in_account_currency": abs(debit_credit_diff) if debit_credit_diff < 0 else 0,
+		"credit_in_account_currency": debit_credit_diff if debit_credit_diff > 0 else 0,
 		"debit": abs(debit_credit_diff) if debit_credit_diff < 0 else 0,
 		"credit": debit_credit_diff if debit_credit_diff > 0 else 0,
 		"cost_center": round_off_cost_center,
diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html
index ee77085..dd1609a 100644
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html
@@ -1,8 +1,8 @@
-<div style="margin-bottom: 7px;" class="text-center">
+<div style="margin-bottom: 7px;">
 	{%= frappe.boot.letter_heads[frappe.defaults.get_default("letter_head")] %}
 </div>
 <h2 class="text-center">{%= __("Bank Reconciliation Statement") %}</h2>
-<h4 class="text-center">{%= filters.account %}</h4>
+<h4 class="text-center">{%= filters.account && (filters.account + ", "+filters.report_date)  || "" %} {%= filters.company %}</h4>
 <hr>
 <table class="table table-bordered">
 	<thead>
diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
index 6ff1eea..581a7c8 100644
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
@@ -39,18 +39,18 @@
 		+ amounts_not_reflected_in_system
 
 	data += [
-		get_balance_row(_("System Balance"), balance_as_per_system, account_currency),
+		get_balance_row(_("Bank Statement balance as per General Ledger"), balance_as_per_system, account_currency),
 		{},
 		{
-			"journal_entry": '"' + _("Amounts not reflected in bank") + '"',
+			"journal_entry": _("Outstanding Cheques and Deposits to clear"),
 			"debit": total_debit,
 			"credit": total_credit,
 			"account_currency": account_currency
 		},
-		get_balance_row(_("Amounts not reflected in system"), amounts_not_reflected_in_system, 
+		get_balance_row(_("Cheques and Deposits incorrectly cleared"), amounts_not_reflected_in_system, 
 			account_currency),
 		{},
-		get_balance_row(_("Expected balance as per bank"), bank_bal, account_currency)
+		get_balance_row(_("Calculated Bank Statement balance"), bank_bal, account_currency)
 	]
 
 	return columns, data
@@ -129,22 +129,22 @@
 			and jvd.account = %(account)s and jv.posting_date <= %(report_date)s
 			and ifnull(jv.clearance_date, '4000-01-01') > %(report_date)s
 			and ifnull(jv.is_opening, 'No') = 'No'
-		order by jv.name DESC""", filters, as_dict=1)
+		order by jv.posting_date DESC,jv.name DESC""", filters, as_dict=1)
 
 	return entries
 
 def get_balance_row(label, amount, account_currency):
 	if amount > 0:
 		return {
-			"journal_entry": '"' + label + '"',
+			"journal_entry": label,
 			"debit": amount,
 			"credit": 0,
 			"account_currency": account_currency
 		}
 	else:
 		return {
-			"journal_entry": '"' + label + '"',
+			"journal_entry": label,
 			"debit": 0,
 			"credit": abs(amount),
 			"account_currency": account_currency
-		}
\ No newline at end of file
+		}
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 8d9684c..3c90fe2 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -7,7 +7,9 @@
 from frappe.utils import flt
 
 def execute(filters=None):
-	if not filters: filters = {}
+	if not filters: filters = frappe._dict()
+	company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
+	
 	gross_profit_data = GrossProfitGenerator(filters)
 
 	data = []
@@ -43,6 +45,8 @@
 		row = []
 		for col in group_wise_columns.get(scrub(filters.group_by)):
 			row.append(src.get(col))
+			
+		row.append(company_currency)
 		data.append(row)
 
 	return columns, data
@@ -60,15 +64,15 @@
 		"description": _("Description"),
 		"warehouse": _("Warehouse") + ":Link/Warehouse",
 		"qty": _("Qty") + ":Float",
-		"base_rate": _("Avg. Selling Rate") + ":Currency",
-		"buying_rate": _("Avg. Buying Rate") + ":Currency",
-		"base_amount": _("Selling Amount") + ":Currency",
-		"buying_amount": _("Buying Amount") + ":Currency",
-		"gross_profit": _("Gross Profit") + ":Currency",
+		"base_rate": _("Avg. Selling Rate") + ":Currency/currency",
+		"buying_rate": _("Avg. Buying Rate") + ":Currency/currency",
+		"base_amount": _("Selling Amount") + ":Currency/currency",
+		"buying_amount": _("Buying Amount") + ":Currency/currency",
+		"gross_profit": _("Gross Profit") + ":Currency/currency",
 		"gross_profit_percent": _("Gross Profit %") + ":Percent",
 		"project": _("Project") + ":Link/Project",
 		"sales_person": _("Sales person"),
-		"allocated_amount": _("Allocated Amount") + ":Currency",
+		"allocated_amount": _("Allocated Amount") + ":Currency/currency",
 		"customer": _("Customer") + ":Link/Customer",
 		"customer_group": _("Customer Group") + ":Link/Customer Group",
 		"territory": _("Territory") + ":Link/Territory"
@@ -76,6 +80,13 @@
 
 	for col in group_wise_columns.get(scrub(filters.group_by)):
 		columns.append(column_map.get(col))
+				
+	columns.append({
+		"fieldname": "currency",
+		"label" : _("Currency"),
+		"fieldtype": "Link",
+		"options": "Currency"
+	})
 
 	return columns
 
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index f68935f..caefe53 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -84,11 +84,11 @@
 			if d.prevdoc_detail_docname and not d.schedule_date:
 				d.schedule_date = frappe.db.get_value("Material Request Item",
 						d.prevdoc_detail_docname, "schedule_date")
-						
+
 
 	def get_last_purchase_rate(self):
 		"""get last purchase rates for all items"""
-		
+
 		conversion_rate = flt(self.get('conversion_rate')) or 1.0
 
 		for d in self.get("items"):
@@ -96,7 +96,7 @@
 				last_purchase_details = get_last_purchase_details(d.item_code, self.name)
 
 				if last_purchase_details:
-					d.base_price_list_rate = (last_purchase_details['base_price_list_rate'] * 
+					d.base_price_list_rate = (last_purchase_details['base_price_list_rate'] *
 						(flt(d.conversion_factor) or 1.0))
 					d.discount_percentage = last_purchase_details['discount_percentage']
 					d.base_rate = last_purchase_details['base_rate'] * (flt(d.conversion_factor) or 1.0)
@@ -104,7 +104,7 @@
 					d.rate = d.base_rate / conversion_rate
 				else:
 					# if no last purchase found, reset all values to 0
-					for field in ("base_price_list_rate", "base_rate", 
+					for field in ("base_price_list_rate", "base_rate",
 						"price_list_rate", "rate", "discount_percentage"):
 							d.set(field, 0)
 
@@ -188,7 +188,7 @@
 	def on_cancel(self):
 		if self.is_against_so():
 			self.update_status_updater()
-			
+
 		if self.has_drop_ship_item():
 			self.update_delivered_qty_in_sales_order()
 
@@ -219,17 +219,6 @@
 	def on_update(self):
 		pass
 
-	def before_recurring(self):
-		super(PurchaseOrder, self).before_recurring()
-
-		for field in ("per_received", "per_billed"):
-			self.set(field, None)
-
-		for d in self.get("items"):
-			for field in ("received_qty", "billed_amt", "prevdoc_doctype", "prevdoc_docname",
-				"prevdoc_detail_docname", "supplier_quotation", "supplier_quotation_item"):
-					d.set(field, None)
-
 	def update_status_updater(self):
 		self.status_updater[0].update({
 			"target_parent_dt": "Sales Order",
@@ -254,7 +243,7 @@
 
 	def has_drop_ship_item(self):
 		return any([d.delivered_by_supplier for d in self.items])
-		
+
 	def is_against_so(self):
 		return any([d.prevdoc_doctype for d in self.items if d.prevdoc_doctype=="Sales Order"])
 
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 1988a6d..94dd070 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -19,16 +19,16 @@
 
 	def test_ordered_qty(self):
 		existing_ordered_qty = get_ordered_qty()
-		
+
 		po = create_purchase_order(do_not_submit=True)
 		self.assertRaises(frappe.ValidationError, make_purchase_receipt, po.name)
-		
+
 		po.submit()
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty + 10)
 
-		create_pr_against_po(po.name)	
+		create_pr_against_po(po.name)
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty + 6)
-		
+
 		po.load_from_db()
 		self.assertEquals(po.get("items")[0].received_qty, 4)
 
@@ -36,13 +36,13 @@
 
 		pr = create_pr_against_po(po.name, received_qty=8)
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty)
-		
+
 		po.load_from_db()
 		self.assertEquals(po.get("items")[0].received_qty, 12)
 
 		pr.cancel()
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty + 6)
-		
+
 		po.load_from_db()
 		self.assertEquals(po.get("items")[0].received_qty, 4)
 
@@ -70,19 +70,19 @@
 		from erpnext.utilities.transaction_base import UOMMustBeIntegerError
 		po = create_purchase_order(qty=3.4, do_not_save=True)
 		self.assertRaises(UOMMustBeIntegerError, po.insert)
-	
-	def test_ordered_qty_for_closing_po(self):			
-		bin = frappe.get_all("Bin", filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"}, 
-			fields=["ordered_qty"])	
-		
+
+	def test_ordered_qty_for_closing_po(self):
+		bin = frappe.get_all("Bin", filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},
+			fields=["ordered_qty"])
+
 		existing_ordered_qty = bin[0].ordered_qty if bin else 0.0
-			
+
 		po = create_purchase_order(item_code= "_Test Item", qty=1)
-		
+
 		self.assertEquals(get_ordered_qty(item_code= "_Test Item", warehouse="_Test Warehouse - _TC"), existing_ordered_qty+1)
-		
+
 		po.update_status("Closed")
-		
+
 		self.assertEquals(get_ordered_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"), existing_ordered_qty)
 
 def create_purchase_order(**args):
@@ -108,9 +108,9 @@
 		po.insert()
 		if not args.do_not_submit:
 			po.submit()
-			
+
 	return po
-	
+
 def create_pr_against_po(po, received_qty=4):
 	pr = make_purchase_receipt(po)
 	pr.get("items")[0].qty = received_qty
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 0d08796..84afbe0 100755
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -7,6 +7,7 @@
  "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
+ "document_type": "Document", 
  "fields": [
   {
    "allow_on_submit": 0, 
@@ -1155,7 +1156,7 @@
    "in_list_view": 0, 
    "label": "BOM", 
    "length": 0, 
-   "no_copy": 1, 
+   "no_copy": 0, 
    "options": "BOM", 
    "permlevel": 0, 
    "precision": "", 
@@ -1330,7 +1331,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2016-01-06 02:21:10.407871", 
+ "modified": "2016-01-25 05:39:52.405200", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Purchase Order Item", 
diff --git a/erpnext/change_log/v6/v6.16.3.md b/erpnext/change_log/v6/v6_16_3.md
similarity index 100%
rename from erpnext/change_log/v6/v6.16.3.md
rename to erpnext/change_log/v6/v6_16_3.md
diff --git a/erpnext/change_log/v6/v6_18_0.md b/erpnext/change_log/v6/v6_18_0.md
new file mode 100644
index 0000000..d4aa424
--- /dev/null
+++ b/erpnext/change_log/v6/v6_18_0.md
@@ -0,0 +1,4 @@
+- Added Additional Cost field in Time Log and cleaned up layout
+- Grouped contextual buttons in sales & purchase cycle
+- Rounded Total and Change in POS based on smallest circulating currency fraction value
+- Now items can be returned in any warehouse
\ No newline at end of file
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index c3da6b2..9aab8eb 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -60,12 +60,6 @@
 			validate_recurring_document(self)
 			convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
 
-	def before_recurring(self):
-		if self.meta.get_field("fiscal_year"):
-			self.fiscal_year = None
-		if self.meta.get_field("due_date"):
-			self.due_date = None
-
 	def set_missing_values(self, for_validate=False):
 		for fieldname in ["posting_date", "transaction_date"]:
 			if not self.get(fieldname) and self.meta.get_field(fieldname):
@@ -152,8 +146,8 @@
 					args = parent_dict.copy()
 					args.update(item.as_dict())
 
-					args["doctype"] = parent_dict.get("doctype")
-					args["name"] = parent_dict.get("name")
+					args["doctype"] = self.doctype
+					args["name"] = self.name
 
 					if not args.get("transaction_date"):
 						args["transaction_date"] = args.get("posting_date")
diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py
index 3508277..0ea0734 100644
--- a/erpnext/controllers/item_variant.py
+++ b/erpnext/controllers/item_variant.py
@@ -32,15 +32,16 @@
 	attribute_values = {}
 	for t in frappe.get_all("Item Attribute Value", fields=["parent", "attribute_value"],
 		filters={"parent": ["in", args.keys()]}):
-		(attribute_values.setdefault(t.parent, [])).append(t.attribute_value)
+		
+		(attribute_values.setdefault(t.parent.lower(), [])).append(t.attribute_value)
 
-	numeric_attributes = frappe._dict((t.attribute, t) for t in \
+	numeric_attributes = frappe._dict((t.attribute.lower(), t) for t in \
 		frappe.db.sql("""select attribute, from_range, to_range, increment from `tabItem Variant Attribute`
 		where parent = %s and numeric_values=1""", (item), as_dict=1))
-
+		
 	for attribute, value in args.items():
-		if attribute in numeric_attributes:
-			numeric_attribute = numeric_attributes[attribute]
+		if attribute.lower() in numeric_attributes:
+			numeric_attribute = numeric_attributes[attribute.lower()]
 
 			from_range = numeric_attribute.from_range
 			to_range = numeric_attribute.to_range
@@ -60,8 +61,8 @@
 			if not (is_in_range and is_incremental):
 				frappe.throw(_("Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}")\
 					.format(attribute, from_range, to_range, increment), InvalidItemAttributeValueError)
-
-		elif value not in attribute_values.get(attribute, []):
+		
+		elif value not in attribute_values.get(attribute.lower(), []):
 			frappe.throw(_("Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values").format(
 				value, attribute))
 
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index 3c262f1..ca431ce 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -158,7 +158,7 @@
 def item_query(doctype, txt, searchfield, start, page_len, filters):
 	conditions = []
 
-	return frappe.db.sql("""select tabItem.name,
+	return frappe.db.sql("""select tabItem.name,tabItem.item_group,
 		if(length(tabItem.item_name) > 40,
 			concat(substr(tabItem.item_name, 1, 40), "..."), item_name) as item_name,
 		if(length(tabItem.description) > 40, \
diff --git a/erpnext/controllers/recurring_document.py b/erpnext/controllers/recurring_document.py
index d34002b..013a70e 100644
--- a/erpnext/controllers/recurring_document.py
+++ b/erpnext/controllers/recurring_document.py
@@ -47,12 +47,9 @@
 				where %s=%s and recurring_id=%s and docstatus=1"""
 				% (doctype, date_field, '%s', '%s'), (next_date, recurring_id)):
 			try:
-				ref_wrapper = frappe.get_doc(doctype, ref_document)
-				if hasattr(ref_wrapper, "before_recurring"):
-					ref_wrapper.before_recurring()
-
-				new_document_wrapper = make_new_document(ref_wrapper, date_field, next_date)
-				send_notification(new_document_wrapper)
+				reference_doc = frappe.get_doc(doctype, ref_document)
+				new_doc = make_new_document(reference_doc, date_field, next_date)
+				send_notification(new_doc)
 				if commit:
 					frappe.db.commit()
 			except:
@@ -63,8 +60,8 @@
 					frappe.db.sql("update `tab%s` \
 						set is_recurring = 0 where name = %s" % (doctype, '%s'),
 						(ref_document))
-					notify_errors(ref_document, doctype, ref_wrapper.get("customer") or ref_wrapper.get("supplier"),
-						ref_wrapper.owner)
+					notify_errors(ref_document, doctype, reference_doc.get("customer") or reference_doc.get("supplier"),
+						reference_doc.owner)
 					frappe.db.commit()
 
 				exception_list.append(frappe.get_traceback())
@@ -76,34 +73,42 @@
 		exception_message = "\n\n".join([cstr(d) for d in exception_list])
 		frappe.throw(exception_message)
 
-def make_new_document(ref_wrapper, date_field, posting_date):
+def make_new_document(reference_doc, date_field, posting_date):
 	from erpnext.accounts.utils import get_fiscal_year
-	new_document = frappe.copy_doc(ref_wrapper)
-	mcount = month_map[ref_wrapper.recurring_type]
+	new_document = frappe.copy_doc(reference_doc, ignore_no_copy=True)
+	mcount = month_map[reference_doc.recurring_type]
 
-	from_date = get_next_date(ref_wrapper.from_date, mcount)
+	from_date = get_next_date(reference_doc.from_date, mcount)
 
 	# get last day of the month to maintain period if the from date is first day of its own month
 	# and to date is the last day of its own month
-	if (cstr(get_first_day(ref_wrapper.from_date)) == cstr(ref_wrapper.from_date)) and \
-		(cstr(get_last_day(ref_wrapper.to_date)) == cstr(ref_wrapper.to_date)):
-			to_date = get_last_day(get_next_date(ref_wrapper.to_date, mcount))
+	if (cstr(get_first_day(reference_doc.from_date)) == cstr(reference_doc.from_date)) and \
+		(cstr(get_last_day(reference_doc.to_date)) == cstr(reference_doc.to_date)):
+			to_date = get_last_day(get_next_date(reference_doc.to_date, mcount))
 	else:
-		to_date = get_next_date(ref_wrapper.to_date, mcount)
+		to_date = get_next_date(reference_doc.to_date, mcount)
 
 	new_document.update({
 		date_field: posting_date,
 		"from_date": from_date,
 		"to_date": to_date,
-		"fiscal_year": get_fiscal_year(posting_date)[0],
-		"owner": ref_wrapper.owner,
+		"fiscal_year": get_fiscal_year(posting_date)[0]
 	})
 
-	if ref_wrapper.doctype == "Sales Order":
-		new_document.update({
-			"delivery_date": get_next_date(ref_wrapper.delivery_date, mcount,
-				cint(ref_wrapper.repeat_on_day_of_month))
-	})
+	# copy document fields
+	for fieldname in ("owner", "recurring_type", "repeat_on_day_of_month",
+		"recurring_id", "notification_email_address", "is_recurring", "end_date",
+		"title", "naming_series", "select_print_heading", "ignore_pricing_rule",
+		"posting_time", "remarks"):
+		if new_document.meta.get_field(fieldname):
+			new_document.set(fieldname, reference_doc.get(fieldname))
+
+	# copy item fields
+	for i, item in enumerate(new_document.items):
+		for fieldname in ("page_break",):
+			item.set(fieldname, reference_doc.items[i].get(fieldname))
+
+	new_document.run_method("on_recurring", reference_doc=reference_doc)
 
 	new_document.submit()
 
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index c6c7111..868720a 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -96,6 +96,9 @@
 							if s not in ref_serial_nos:
 								frappe.throw(_("Row # {0}: Serial No {1} does not match with {2} {3}")
 									.format(d.idx, s, doc.doctype, doc.return_against))
+									
+				if not d.warehouse:
+					frappe.throw(_("Warehouse is mandatory"))
 
 			items_returned = True
 
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 842faec..4c6a320 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -218,14 +218,14 @@
 
 		return serialized_items
 
-	def get_incoming_rate_for_sales_return(self, item_code, warehouse, against_document):
+	def get_incoming_rate_for_sales_return(self, item_code, against_document):
 		incoming_rate = 0.0
 		if against_document and item_code:
 			incoming_rate = frappe.db.sql("""select abs(stock_value_difference / actual_qty)
 				from `tabStock Ledger Entry`
 				where voucher_type = %s and voucher_no = %s
-					and item_code = %s and warehouse=%s limit 1""",
-				(self.doctype, against_document, item_code, warehouse))
+					and item_code = %s limit 1""",
+				(self.doctype, against_document, item_code))
 			incoming_rate = incoming_rate[0][0] if incoming_rate else 0.0
 
 		return incoming_rate
@@ -257,8 +257,7 @@
 			if frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1 and flt(d.qty):
 				return_rate = 0
 				if cint(self.is_return) and self.return_against and self.docstatus==1:
-					return_rate = self.get_incoming_rate_for_sales_return(d.item_code,
-						d.warehouse, self.return_against)
+					return_rate = self.get_incoming_rate_for_sales_return(d.item_code, self.return_against)
 
 				# On cancellation or if return entry submission, make stock ledger entry for
 				# target warehouse first, to update serial no values properly
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index b5b3e53..f4fb8a9 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -5,7 +5,7 @@
 import json
 import frappe
 from frappe import _, scrub
-from frappe.utils import cint, flt, rounded
+from frappe.utils import cint, flt, round_based_on_smallest_currency_fraction
 from erpnext.setup.utils import get_company_currency
 from erpnext.controllers.accounts_controller import validate_conversion_rate, \
 	validate_taxes_and_charges, validate_inclusive_tax
@@ -319,9 +319,14 @@
 		self.doc.round_floats_in(self.doc, ["grand_total", "base_grand_total"])
 
 		if self.doc.meta.get_field("rounded_total"):
-			self.doc.rounded_total = rounded(self.doc.grand_total)
+			self.doc.rounded_total = round_based_on_smallest_currency_fraction(self.doc.grand_total, 
+				self.doc.currency, self.doc.precision("rounded_total"))
 		if self.doc.meta.get_field("base_rounded_total"):
-			self.doc.base_rounded_total = rounded(self.doc.base_grand_total)
+			company_currency = get_company_currency(self.doc.company)
+			
+			self.doc.base_rounded_total = \
+				round_based_on_smallest_currency_fraction(self.doc.base_grand_total, 
+					company_currency, self.doc.precision("base_rounded_total"))
 
 	def _cleanup(self):
 		for tax in self.doc.get("taxes"):
@@ -408,8 +413,9 @@
 			total_amount_to_pay = flt(self.doc.grand_total  - self.doc.total_advance 
 				- flt(self.doc.write_off_amount), self.doc.precision("grand_total"))
 		else:
-			total_amount_to_pay = flt(self.doc.base_grand_total  - self.doc.total_advance 
-				- flt(self.doc.base_write_off_amount), self.doc.precision("grand_total"))
+			total_amount_to_pay = flt(flt(self.doc.grand_total *
+				self.doc.conversion_rate, self.doc.precision("grand_total")) - self.doc.total_advance 
+					- flt(self.doc.base_write_off_amount), self.doc.precision("grand_total"))
 			
 		if self.doc.doctype == "Sales Invoice":
 			self.doc.round_floats_in(self.doc, ["paid_amount"])
diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py
index a21ebde..866b982 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.py
+++ b/erpnext/crm/doctype/opportunity/opportunity.py
@@ -9,7 +9,6 @@
 from erpnext.setup.utils import get_exchange_rate
 from erpnext.utilities.transaction_base import TransactionBase
 from erpnext.accounts.party import get_party_account_currency
-from erpnext.stock.get_item_details import apply_price_list
 
 subject_field = "title"
 sender_field = "contact_email"
@@ -193,8 +192,6 @@
 		quotation.currency = party_account_currency or company_currency
 		quotation.conversion_rate = exchange_rate
 
-		quotation.update(apply_price_list(quotation.as_dict(), as_doc = True))
-
 		quotation.run_method("set_missing_values")
 		quotation.run_method("calculate_taxes_and_totals")
 
diff --git a/erpnext/docs/assets/img/articles/Screen Shot 2015-02-19 at 4.10.35 pm.png b/erpnext/docs/assets/img/articles/Screen Shot 2015-02-19 at 4.10.35 pm.png
deleted file mode 100644
index bdbf34c..0000000
--- a/erpnext/docs/assets/img/articles/Screen Shot 2015-02-19 at 4.10.35 pm.png
+++ /dev/null
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/Screen Shot 2015-02-19 at 4.11.58 pm.png b/erpnext/docs/assets/img/articles/Screen Shot 2015-02-19 at 4.11.58 pm.png
deleted file mode 100644
index 151a0ca..0000000
--- a/erpnext/docs/assets/img/articles/Screen Shot 2015-02-19 at 4.11.58 pm.png
+++ /dev/null
Binary files differ
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+++ /dev/null
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+++ /dev/null
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+++ /dev/null
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+++ /dev/null
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+++ /dev/null
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+++ /dev/null
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deleted file mode 100644
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--- a/erpnext/docs/assets/img/articles/Screenshot from 2014-11-18 18:13:22.png
+++ /dev/null
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diff --git a/erpnext/docs/assets/img/articles/Supplier Item Code in Purchase Order.png b/erpnext/docs/assets/img/articles/Supplier Item Code in Purchase Order.png
deleted file mode 100644
index 2fc511c..0000000
--- a/erpnext/docs/assets/img/articles/Supplier Item Code in Purchase Order.png
+++ /dev/null
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diff --git a/erpnext/docs/assets/img/articles/Supplier Item Code.png b/erpnext/docs/assets/img/articles/Supplier Item Code.png
deleted file mode 100644
index cea3f14..0000000
--- a/erpnext/docs/assets/img/articles/Supplier Item Code.png
+++ /dev/null
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diff --git a/erpnext/docs/assets/img/articles/editing-uom-in-po.gif b/erpnext/docs/assets/img/articles/editing-uom-in-po.gif
new file mode 100644
index 0000000..d59ff58
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/editing-uom-in-po.gif
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/for-supplier-1.gif b/erpnext/docs/assets/img/articles/for-supplier-1.gif
new file mode 100644
index 0000000..821bc28
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/for-supplier-1.gif
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/for-supplier-2.png b/erpnext/docs/assets/img/articles/for-supplier-2.png
new file mode 100644
index 0000000..20ebde7
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/for-supplier-2.png
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/for-supplier-3.png b/erpnext/docs/assets/img/articles/for-supplier-3.png
new file mode 100644
index 0000000..4d00d5e
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/for-supplier-3.png
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/item-purchase-uom-conversion.png b/erpnext/docs/assets/img/articles/item-purchase-uom-conversion.png
new file mode 100644
index 0000000..e076e2e
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/item-purchase-uom-conversion.png
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/kb_po_forsupp.png b/erpnext/docs/assets/img/articles/kb_po_forsupp.png
deleted file mode 100644
index 4c336af..0000000
--- a/erpnext/docs/assets/img/articles/kb_po_forsupp.png
+++ /dev/null
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diff --git a/erpnext/docs/assets/img/articles/kb_po_itemtable.png b/erpnext/docs/assets/img/articles/kb_po_itemtable.png
deleted file mode 100644
index ec7b406..0000000
--- a/erpnext/docs/assets/img/articles/kb_po_itemtable.png
+++ /dev/null
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diff --git a/erpnext/docs/assets/img/articles/kb_po_popup.png b/erpnext/docs/assets/img/articles/kb_po_popup.png
deleted file mode 100644
index f642fdd..0000000
--- a/erpnext/docs/assets/img/articles/kb_po_popup.png
+++ /dev/null
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diff --git a/erpnext/docs/assets/img/articles/po-conversion-factor.png b/erpnext/docs/assets/img/articles/po-conversion-factor.png
new file mode 100644
index 0000000..00ef8cd
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/po-conversion-factor.png
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/po-qty-in-stock-uom.png b/erpnext/docs/assets/img/articles/po-qty-in-stock-uom.png
new file mode 100644
index 0000000..48381f6
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/po-qty-in-stock-uom.png
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/po-stock-uom-ledger.png b/erpnext/docs/assets/img/articles/po-stock-uom-ledger.png
new file mode 100644
index 0000000..14bbc64
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/po-stock-uom-ledger.png
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/supplier-item-code-in-purchase-order.png b/erpnext/docs/assets/img/articles/supplier-item-code-in-purchase-order.png
new file mode 100644
index 0000000..ad00657
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/supplier-item-code-in-purchase-order.png
Binary files differ
diff --git a/erpnext/docs/assets/img/articles/supplier-item-code.png b/erpnext/docs/assets/img/articles/supplier-item-code.png
new file mode 100644
index 0000000..1ad1b16
--- /dev/null
+++ b/erpnext/docs/assets/img/articles/supplier-item-code.png
Binary files differ
diff --git a/erpnext/docs/current/api/controllers/erpnext.controllers.stock_controller.html b/erpnext/docs/current/api/controllers/erpnext.controllers.stock_controller.html
index f0833eb..9ab6800 100644
--- a/erpnext/docs/current/api/controllers/erpnext.controllers.stock_controller.html
+++ b/erpnext/docs/current/api/controllers/erpnext.controllers.stock_controller.html
@@ -58,7 +58,7 @@
         <a name="get_incoming_rate_for_sales_return" href="#get_incoming_rate_for_sales_return" class="text-muted small">
             <i class="icon-link small" style="color: #ccc;"></i></a>
 		<b>get_incoming_rate_for_sales_return</b>
-        <i class="text-muted">(self, item_code, warehouse, against_document)</i>
+        <i class="text-muted">(self, item_code, against_document)</i>
     </p>
 	<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
 </div>
diff --git a/erpnext/docs/current/models/accounts/payment_gateway_account.html b/erpnext/docs/current/models/accounts/payment_gateway_account.html
index 68d369b..d48bdcd 100644
--- a/erpnext/docs/current/models/accounts/payment_gateway_account.html
+++ b/erpnext/docs/current/models/accounts/payment_gateway_account.html
@@ -38,16 +38,25 @@
     </thead>
     <tbody>
         
-        <tr class="info">
+        <tr >
             <td>1</td>
-            <td ><code>gateway_acount_details</code></td>
+            <td class="danger" title="Mandatory"><code>gateway</code></td>
             <td >
-                Section Break</td>
+                Link</td>
             <td >
-                Gateway Acount Details
+                Payment Gateway
                 
             </td>
-            <td></td>
+            <td>
+                
+                
+
+
+<a href="https://frappe.github.io/erpnext/current/models/accounts/payment_gateway">Payment Gateway</a>
+
+
+                
+            </td>
         </tr>
         
         <tr >
@@ -64,23 +73,14 @@
         
         <tr >
             <td>3</td>
-            <td class="danger" title="Mandatory"><code>gateway</code></td>
+            <td ><code>column_break_4</code></td>
+            <td class="info">
+                Column Break</td>
             <td >
-                Link</td>
-            <td >
-                Gateway
+                
                 
             </td>
-            <td>
-                
-                
-
-
-<a href="https://frappe.github.io/erpnext/current/models/accounts/payment_gateway">Payment Gateway</a>
-
-
-                
-            </td>
+            <td></td>
         </tr>
         
         <tr >
@@ -124,7 +124,7 @@
             <td >
                 Section Break</td>
             <td >
-                Payment Request Message
+                
                 
             </td>
             <td></td>
@@ -136,7 +136,7 @@
             <td >
                 Text Editor</td>
             <td >
-                
+                Default Payment Request Message
                 
             </td>
             <td></td>
diff --git a/erpnext/docs/current/models/accounts/period_closing_voucher.html b/erpnext/docs/current/models/accounts/period_closing_voucher.html
index c14226e..1a3aac1 100644
--- a/erpnext/docs/current/models/accounts/period_closing_voucher.html
+++ b/erpnext/docs/current/models/accounts/period_closing_voucher.html
@@ -157,7 +157,7 @@
             <td >
                 Closing Account Head
                 <p class="text-muted small">
-                    The account head under Liability, in which Profit/Loss will be booked</p>
+                    The account head under Liability or Equity, in which Profit/Loss will be booked</p>
             </td>
             <td>
                 
diff --git a/erpnext/docs/current/models/accounts/pricing_rule.html b/erpnext/docs/current/models/accounts/pricing_rule.html
index 5539128..d68b253 100644
--- a/erpnext/docs/current/models/accounts/pricing_rule.html
+++ b/erpnext/docs/current/models/accounts/pricing_rule.html
@@ -899,6 +899,22 @@
 
 	
 
+	
+        
+    
+    
+	<p class="docs-attr-name">
+        <a name="erpnext.accounts.doctype.pricing_rule.pricing_rule.set_transaction_type" href="#erpnext.accounts.doctype.pricing_rule.pricing_rule.set_transaction_type" class="text-muted small">
+            <i class="icon-link small" style="color: #ccc;"></i></a>
+		erpnext.accounts.doctype.pricing_rule.pricing_rule.<b>set_transaction_type</b>
+        <i class="text-muted">(args)</i>
+    </p>
+	<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
+</div>
+	<br>
+
+	
+
 
     
     
diff --git a/erpnext/docs/current/models/stock/delivery_note.html b/erpnext/docs/current/models/stock/delivery_note.html
index 29b6b77..8da39c0 100644
--- a/erpnext/docs/current/models/stock/delivery_note.html
+++ b/erpnext/docs/current/models/stock/delivery_note.html
@@ -1750,20 +1750,6 @@
     
     
 	<p class="docs-attr-name">
-        <a name="onload" href="#onload" class="text-muted small">
-            <i class="icon-link small" style="color: #ccc;"></i></a>
-		<b>onload</b>
-        <i class="text-muted">(self)</i>
-    </p>
-	<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
-	<br>
-
-        
-        
-    
-    
-	<p class="docs-attr-name">
         <a name="set_actual_qty" href="#set_actual_qty" class="text-muted small">
             <i class="icon-link small" style="color: #ccc;"></i></a>
 		<b>set_actual_qty</b>
diff --git a/erpnext/docs/current/models/stock/item.html b/erpnext/docs/current/models/stock/item.html
index a2fb368..8a06f29 100644
--- a/erpnext/docs/current/models/stock/item.html
+++ b/erpnext/docs/current/models/stock/item.html
@@ -777,12 +777,21 @@
             <td>51</td>
             <td ><code>manufacturer</code></td>
             <td >
-                Data</td>
+                Link</td>
             <td >
                 Manufacturer
                 
             </td>
-            <td></td>
+            <td>
+                
+                
+
+
+<a href="https://frappe.github.io/erpnext/current/models/stock/manufacturer">Manufacturer</a>
+
+
+                
+            </td>
         </tr>
         
         <tr >
diff --git a/erpnext/docs/current/models/stock/manufacturer.html b/erpnext/docs/current/models/stock/manufacturer.html
new file mode 100644
index 0000000..654875e
--- /dev/null
+++ b/erpnext/docs/current/models/stock/manufacturer.html
@@ -0,0 +1,171 @@
+<!-- title: Manufacturer -->
+
+
+
+
+
+<div class="dev-header">
+
+<a class="btn btn-default btn-sm" disabled style="margin-bottom: 10px;">
+	Version 6.x.x</a>
+
+
+	<a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/stock/doctype/manufacturer"
+		target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>
+
+</div>
+
+
+
+
+
+    <p><b>Table Name:</b> <code>tabManufacturer</code></p>
+
+
+Manufacturers used in Items
+
+<h3>Fields</h3>
+
+<table class="table table-bordered">
+    <thead>
+        <tr>
+            <th style="width: 5%">Sr</th>
+            <th style="width: 25%">Fieldname</th>
+            <th style="width: 20%">Type</th>
+            <th style="width: 25%">Label</th>
+            <th style="width: 25%">Options</th>
+        </tr>
+    </thead>
+    <tbody>
+        
+        <tr >
+            <td>1</td>
+            <td class="danger" title="Mandatory"><code>short_name</code></td>
+            <td >
+                Data</td>
+            <td >
+                Short Name
+                <p class="text-muted small">
+                    Limited to 12 characters</p>
+            </td>
+            <td></td>
+        </tr>
+        
+        <tr >
+            <td>2</td>
+            <td ><code>full_name</code></td>
+            <td >
+                Data</td>
+            <td >
+                Full Name
+                
+            </td>
+            <td></td>
+        </tr>
+        
+        <tr >
+            <td>3</td>
+            <td ><code>website</code></td>
+            <td >
+                Data</td>
+            <td >
+                Website
+                
+            </td>
+            <td></td>
+        </tr>
+        
+        <tr >
+            <td>4</td>
+            <td ><code>data_6</code></td>
+            <td >
+                Link</td>
+            <td >
+                Country
+                
+            </td>
+            <td>
+                
+                
+
+
+<a href="https://frappe.github.io/erpnext/current/models/geo/country">Country</a>
+
+
+                
+            </td>
+        </tr>
+        
+        <tr >
+            <td>5</td>
+            <td ><code>logo</code></td>
+            <td >
+                Attach Image</td>
+            <td >
+                Logo
+                
+            </td>
+            <td></td>
+        </tr>
+        
+        <tr >
+            <td>6</td>
+            <td ><code>notes</code></td>
+            <td >
+                Small Text</td>
+            <td >
+                Notes
+                
+            </td>
+            <td></td>
+        </tr>
+        
+    </tbody>
+</table>
+
+
+    <hr>
+    <h3>Controller</h3>
+    <h4>erpnext.stock.doctype.manufacturer.manufacturer</h4>
+
+    
+
+
+
+	
+        
+	<h3 style="font-weight: normal;">Class <b>Manufacturer</b></h3>
+    
+    <p style="padding-left: 30px;"><i>Inherits from frappe.model.document.Document</i></h4>
+    
+    <div class="docs-attr-desc"><p></p>
+</div>
+    <div style="padding-left: 30px;">
+        
+    </div>
+    <hr>
+
+	
+
+
+    
+    
+        <h4>Linked In:</h4>
+        <ul>
+        
+			
+            <li>
+
+
+<a href="https://frappe.github.io/erpnext/current/models/stock/item">Item</a>
+
+</li>
+			
+        
+        </ul>
+    
+
+
+<!-- autodoc -->
+<!-- jinja -->
+<!-- static -->
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/purchase_receipt.html b/erpnext/docs/current/models/stock/purchase_receipt.html
index 3a4ea2c..5e59506 100644
--- a/erpnext/docs/current/models/stock/purchase_receipt.html
+++ b/erpnext/docs/current/models/stock/purchase_receipt.html
@@ -1542,20 +1542,6 @@
     
     
 	<p class="docs-attr-name">
-        <a name="onload" href="#onload" class="text-muted small">
-            <i class="icon-link small" style="color: #ccc;"></i></a>
-		<b>onload</b>
-        <i class="text-muted">(self)</i>
-    </p>
-	<div class="docs-attr-desc"><p><span class="text-muted">No docs</span></p>
-</div>
-	<br>
-
-        
-        
-    
-    
-	<p class="docs-attr-name">
         <a name="po_required" href="#po_required" class="text-muted small">
             <i class="icon-link small" style="color: #ccc;"></i></a>
 		<b>po_required</b>
diff --git a/erpnext/docs/user/manual/en/buying/articles/index.txt b/erpnext/docs/user/manual/en/buying/articles/index.txt
index c0ed867..5ae3658 100644
--- a/erpnext/docs/user/manual/en/buying/articles/index.txt
+++ b/erpnext/docs/user/manual/en/buying/articles/index.txt
@@ -1,3 +1,3 @@
 maintaining-suppliers-part-no-in-item
-managing-purchase-uom-and-stock-uom
-select-material-requests-based-on-supplier
\ No newline at end of file
+purchasing-in-different-unit
+pull-items-in-purchase-order-based-on-supplier
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md b/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
index 52f4c97..2a92581 100644
--- a/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
+++ b/erpnext/docs/user/manual/en/buying/articles/maintaining-suppliers-part-no-in-item.md
@@ -1,20 +1,20 @@
-<h1>Maintaining Supplier's Item Code in the Item master</h1>
+#Maintaining Supplier's Item Code in the Item master
 
-Since each company has their own item coding standards, for each item, your item code differ from supplier's Item Code. ERPNext allows you to track Supplier's Item Code in your item master, so that you refer to each others item code while transacting. Also you can fetch Supplier's Item Code in your purchase transactions, so that they can easily recognize item referring to their Item Code.
+For each item, code assigned might differ from the code your supplier has given to that same item. ERPNext allows you to track Supplier's Item Code in the item master. Also you can fetch Supplier's Item Code in your purchase transactions, so that they can easily recognize item referring to their Item Code.
 
 #### 1. Updating Supplier Item Code In Item
 
-Under Purchase section in the Item master, you will find table to track Item Code for each Supplier.
+In the Item master, under Supplier Details section, enter Item Code as given by the Supplier to this item.
 
-![Item Supplier Item Code]({{docs_base_url}}/assets/img/articles/Supplier Item Code.png)
+<img alt="Supplier Item Code" class="screenshot" src="{{docs_base_url}}/assets/img/articles/supplier-item-code.png">
 
 #### 2. Supplier's Item Code in Transactions
 
-Each purchase transaction has field in the Item table where Supplier's Item Code is fetched. This field is hidden in form as well as in the Standard print format. You can make it visible by changing property for this field from [Customize Form](https://erpnext.com/user-guide/customize-erpnext/customize-form).
+Each purchase transaction has field in the Item table where Supplier's Item Code is fetched. This field is hidden in form as well as in the Standard print format. You can make it visible by changing property for this field from [Customize Form.]({{docs_base_url}}/user/manual/en/customize-erpnext/customize-form.html)
 
 Supplier Item Code will only be fetched in the purchase transaction, if both Supplier and Item Code selected in purchase transaction is mapped with value mentioned in the Item master.
 
-![Supplier Item Code in transaction]({{docs_base_url}}/assets/img/articles/Supplier Item Code in Purchase Order.png)
+<img alt="Supplier Item Code in transaction" class="screenshot" src="{{docs_base_url}}/assets/img/articles/supplier-item-code-in-purchase-order.png">
 
 
 <!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/buying/articles/managing-purchase-uom-and-stock-uom.md b/erpnext/docs/user/manual/en/buying/articles/managing-purchase-uom-and-stock-uom.md
deleted file mode 100644
index d4d97be..0000000
--- a/erpnext/docs/user/manual/en/buying/articles/managing-purchase-uom-and-stock-uom.md
+++ /dev/null
@@ -1,47 +0,0 @@
-<h1>Managing Purchase UoM and Stock UoM</h1>
-
-When purchasing an item, you can set purchase UoM (Unit of Measurement) which could be different from item's stock UoM.
-
-### Scenario:
-
-Item ABC is stocked in Nos, but purchased in Cartons. Hence in the Purchase Order, you will need to update UoM as Carton.
-
-### 1. Editing Purchase UoM
-
-
-#### Step 1.1: Edit UoM in the Purchase Order
-
-In the Purchase Order, you will find two UoM fied.
-
-- UoM
-- Stock UoM
-
-In both the fields, default UoM of an item will be updated. You should edit UoM field, and select Purchase UoM (Carton in this case).
-
-![Item Purchase UoM]({{docs_base_url}}/assets/img/articles/Screen Shot 2015-02-19 at 4.10.35 pm.png)
-
-#### Step 1.2: Update UoM Conversion Factor
-
-In one Carton, if you get 20 Nos. of item ABC, then UoM Conversion Factor would be 20. 
-
-![Item Conversion Factor]({{docs_base_url}}/assets/img/articles/Screen Shot 2015-02-19 at 4.11.58 pm.png)
-
-Based on the Qty and Conversion Factor, qty will be calculated in the Stock UoM of an item. If you purchase just one carton, then Qty in the stock UoM will be set as 20.
-
-![Purchase Qty in Default UoM]({{docs_base_url}}/assets/img/articles/Screen Shot 2015-02-19 at 4.14.46 pm.png)
-
-### 2. Stock Ledger Posting
-
-Irrespective of the Purchase UoM selected, stock ledger posting will be done in the Default UoM of an item only. Hence you should ensure that conversion factor is entered correctly while purchasing item in different UoM.
-
-With this, we can conclude that, updating Purchase UoM is mainly for the reference of the supplier. In the print format, you will see item qty in the Purchase UoM.
-
-![Print Format in Purchase UoM]({{docs_base_url}}/assets/img/articles/Screen Shot 2015-02-19 at 4.15.27 pm.png)
-
-### 3. Setting Conversion Factor in the Item master
-
-In the Item master, under Purchase section, you can list all the possible purchase UoM of an item, with its UoM Conversion Factor.
-
-![Purchase UoM master]({{docs_base_url}}/assets/img/articles/Screen Shot 2015-02-19 at 4.13.16 pm.png)
-
-<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md b/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
new file mode 100644
index 0000000..80f5283
--- /dev/null
+++ b/erpnext/docs/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier.md
@@ -0,0 +1,35 @@
+#Pull Items in Purchase Order based on Supplier
+
+**Question:**
+
+Our Material Request has many items, each purchased from different suppliers. How to pull items from all open Material Request which are to be purchased from common Supplier?
+
+**Answer:**
+
+To pull items from Material Request for specific Supplier only, follow below given steps.
+
+####Step 1:  Default Supplier
+
+Update Default Supplier in the Item master.
+
+<img alt="Item Purchase UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/for-supplier-2.png">
+
+####Step 2:  New Purchase Order
+
+`Buying > Document > Purchase Order > New`
+
+####Step 3:  Select for Supplier
+
+From the options available to pull data in the Purchase Order, click on `For Supplier`.
+
+<img alt="Item Purchase UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/for-supplier-1.gif">
+
+####Step 4: Get Items
+
+Select Supplier name and click on `Get`.
+
+<img alt="Item Purchase UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/for-supplier-3.png">
+
+####Step 5: Edit Items
+
+All the items associated with a Material Request and having the default Supplier will be fetched in the Items Table. You can further edit items to enter rate, qty etc. Also items which are not to be ordered can be removed from Item table.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md b/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
new file mode 100644
index 0000000..e95f0e3
--- /dev/null
+++ b/erpnext/docs/user/manual/en/buying/articles/purchasing-in-different-unit.md
@@ -0,0 +1,42 @@
+#Purchasing in Different Unit (UoM)
+
+Each item has stock unit of measument (UoM) associated to it. For example UoM of pen is nos. and sand stocked kgs. But item could be purchased in different UoM, like 1 set/box of pen, or one truck of sand. In ERPNex, you can create purchase transaction for an item having different UoM than item's stock UoM.
+
+### Scenario:
+
+Item `Pen` is stocked in Nos, but purchased in Box. Hence we will make Purchase Order for Pen in Box.
+
+#### Step 1: Edit UoM in the Purchase Order
+
+In the Purchase Order, you will find two UoM fied.
+
+- UoM
+- Stock UoM
+
+In both the fields, default UoM of an item will be fetched by default. You should edit UoM field, and select Purchase UoM (Box in this case). Updating Purchase UoM is mainly for the reference of the supplier. In the print format, you will see item qty in the Purchase UoM.
+
+<img alt="Item Purchase UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/editing-uom-in-po.gif">
+
+#### Step 2: Update UoM Conversion Factors
+
+In one Box, if you get 20 Nos. of Pen, UoM Conversion Factor would be 20. 
+
+<img alt="Item Conversion Factor" class="screenshot" src="{{docs_base_url}}/assets/img/articles/po-conversion-factor.png">
+
+Based on the Qty and Conversion Factor, qty will be calculated in the Stock UoM of an item. If you purchase just one Box, then Qty in the stock UoM will be set as 20.
+
+<img alt="Purchase Qty in Default UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/po-qty-in-stock-uom.png">
+
+### Stock Ledger Posting
+
+Irrespective of the Purchase UoM selected, stock ledger posting will be done in the Default UoM of an item. Hence you should ensure that conversion factor is entered correctly while purchasing item in different UoM.
+
+<img alt="Print Format in Purchase UoM" class="screenshot" src="{{docs_base_url}}/assets/img/articles/po-stock-uom-ledger.png">
+
+### Set Conversion Factor in Item
+
+In the Item master, under Purchase section, you can list all the possible purchase UoM of an item, with its UoM Conversion Factor.
+
+<img alt="Purchase UoM master" class="screenshot" src="{{docs_base_url}}/assets/img/articles/item-purchase-uom-conversion.png">
+
+<!-- markdown -->
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/buying/articles/select-material-requests-based-on-supplier.md b/erpnext/docs/user/manual/en/buying/articles/select-material-requests-based-on-supplier.md
deleted file mode 100644
index 6b59695..0000000
--- a/erpnext/docs/user/manual/en/buying/articles/select-material-requests-based-on-supplier.md
+++ /dev/null
@@ -1,19 +0,0 @@
-<h1>Select Material Requests based on Supplier</h1>
-
-<b>Question</b>: How to create a single Purchase Order from multiple Material Requests for all Items that are purchased from common Supplier?<br>
-<br><b>Answer</b>:
-<br>
-<br>Material Requests can be individually fetched from Purchase Orders using the 'From Material Request' button. However this procedure becomes tedious when there are multiple Material Requests for items that are purchased from a single supplier.<br>
-<br>A more efficient way;
-<br>
-<br><u><b>Step 1:</b></u> When creating a Purchase order use the <i>'For Supplier'</i> button in the form.
-<br>
-<br><img src="{{docs_base_url}}/assets/img/articles/kb_po_forsupp.png" height="238" width="747"><br>
-<br><u><b>Step 2:</b></u> In the 'Get From Supplier' pop-up enter the Supplier name and click on <i>'Get'</i>.
-<br>
-<br><img src="{{docs_base_url}}/assets/img/articles/kb_po_popup.png"><br>
-<br><u><b>Step 3:</b></u> All the items associated with a Material Request and having the default Supplier, will be fetched in the Items Table. Any Item that is not required can be deleted.
-<br>
-<br><img src="{{docs_base_url}}/assets/img/articles/kb_po_itemtable.png" height="388" width="645"><br>
-<br><div class="well">Note: For this feature to map the Items correctly, the Default Supplier field in the Item Master must be filled.</div>
-<br>
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md
index dfd9ea0..517c674 100644
--- a/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md
+++ b/erpnext/docs/user/manual/en/setting-up/users-and-permissions/adding-users.md
@@ -2,13 +2,13 @@
 
 Users can be added by the System Manager. If you are a System Manager, you can add Users via
 
+> Setup > User
+
 There are two main classes of users: Web Users and System Users. System Users are people using ERPNext in the company. Web users are customers or suppliers (or portal users).
   
 Under User a lot of info can be entered. For the sake of usability the information entered for webs users is minimal: First Name and email.
 Important is to realize that the email address is the unique key (ID) identifying the Users.
 
-> Setup > User
-
 ### 1. List of Users
 
 <img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/user-1.png" alt="User List">
@@ -26,8 +26,7 @@
 
 ### 3. Setting Roles
 
-After saving, you will see a list of roles and a checkbox next to it. Just check the roles you want the
-the user to have and save the document. To click on what permissions translate into roles, click on the role
+After saving, you will see a list of roles and a checkbox next to it. Just check the roles you want the user to have and save the document. To click on what permissions translate into roles, click on the role
 name.
 
 <img class="screenshot" src="{{docs_base_url}}/assets/img/setup/users/user-2.png" alt="User Roles">
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 03c340f..8d1815a 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -7,7 +7,7 @@
 app_description = """ERP made simple"""
 app_icon = "icon-th"
 app_color = "#e74c3c"
-app_version = "6.17.0"
+app_version = "6.18.4"
 app_email = "info@erpnext.com"
 app_license = "GNU General Public License (v3)"
 source_link = "https://github.com/frappe/erpnext"
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 7c47cb8..6cfbc99 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -4,17 +4,15 @@
 from __future__ import unicode_literals
 import frappe
 from frappe.utils import cint, cstr, flt
-
 from frappe import _
 from frappe.model.document import Document
 
 from operator import itemgetter
 
 class BOM(Document):
-
 	def autoname(self):
 		last_name = frappe.db.sql("""select max(name) from `tabBOM`
-			where name like "BOM/%s/%%" """ % frappe.db.escape(self.item))
+			where name like "BOM/{0}/%%" and item=%s""".format(frappe.db.escape(self.item)), self.item)
 		if last_name:
 			idx = cint(cstr(last_name[0][0]).split('/')[-1].split('-')[0]) + 1
 		else:
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index e919e92..71aed12 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -20,6 +20,7 @@
 execute:frappe.reload_doc('accounts', 'doctype', 'pos_setting') # 2014-01-29
 execute:frappe.reload_doc('selling', 'doctype', 'customer') # 2014-01-29
 execute:frappe.reload_doc('buying', 'doctype', 'supplier') # 2014-01-29
+execute:frappe.reload_doctype('Item')
 erpnext.patches.v4_0.map_charge_to_taxes_and_charges
 execute:frappe.reload_doc('support', 'doctype', 'newsletter') # 2014-01-31
 execute:frappe.reload_doc('hr', 'doctype', 'employee') # 2014-02-03
@@ -240,4 +241,5 @@
 erpnext.patches.v6_10.fix_delivery_status_of_drop_ship_item #2015-12-08
 erpnext.patches.v5_8.tax_rule #2015-12-08
 erpnext.patches.v6_12.set_overdue_tasks
-erpnext.patches.v6_16.update_billing_status_in_dn_and_pr
\ No newline at end of file
+erpnext.patches.v6_16.update_billing_status_in_dn_and_pr
+erpnext.patches.v6_16.create_manufacturer_records
\ No newline at end of file
diff --git a/erpnext/patches/v6_16/create_manufacturer_records.py b/erpnext/patches/v6_16/create_manufacturer_records.py
new file mode 100644
index 0000000..5ae65f0
--- /dev/null
+++ b/erpnext/patches/v6_16/create_manufacturer_records.py
@@ -0,0 +1,19 @@
+# Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import cstr
+
+def execute():
+	frappe.reload_doc("stock", "doctype", "manufacturer")
+	frappe.reload_doctype("Item")
+	
+	for d in frappe.db.sql("""select distinct manufacturer from tabItem 
+		where ifnull(manufacturer, '') != '' and disabled=0"""):
+			manufacturer_name = cstr(d[0]).strip()
+			if manufacturer_name and not frappe.db.exists("Manufacturer", manufacturer_name):
+				man = frappe.new_doc("Manufacturer")
+				man.short_name = manufacturer_name
+				man.full_name = manufacturer_name
+				man.save()
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index a8cdf83..a2ee1b7 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -392,10 +392,15 @@
 
 		// rounded totals
 		if(frappe.meta.get_docfield(this.frm.doc.doctype, "rounded_total", this.frm.doc.name)) {
-			this.frm.doc.rounded_total = Math.round(this.frm.doc.grand_total);
+			this.frm.doc.rounded_total = round_based_on_smallest_currency_fraction(this.frm.doc.grand_total, 
+				this.frm.doc.currency, precision("rounded_total"));
 		}
 		if(frappe.meta.get_docfield(this.frm.doc.doctype, "base_rounded_total", this.frm.doc.name)) {
-			this.frm.doc.base_rounded_total = Math.round(this.frm.doc.base_grand_total);
+			var company_currency = this.get_company_currency();
+			
+			this.frm.doc.base_rounded_total = 
+				round_based_on_smallest_currency_fraction(this.frm.doc.base_grand_total, 
+					company_currency, precision("base_rounded_total"));
 		}
 	},
 
@@ -504,8 +509,11 @@
 			var total_amount_to_pay = flt((this.frm.doc.grand_total - this.frm.doc.total_advance 
 				- this.frm.doc.write_off_amount), precision("grand_total"));
 		} else {
-			var total_amount_to_pay = flt((this.frm.doc.base_grand_total - this.frm.doc.total_advance 
-				- this.frm.doc.base_write_off_amount), precision("base_grand_total"));
+			var total_amount_to_pay = flt(
+				(flt(this.frm.doc.grand_total*this.frm.doc.conversion_rate, precision("grand_total")) 
+					- this.frm.doc.total_advance - this.frm.doc.base_write_off_amount), 
+				precision("base_grand_total")
+			);
 		}
 		
 		if(this.frm.doc.doctype == "Sales Invoice") {
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index e5e0938..b8d9f04 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -170,8 +170,6 @@
 							barcode: item.barcode,
 							serial_no: item.serial_no,
 							warehouse: item.warehouse,
-							parenttype: me.frm.doc.doctype,
-							parent: me.frm.doc.name,
 							customer: me.frm.doc.customer,
 							supplier: me.frm.doc.supplier,
 							currency: me.frm.doc.currency,
@@ -186,8 +184,8 @@
 							is_subcontracted: me.frm.doc.is_subcontracted,
 							transaction_date: me.frm.doc.transaction_date || me.frm.doc.posting_date,
 							ignore_pricing_rule: me.frm.doc.ignore_pricing_rule,
-							doctype: item.doctype,
-							name: item.name,
+							doctype: me.frm.doc.doctype,
+							name: me.frm.doc.name,
 							project_name: item.project_name || me.frm.doc.project_name,
 							qty: item.qty
 						}
diff --git a/erpnext/public/js/pos/pos.js b/erpnext/public/js/pos/pos.js
index e848bc4..db60025 100644
--- a/erpnext/public/js/pos/pos.js
+++ b/erpnext/public/js/pos/pos.js
@@ -416,9 +416,6 @@
 				var default_mode = me.frm.doc.mode_of_payment ? me.frm.doc.mode_of_payment :
 					me.modes_of_payment.indexOf(__("Cash"))!==-1 ? __("Cash") : undefined;
 					
-				var smallest_currency_fraction_value = flt(frappe.model.get_value(":Currency", 
-					me.frm.doc.currency, "smallest_currency_fraction_value"))
-
 				// show payment wizard
 				var dialog = new frappe.ui.Dialog({
 					width: 400,
@@ -439,8 +436,9 @@
 									precision("paid_amount"));
 								
 								if (actual_change > 0) {
-									var rounded_change = actual_change - remainder(actual_change, 
-										smallest_currency_fraction_value, precision("paid_amount"));
+									var rounded_change = 
+										round_based_on_smallest_currency_fraction(actual_change, 
+											me.frm.doc.currency, precision("paid_amount"));
 								} else {
 									var rounded_change = 0;
 								}
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index aad4628..83cec04 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -25,7 +25,8 @@
 				cur_frm.add_custom_button(__('Lost'),
 					cur_frm.cscript['Declare Order Lost'], __("Status"));
 			}
-
+			
+			cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
 		}
 
 		if (this.frm.doc.docstatus===0) {
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index b5520ff..43dd675 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -155,6 +155,7 @@
 				else:
 					raise
 			except frappe.MandatoryError:
+				frappe.local.message_log = []
 				frappe.throw(_("Please create Customer from Lead {0}").format(lead_name))
 		else:
 			return customer_name
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 8bc96e6..aafb0df 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -10,6 +10,7 @@
 from frappe.model.mapper import get_mapped_doc
 from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty
 from frappe.desk.notifications import clear_doctype_notifications
+from erpnext.controllers.recurring_document import month_map, get_next_date
 
 from erpnext.controllers.selling_controller import SellingController
 
@@ -288,13 +289,13 @@
 
 		frappe.db.set_value("Sales Order", self.name, "per_delivered", flt(delivered_qty/tot_qty) * 100,
 		update_modified=False)
-	
+
 	def set_indicator(self):
 		"""Set indicator for portal"""
 		if self.per_billed < 100 and self.per_delivered < 100:
 			self.indicator_color = "orange"
 			self.indicator_title = _("Not Paid and Not Delivered")
-		
+
 		elif self.per_billed == 100 and self.per_delivered < 100:
 			self.indicator_color = "orange"
 			self.indicator_title = _("Paid and Not Delivered")
@@ -302,7 +303,12 @@
 		else:
 			self.indicator_color = "green"
 			self.indicator_title = _("Paid")
-			
+
+	def on_recurring(self, reference_doc):
+		mcount = month_map[reference_doc.recurring_type]
+		self.set("delivery_date", get_next_date(reference_doc.delivery_date, mcount,
+						cint(reference_doc.repeat_on_day_of_month)))
+
 def get_list_context(context=None):
 	from erpnext.controllers.website_list_for_contact import get_list_context
 	list_context = get_list_context(context)
@@ -328,17 +334,6 @@
 
 	frappe.local.message_log = []
 
-	def before_recurring(self):
-		super(SalesOrder, self).before_recurring()
-
-		for field in ("delivery_status", "per_delivered", "billing_status", "per_billed"):
-			self.set(field, None)
-
-		for d in self.get("items"):
-			for field in ("delivered_qty", "billed_amt", "planned_qty", "prevdoc_docname"):
-				d.set(field, None)
-
-
 @frappe.whitelist()
 def make_material_request(source_name, target_doc=None):
 	def postprocess(source, doc):
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 3501f52..c6ea618 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -334,15 +334,15 @@
 		existing_ordered_qty = bin[0].ordered_qty if bin else 0.0
 		existing_reserved_qty = bin[0].reserved_qty if bin else 0.0
 
-		bin = frappe.get_all("Bin", filters={"item_code": dn_item.item_code, "warehouse": "_Test Warehouse - _TC"},
-			fields=["reserved_qty"])
+		bin = frappe.get_all("Bin", filters={"item_code": dn_item.item_code, 
+			"warehouse": "_Test Warehouse - _TC"}, fields=["reserved_qty"])
 
 		existing_reserved_qty_for_dn_item = bin[0].reserved_qty if bin else 0.0
 
 		#create so, po and partial dn
 		so = make_sales_order(item_list=so_items, do_not_submit=True)
 		so.submit()
-
+		
 		po = make_purchase_order_for_drop_shipment(so.name, '_Test Supplier')
 		po.submit()
 
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index d4e7932..0b6f47e 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -50,14 +50,12 @@
 			if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
 				this.show_general_ledger();
 			}
-			if (this.frm.has_perm("submit") && (doc.status !== "Closed")
-				&& this.frm.doc.__onload && this.frm.doc.__onload.has_return_entry) {
-					cur_frm.add_custom_button(__("Close"), this.close_delivery_note, __("Status"))
+			if (this.frm.has_perm("submit") && doc.status !== "Closed") {
+				cur_frm.add_custom_button(__("Close"), this.close_delivery_note, __("Status"))
 			}
 		}
 
-		if(doc.__onload && !doc.__onload.billing_complete && doc.docstatus==1
-				&& !doc.is_return && doc.status!="Closed") {
+		if(doc.docstatus==1 && !doc.is_return && doc.status!="Closed" && flt(doc.per_billed) < 100) {
 			// show Make Invoice button only if Delivery Note is not created from Sales Invoice
 			var from_sales_invoice = false;
 			from_sales_invoice = cur_frm.doc.items.some(function(item) {
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index b553054..7cb855f 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -61,10 +61,6 @@
 			'extra_cond': """ and exists (select name from `tabDelivery Note` where name=`tabDelivery Note Item`.parent and is_return=1)"""
 		}]
 
-	def onload(self):
-		self.set_onload("has_return_entry", len(frappe.db.exists({"doctype": "Delivery Note",
-			"is_return": 1, "return_against": self.name, "docstatus": 1})))
-
 	def before_print(self):
 		def toggle_print_hide(meta, fieldname):
 			df = meta.get_field(fieldname)
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index dfa55b1..b7d866d 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -1,2511 +1,2521 @@
 {
- "allow_copy": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:item_code",
- "creation": "2013-05-03 10:45:46",
- "custom": 0,
- "default_print_format": "Standard",
- "description": "A Product or a Service that is bought, sold or kept in stock.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
+ "allow_copy": 0, 
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "field:item_code", 
+ "creation": "2013-05-03 10:45:46", 
+ "custom": 0, 
+ "default_print_format": "Standard", 
+ "description": "A Product or a Service that is bought, sold or kept in stock.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Setup", 
  "fields": [
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "fieldname": "name_and_description_section",
-   "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldtype": "Section Break",
-   "options": "icon-flag",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "name_and_description_section", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldtype": "Section Break", 
+   "options": "icon-flag", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "fieldname": "naming_series",
-   "fieldtype": "Select",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Series",
-   "length": 0,
-   "no_copy": 0,
-   "options": "ITEM-",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "naming_series", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Series", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "ITEM-", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "description": "",
-   "fieldname": "item_code",
-   "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Item Code",
-   "length": 0,
-   "no_copy": 1,
-   "oldfieldname": "item_code",
-   "oldfieldtype": "Data",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "description": "", 
+   "fieldname": "item_code", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Item Code", 
+   "length": 0, 
+   "no_copy": 1, 
+   "oldfieldname": "item_code", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "depends_on": "variant_of",
-   "description": "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",
-   "fieldname": "variant_of",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Variant Of",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Item",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "variant_of", 
+   "description": "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified", 
+   "fieldname": "variant_of", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Variant Of", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Item", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "fieldname": "item_name",
-   "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 1,
-   "in_list_view": 0,
-   "label": "Item Name",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "item_name",
-   "oldfieldtype": "Data",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 1,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "item_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Item Name", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "item_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 1, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "description": "",
-   "fieldname": "item_group",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 1,
-   "in_list_view": 1,
-   "label": "Item Group",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "item_group",
-   "oldfieldtype": "Link",
-   "options": "Item Group",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "description": "", 
+   "fieldname": "item_group", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Item Group", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "item_group", 
+   "oldfieldtype": "Link", 
+   "options": "Item Group", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "description": "",
-   "fieldname": "stock_uom",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 1,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Default Unit of Measure",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "stock_uom",
-   "oldfieldtype": "Link",
-   "options": "UOM",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "description": "", 
+   "fieldname": "stock_uom", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Default Unit of Measure", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "stock_uom", 
+   "oldfieldtype": "Link", 
+   "options": "UOM", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "fieldname": "column_break0",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "default": "1",
-   "description": "",
-   "fieldname": "is_stock_item",
-   "fieldtype": "Check",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Maintain Stock",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "is_stock_item",
-   "oldfieldtype": "Select",
-   "options": "",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "default": "1", 
+   "description": "", 
+   "fieldname": "is_stock_item", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Maintain Stock", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "is_stock_item", 
+   "oldfieldtype": "Select", 
+   "options": "", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "fieldname": "disabled",
-   "fieldtype": "Check",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Disabled",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "disabled", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Disabled", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "fieldname": "image",
-   "fieldtype": "Attach",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Image",
-   "length": 0,
-   "no_copy": 0,
-   "options": "image",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "image", 
+   "fieldtype": "Attach", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Image", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "image", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "fieldname": "image_view",
-   "fieldtype": "Image",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Image View",
-   "length": 0,
-   "no_copy": 0,
-   "options": "image",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "image_view", 
+   "fieldtype": "Image", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Image View", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "image", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 1,
-   "fieldname": "section_break_11",
-   "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Description",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "fieldname": "section_break_11", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Description", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "fieldname": "brand",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Brand",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "brand",
-   "oldfieldtype": "Link",
-   "options": "Brand",
-   "permlevel": 0,
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "brand", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Brand", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "brand", 
+   "oldfieldtype": "Link", 
+   "options": "Brand", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
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-   "fieldname": "barcode",
-   "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
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-   "in_list_view": 0,
-   "label": "Barcode",
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-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "barcode", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Barcode", 
+   "length": 0, 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "fieldname": "description",
-   "fieldtype": "Text Editor",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Description",
-   "length": 0,
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-   "oldfieldname": "description",
-   "oldfieldtype": "Text",
-   "permlevel": 0,
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-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "description", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Description", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "description", 
+   "oldfieldtype": "Text", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 1,
-   "collapsible_depends_on": "is_stock_item",
-   "depends_on": "is_stock_item",
-   "fieldname": "inventory",
-   "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Inventory",
-   "length": 0,
-   "no_copy": 0,
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-   "options": "icon-truck",
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-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "collapsible_depends_on": "is_stock_item", 
+   "depends_on": "is_stock_item", 
+   "fieldname": "inventory", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Inventory", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldtype": "Section Break", 
+   "options": "icon-truck", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "depends_on": "is_stock_item",
-   "description": "",
-   "fieldname": "default_warehouse",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 1,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Default Warehouse",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "default_warehouse",
-   "oldfieldtype": "Link",
-   "options": "Warehouse",
-   "permlevel": 0,
-   "print_hide": 0,
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-   "read_only": 0,
-   "report_hide": 0,
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-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "is_stock_item", 
+   "description": "", 
+   "fieldname": "default_warehouse", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Default Warehouse", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "default_warehouse", 
+   "oldfieldtype": "Link", 
+   "options": "Warehouse", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "default": "2099-12-31",
-   "depends_on": "is_stock_item",
-   "fieldname": "end_of_life",
-   "fieldtype": "Date",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "End of Life",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "end_of_life",
-   "oldfieldtype": "Date",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "default": "2099-12-31", 
+   "depends_on": "is_stock_item", 
+   "fieldname": "end_of_life", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "End of Life", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "end_of_life", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "default": "",
-   "depends_on": "eval:doc.is_stock_item",
-   "fieldname": "has_batch_no",
-   "fieldtype": "Check",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Has Batch No",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "has_batch_no",
-   "oldfieldtype": "Select",
-   "options": "",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "default": "", 
+   "depends_on": "eval:doc.is_stock_item", 
+   "fieldname": "has_batch_no", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Has Batch No", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "has_batch_no", 
+   "oldfieldtype": "Select", 
+   "options": "", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "default": "",
-   "depends_on": "eval:doc.is_stock_item",
-   "description": "Selecting \"Yes\" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",
-   "fieldname": "has_serial_no",
-   "fieldtype": "Check",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 1,
-   "in_list_view": 0,
-   "label": "Has Serial No",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "has_serial_no",
-   "oldfieldtype": "Select",
-   "options": "",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "default": "", 
+   "depends_on": "eval:doc.is_stock_item", 
+   "description": "Selecting \"Yes\" will give a unique identity to each entity of this item which can be viewed in the Serial No master.", 
+   "fieldname": "has_serial_no", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Has Serial No", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "has_serial_no", 
+   "oldfieldtype": "Select", 
+   "options": "", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "depends_on": "has_serial_no",
-   "description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",
-   "fieldname": "serial_no_series",
-   "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Serial Number Series",
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-   "no_copy": 0,
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "has_serial_no", 
+   "description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.", 
+   "fieldname": "serial_no_series", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Serial Number Series", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "default": "",
-   "depends_on": "eval:doc.is_stock_item",
-   "description": "",
-   "fieldname": "is_asset_item",
-   "fieldtype": "Check",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Is Fixed Asset Item",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "is_asset_item",
-   "oldfieldtype": "Select",
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-   "permlevel": 0,
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-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "default": "", 
+   "depends_on": "eval:doc.is_stock_item", 
+   "description": "", 
+   "fieldname": "is_asset_item", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Is Fixed Asset Item", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "is_asset_item", 
+   "oldfieldtype": "Select", 
+   "options": "", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "depends_on": "is_stock_item",
-   "fieldname": "column_break1",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldtype": "Column Break",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "unique": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "is_stock_item", 
+   "fieldname": "column_break1", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0, 
    "width": "50%"
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "depends_on": "is_stock_item",
-   "description": "",
-   "fieldname": "tolerance",
-   "fieldtype": "Float",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Allow over delivery or receipt upto this percent",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "tolerance",
-   "oldfieldtype": "Currency",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "is_stock_item", 
+   "description": "", 
+   "fieldname": "tolerance", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Allow over delivery or receipt upto this percent", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "tolerance", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "depends_on": "is_stock_item",
-   "fieldname": "valuation_method",
-   "fieldtype": "Select",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Valuation Method",
-   "length": 0,
-   "no_copy": 0,
-   "options": "\nFIFO\nMoving Average",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "is_stock_item", 
+   "fieldname": "valuation_method", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Valuation Method", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "\nFIFO\nMoving Average", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "depends_on": "eval:doc.is_stock_item",
-   "fieldname": "warranty_period",
-   "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Warranty Period (in days)",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "warranty_period",
-   "oldfieldtype": "Data",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "eval:doc.is_stock_item", 
+   "fieldname": "warranty_period", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Warranty Period (in days)", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "warranty_period", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "depends_on": "is_stock_item",
-   "description": "",
-   "fieldname": "net_weight",
-   "fieldtype": "Float",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Net Weight",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "depends_on": "is_stock_item", 
+   "description": "", 
+   "fieldname": "net_weight", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Net Weight", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
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    "unique": 0
-  },
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-   "bold": 0,
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+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
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-   "bold": 0,
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-   "fieldname": "website_specifications",
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-   "search_index": 0,
-   "set_only_once": 0,
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+   "fieldtype": "Table", 
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+   "ignore_user_permissions": 0, 
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+   "report_hide": 0, 
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+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
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-   "set_only_once": 0,
+   "allow_on_submit": 0, 
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+   "fieldname": "web_long_description", 
+   "fieldtype": "Text Editor", 
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+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Website Description", 
+   "length": 0, 
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+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
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+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "fieldname": "parent_website_route",
-   "fieldtype": "Read Only",
-   "hidden": 0,
-   "ignore_user_permissions": 1,
-   "in_filter": 0,
-   "in_list_view": 0,
-   "label": "Parent Website Route",
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-   "read_only": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "parent_website_route", 
+   "fieldtype": "Read Only", 
+   "hidden": 0, 
+   "ignore_user_permissions": 1, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Parent Website Route", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
    "unique": 0
   }
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "icon-tag",
- "idx": 1,
- "in_create": 0,
- "in_dialog": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 1,
- "modified": "2015-12-07 14:14:33.563140",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Item",
- "owner": "Administrator",
+ ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "icon": "icon-tag", 
+ "idx": 1, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 1, 
+ "modified": "2016-01-17 11:14:10.169713", 
+ "modified_by": "Administrator", 
+ "module": "Stock", 
+ "name": "Item", 
+ "owner": "Administrator", 
  "permissions": [
   {
-   "amend": 0,
-   "apply_user_permissions": 0,
-   "cancel": 0,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
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-   "if_owner": 0,
-   "import": 1,
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-   "print": 1,
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+   "print": 1, 
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+   "role": "Material Master Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 0,
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-   "create": 0,
-   "delete": 0,
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-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
+   "amend": 0, 
+   "apply_user_permissions": 0, 
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+   "delete": 0, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "restrict": 0, 
+   "role": "Material Manager", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
    "write": 0
-  },
+  }, 
   {
-   "amend": 0,
-   "apply_user_permissions": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 1,
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-   "if_owner": 0,
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-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Stock User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
+   "amend": 0, 
+   "apply_user_permissions": 1, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "restrict": 0, 
+   "role": "Material User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
    "write": 0
-  },
+  }, 
   {
-   "amend": 0,
-   "apply_user_permissions": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
-   "read": 1,
-   "report": 0,
-   "role": "Sales User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
+   "amend": 0, 
+   "apply_user_permissions": 1, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 0, 
+   "read": 1, 
+   "report": 0, 
+   "restrict": 0, 
+   "role": "Sales User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
    "write": 0
-  },
+  }, 
   {
-   "amend": 0,
-   "apply_user_permissions": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
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-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
-   "read": 1,
-   "report": 0,
-   "role": "Purchase User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
+   "amend": 0, 
+   "apply_user_permissions": 1, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
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+   "print": 0, 
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+   "report": 0, 
+   "restrict": 0, 
+   "role": "Purchase User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
    "write": 0
-  },
+  }, 
   {
-   "amend": 0,
-   "apply_user_permissions": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
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-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
-   "read": 1,
-   "report": 0,
-   "role": "Maintenance User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
+   "amend": 0, 
+   "apply_user_permissions": 1, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 0, 
+   "read": 1, 
+   "report": 0, 
+   "restrict": 0, 
+   "role": "Maintenance User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
    "write": 0
-  },
+  }, 
   {
-   "amend": 0,
-   "apply_user_permissions": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
-   "read": 1,
-   "report": 0,
-   "role": "Accounts User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
+   "amend": 0, 
+   "apply_user_permissions": 1, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 0, 
+   "read": 1, 
+   "report": 0, 
+   "restrict": 0, 
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
    "write": 0
-  },
+  }, 
   {
-   "amend": 0,
-   "apply_user_permissions": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
-   "read": 1,
-   "report": 0,
-   "role": "Manufacturing User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
+   "amend": 0, 
+   "apply_user_permissions": 1, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 0, 
+   "read": 1, 
+   "report": 0, 
+   "restrict": 0, 
+   "role": "Manufacturing User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
    "write": 0
   }
- ],
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "item_name,description,item_group,customer_code",
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "search_fields": "item_name,description,item_group,customer_code", 
+ "sort_order": "DESC", 
  "title_field": "item_name"
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item/item_list.js b/erpnext/stock/doctype/item/item_list.js
index 1074bd0..fffc7fe 100644
--- a/erpnext/stock/doctype/item/item_list.js
+++ b/erpnext/stock/doctype/item/item_list.js
@@ -1,6 +1,7 @@
 frappe.listview_settings['Item'] = {
 	add_fields: ["item_name", "stock_uom", "item_group", "image", "variant_of",
 		"has_variants", "end_of_life", "disabled", "is_sales_item"],
+	filters: [["disabled", "=", "0"]],
 
 	get_indicator: function(doc) {
 		if (doc.disabled) {
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index 7538260..51d1079 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -88,18 +88,19 @@
 			"company": "_Test Company",
 			"price_list": "_Test Price List",
 			"currency": "_Test Currency",
-			"parenttype": "Sales Order",
+			"doctype": "Sales Order",
 			"conversion_rate": 1,
 			"price_list_currency": "_Test Currency",
 			"plc_conversion_rate": 1,
 			"order_type": "Sales",
+			"customer": "_Test Customer"
 		})
 
 		for key, value in to_check.iteritems():
 			self.assertEquals(value, details.get(key))
 
 	def test_make_item_variant(self):
-		frappe.delete_doc_if_exists("Item", "_Test Variant Item-L")
+		frappe.delete_doc_if_exists("Item", "_Test Variant Item-L", force=1)
 
 		variant = create_variant("_Test Variant Item", {"Test Size": "Large"})
 		variant.save()
diff --git a/erpnext/stock/doctype/manufacturer/__init__.py b/erpnext/stock/doctype/manufacturer/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/stock/doctype/manufacturer/__init__.py
diff --git a/erpnext/stock/doctype/manufacturer/manufacturer.json b/erpnext/stock/doctype/manufacturer/manufacturer.json
new file mode 100644
index 0000000..ea69ca0
--- /dev/null
+++ b/erpnext/stock/doctype/manufacturer/manufacturer.json
@@ -0,0 +1,224 @@
+{
+ "allow_copy": 0, 
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "field:short_name", 
+ "creation": "2016-01-17 11:04:52.761731", 
+ "custom": 0, 
+ "description": "Manufacturers used in Items", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Setup", 
+ "fields": [
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "description": "Limited to 12 characters", 
+   "fieldname": "short_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Short Name", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "full_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Full Name", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "website", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Website", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "data_6", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Country", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Country", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "logo", 
+   "fieldtype": "Attach Image", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Logo", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "notes", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Notes", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }
+ ], 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "icon": "icon-certificate", 
+ "idx": 0, 
+ "in_create": 0, 
+ "in_dialog": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2016-01-21 11:39:36.686949", 
+ "modified_by": "Administrator", 
+ "module": "Stock", 
+ "name": "Manufacturer", 
+ "name_case": "", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Stock Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "apply_user_permissions": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Stock User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
+   "write": 0
+  }
+ ], 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "search_fields": "short_name, full_name", 
+ "sort_field": "", 
+ "sort_order": "DESC", 
+ "title_field": "short_name"
+}
diff --git a/erpnext/stock/doctype/manufacturer/manufacturer.py b/erpnext/stock/doctype/manufacturer/manufacturer.py
new file mode 100644
index 0000000..7b85b05
--- /dev/null
+++ b/erpnext/stock/doctype/manufacturer/manufacturer.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class Manufacturer(Document):
+	pass
diff --git a/erpnext/stock/doctype/manufacturer/test_manufacturer.py b/erpnext/stock/doctype/manufacturer/test_manufacturer.py
new file mode 100644
index 0000000..996f6b2
--- /dev/null
+++ b/erpnext/stock/doctype/manufacturer/test_manufacturer.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+# test_records = frappe.get_test_records('Manufacturer')
+
+class TestManufacturer(unittest.TestCase):
+	pass
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 19c7415..74a8fa1 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -11,7 +11,6 @@
 from frappe import _
 from frappe.model.mapper import get_mapped_doc
 from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
-from erpnext.stock.get_item_details import apply_price_list
 from erpnext.controllers.buying_controller import BuyingController
 
 
@@ -24,7 +23,7 @@
 		return _("{0}: {1}").format(self.status, self.material_request_type)
 
 	def check_if_already_pulled(self):
-		pass#if self.[d.sales_order_no for d in self.get('items')]
+		pass
 
 	def validate_qty_against_so(self):
 		so_items = {} # Format --> {'SO/00001': {'Item/001': 120, 'Item/002': 24}}
@@ -183,7 +182,6 @@
 @frappe.whitelist()
 def make_purchase_order(source_name, target_doc=None):
 	def postprocess(source, target_doc):
-		target_doc.update(apply_price_list(target_doc.as_dict(), as_doc = True))
 		set_missing_values(source, target_doc)
 
 	doclist = get_mapped_doc("Material Request", source_name, 	{
@@ -225,9 +223,7 @@
 
 		target_doc.set("items", [d for d in target_doc.get("items")
 			if d.get("item_code") in supplier_items and d.get("qty") > 0])
-
-		target_doc.update(apply_price_list(target_doc.as_dict(), as_doc = True))
-
+		
 		set_missing_values(source, target_doc)
 
 	for mr in material_requests:
@@ -271,7 +267,6 @@
 @frappe.whitelist()
 def make_supplier_quotation(source_name, target_doc=None):
 	def postprocess(source, target_doc):
-		target_doc.update(apply_price_list(target_doc.as_dict(), as_doc = True))
 		set_missing_values(source, target_doc)
 
 	doclist = get_mapped_doc("Material Request", source_name, {
diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py
index 0905b39..37d985e 100644
--- a/erpnext/stock/doctype/material_request/test_material_request.py
+++ b/erpnext/stock/doctype/material_request/test_material_request.py
@@ -106,6 +106,7 @@
 		mr.submit()
 
 		# check if per complete is None
+		mr.load_from_db()
 		self.assertEquals(mr.per_ordered, 0)
 		self.assertEquals(mr.get("items")[0].ordered_qty, 0)
 		self.assertEquals(mr.get("items")[1].ordered_qty, 0)
@@ -173,6 +174,7 @@
 		mr.submit()
 
 		# check if per complete is None
+		mr.load_from_db()
 		self.assertEquals(mr.per_ordered, 0)
 		self.assertEquals(mr.get("items")[0].ordered_qty, 0)
 		self.assertEquals(mr.get("items")[1].ordered_qty, 0)
@@ -262,6 +264,7 @@
 		mr.submit()
 
 		# check if per complete is None
+		mr.load_from_db()
 		self.assertEquals(mr.per_ordered, 0)
 		self.assertEquals(mr.get("items")[0].ordered_qty, 0)
 		self.assertEquals(mr.get("items")[1].ordered_qty, 0)
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index d66f1a1..7cf7ae9 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -55,14 +55,13 @@
 			}
 
 			if(this.frm.doc.docstatus == 1 && this.frm.doc.status!="Closed") {
-				if (this.frm.has_perm("submit") && 
-					this.frm.doc.__onload && this.frm.doc.__onload.has_return_entry) {
-						cur_frm.add_custom_button(__("Close"), this.close_purchase_receipt, __("Status"))
+				if (this.frm.has_perm("submit")) {
+					cur_frm.add_custom_button(__("Close"), this.close_purchase_receipt, __("Status"))
 				}
 				
 				cur_frm.add_custom_button(__('Return'), this.make_purchase_return, __("Make"));
 				
-				if(this.frm.doc.__onload && !this.frm.doc.__onload.billing_complete) {
+				if(flt(this.frm.doc.per_billed) < 100) {
 					cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice, __("Make"));
 				}
 				cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index df62f7d..1d87238 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -46,16 +46,6 @@
 			'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
 		}]
 
-	def onload(self):
-		billed_qty = frappe.db.sql("""select sum(qty) from `tabPurchase Invoice Item`
-			where purchase_receipt=%s and docstatus=1""", self.name)
-		if billed_qty:
-			total_qty = sum((item.qty for item in self.get("items")))
-			self.set_onload("billing_complete", (billed_qty[0][0] == total_qty))
-
-		self.set_onload("has_return_entry", len(frappe.db.exists({"doctype": "Purchase Receipt",
-			"is_return": 1, "return_against": self.name, "docstatus": 1})))
-
 	def validate(self):
 		super(PurchaseReceipt, self).validate()
 
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 3819337..1c0acce 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -6,7 +6,7 @@
 from frappe import _, throw
 from frappe.utils import flt, cint, add_days, cstr
 import json
-from erpnext.accounts.doctype.pricing_rule.pricing_rule import get_pricing_rule_for_item
+from erpnext.accounts.doctype.pricing_rule.pricing_rule import get_pricing_rule_for_item, set_transaction_type
 from erpnext.setup.utils import get_exchange_rate
 from frappe.model.meta import get_field_precision
 
@@ -85,6 +85,8 @@
 	elif not args.item_code and args.serial_no:
 		args.item_code = get_item_code(serial_no=args.serial_no)
 
+	set_transaction_type(args)
+
 	return args
 
 @frappe.whitelist()
@@ -107,7 +109,7 @@
 	from erpnext.stock.doctype.item.item import validate_end_of_life
 	validate_end_of_life(item.name, item.end_of_life, item.disabled)
 
-	if args.customer or args.doctype=="Opportunity":
+	if args.transaction_type=="selling":
 		# validate if sales item or service item
 		if args.get("order_type") == "Maintenance":
 			if item.is_service_item != 1:
@@ -119,7 +121,7 @@
 		if cint(item.has_variants):
 			throw(_("Item {0} is a template, please select one of its variants").format(item.name))
 
-	elif args.supplier and args.doctype != "Material Request":
+	elif args.transaction_type=="buying" and args.doctype != "Material Request":
 		# validate if purchase item or subcontracted item
 		if item.is_purchase_item != 1:
 			throw(_("Item {0} must be a Purchase Item").format(item.name))
@@ -198,7 +200,7 @@
 		or args.get("cost_center"))
 
 def get_price_list_rate(args, item_doc, out):
-	meta = frappe.get_meta(args.parenttype)
+	meta = frappe.get_meta(args.doctype)
 
 	if meta.get_field("currency"):
 		validate_price_list(args)
@@ -219,7 +221,7 @@
 		out.price_list_rate = flt(price_list_rate) * flt(args.plc_conversion_rate) \
 			/ flt(args.conversion_rate)
 
-		if not out.price_list_rate and args.supplier:
+		if not out.price_list_rate and args.transaction_type=="buying":
 			from erpnext.stock.doctype.item.item import get_last_purchase_details
 			out.update(get_last_purchase_details(item_doc.name,
 				args.name, args.conversion_rate))
@@ -251,7 +253,7 @@
 def validate_price_list(args):
 	if args.get("price_list"):
 		if not frappe.db.get_value("Price List",
-			{"name": args.price_list, "selling" if (args.customer or args.lead) else "buying": 1, "enabled": 1}):
+			{"name": args.price_list, args.transaction_type: 1, "enabled": 1}):
 			throw(_("Price List {0} is disabled").format(args.price_list))
 	else:
 		throw(_("Price List not selected"))
@@ -283,10 +285,11 @@
 			frappe._dict({"fields": args})))
 
 def get_party_item_code(args, item_doc, out):
-	if args.customer:
+	if args.transaction_type=="selling" and args.customer:
 		customer_item_code = item_doc.get("customer_items", {"customer_name": args.customer})
 		out.customer_item_code = customer_item_code[0].ref_code if customer_item_code else None
-	else:
+
+	if args.transaction_type=="buying" and args.supplier:
 		item_supplier = item_doc.get("supplier_items", {"supplier": args.supplier})
 		out.supplier_part_no = item_supplier[0].supplier_part_no if item_supplier else None
 
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 2b2e0f3..5d2aa52 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% فوترت
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),سعر الصرف يجب أن يكون نفس {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,اسم العميل
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},لا يمكن تسمية حساب مصرفي في {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",هي المجالات ذات الصلة عن تصدير مثل العملة ، ومعدل التحويل ، ومجموع التصدير، تصدير الخ المجموع الكلي المتاحة في توصيل ملاحظة ، ونقاط البيع ، اقتباس، فاتورة المبيعات ، ترتيب المبيعات الخ
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,التقدم في العمل
 DocType: Employee,Holiday List,عطلة قائمة
 DocType: Time Log,Time Log,وقت دخول
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,محاسب
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,محاسب
 DocType: Cost Center,Stock User,الأسهم العضو
 DocType: Company,Phone No,رقم الهاتف
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",سجل الأنشطة التي يقوم بها المستخدمين من المهام التي يمكن استخدامها لتتبع الوقت، والفواتير.
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,مطلوب للشراء كمية
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",إرفاق ملف csv مع عمودين، واحدة للاسم القديم واحدة للاسم الجديد
 DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,كجم
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,كجم
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,فتح عن وظيفة.
 DocType: Item Attribute,Increment,الزيادة
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,حدد مستودع ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,يتم إدخال نفس الشركة أكثر من مرة
 DocType: Employee,Married,متزوج
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},لا يجوز لل{0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث الأسهم ضد تسليم مذكرة {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث الأسهم ضد تسليم مذكرة {0}
 DocType: Payment Reconciliation,Reconcile,توفيق
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,بقالة
 DocType: Quality Inspection Reading,Reading 1,قراءة 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,السيد
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,المورد نوع / المورد
 DocType: Naming Series,Prefix,بادئة
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,الاستهلاكية
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,الاستهلاكية
 DocType: Upload Attendance,Import Log,استيراد دخول
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,إرسال
 DocType: Sales Invoice Item,Delivered By Supplier,سلمت من قبل مزود
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,سبب
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,إذاعة
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,إعدام
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,المستخدم الأول سوف تصبح مدير النظام (يمكنك تغيير هذا لاحقا).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,المستخدم الأول سوف تصبح مدير النظام (يمكنك تغيير هذا لاحقا).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,حملت تفاصيل العمليات بها.
 DocType: Serial No,Maintenance Status,حالة الصيانة
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,البنود والتسعير
@@ -266,11 +267,11 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248,Payment against {0} {1} cannot be greater than Outstanding Amount {2},دفع ضد {0} {1} لا يمكن أن يكون أكبر من قيمة المعلقة {2}
 DocType: Supplier,Address HTML,معالجة HTML
 DocType: Lead,Mobile No.,رقم الجوال
-DocType: Maintenance Schedule,Generate Schedule,توليد جدول
+DocType: Maintenance Schedule,Generate Schedule,إنشاء جدول
 DocType: Purchase Invoice Item,Expense Head,رئيس حساب
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,الرجاء اختيار نوع التهمة الأولى
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,آخر
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,5 أحرف كحد أقصى
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,5 أحرف كحد أقصى
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,سيتم تعيين أول اترك الموافق في القائمة بوصفها الإجازة الموافق الافتراضي
 apps/erpnext/erpnext/config/desktop.py +73,Learn,تعلم
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,النشاط التكلفة لكل موظف
@@ -383,7 +384,7 @@
 DocType: Account,Old Parent,العمر الرئيسي
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,تخصيص النص الاستهلالي الذي يذهب كجزء من أن البريد الإلكتروني. كل معاملة له نص منفصل استهلالي.
 DocType: Sales Taxes and Charges Template,Sales Master Manager,مدير المبيعات ماستر
-apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,الإعدادات العمومية لجميع عمليات التصنيع.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع.
 DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى
 DocType: SMS Log,Sent On,ارسلت في
 apps/erpnext/erpnext/stock/doctype/item/item.py +563,Attribute {0} selected multiple times in Attributes Table,السمة {0} اختيار عدة مرات في سمات الجدول
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,إضافة المشتركين
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" لا يوجد"
 DocType: Pricing Rule,Valid Upto,صالحة لغاية
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,قائمة قليلة من الزبائن. يمكن أن تكون المنظمات أو الأفراد.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,قائمة قليلة من الزبائن. يمكن أن تكون المنظمات أو الأفراد.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,الدخل المباشر
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",لا يمكن تصفية استنادا إلى الحساب ، إذا جمعت بواسطة حساب
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,موظف إداري
@@ -530,7 +531,7 @@
 DocType: Sales Person,Sales Person Targets,أهداف المبيعات شخص
 DocType: Production Order Operation,In minutes,في دقائق
 DocType: Issue,Resolution Date,تاريخ القرار
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},الرجاء تعيين النقدية الافتراضي أو حساب مصرفي في طريقة الدفع {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},الرجاء تعيين النقدية الافتراضي أو حساب مصرفي في طريقة الدفع {0}
 DocType: Selling Settings,Customer Naming By,العملاء تسمية بواسطة
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,تحويل إلى المجموعة
 DocType: Activity Cost,Activity Type,نوع النشاط
@@ -672,10 +673,10 @@
 DocType: Company,Default Bank Account,الافتراضي الحساب المصرفي
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},&quot;الأوراق المالية التحديث&quot; لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,غ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,غ
 DocType: Item,Items with higher weightage will be shown higher,وسيتم عرض البنود مع أعلى الترجيح العالي
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,تفاصيل تسوية البنك
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,بلدي الفواتير
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,بلدي الفواتير
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,لا توجد موظف
 DocType: Purchase Order,Stopped,توقف
 DocType: Item,If subcontracted to a vendor,إذا الباطن للبائع
@@ -740,7 +741,7 @@
 DocType: Salary Slip,Working Days,أيام عمل إنجليزية
 DocType: Serial No,Incoming Rate,الواردة قيم
 DocType: Packing Slip,Gross Weight,الوزن الإجمالي
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,اسم الشركة التي كنت تقوم بإعداد هذا النظام.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,اسم الشركة التي كنت تقوم بإعداد هذا النظام.
 DocType: HR Settings,Include holidays in Total no. of Working Days,تشمل أيام العطل في المجموع لا. أيام العمل
 DocType: Job Applicant,Hold,عقد
 DocType: Employee,Date of Joining,تاريخ الانضمام
@@ -781,7 +782,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,سيتم الافتراضي بنك / الصرف حساب الفاتورة تلقائيا تحديث في POS عند تحديد هذا الوضع.
 DocType: Employee,Permanent Address Is,العنوان الدائم هو
 DocType: Production Order Operation,Operation completed for how many finished goods?,اكتمال عملية لكيفية العديد من السلع تامة الصنع؟
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,العلامة التجارية
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,العلامة التجارية
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,اتاحة لأكثر من {0} للصنف {1}
 DocType: Employee,Exit Interview Details,تفاصيل مقابلة الخروج
 DocType: Item,Is Purchase Item,هو شراء مادة
@@ -820,11 +821,11 @@
 DocType: Item,Inspection Criteria,التفتيش معايير
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,شجرة مراكز التكلفة finanial .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,نقلها
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,أبيض
 DocType: SMS Center,All Lead (Open),جميع الرصاص (فتح)
 DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,إرفاق صورتك
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,إرفاق صورتك
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,جعل
 DocType: Journal Entry,Total Amount in Words,المبلغ الكلي في كلمات
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,كان هناك خطأ . يمكن أن يكون أحد الأسباب المحتملة التي قد لا يتم حفظ النموذج. يرجى الاتصال support@erpnext.com إذا استمرت المشكلة.
@@ -848,7 +849,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة.
 DocType: Delivery Note,Delivery To,التسليم إلى
 apps/erpnext/erpnext/stock/doctype/item/item.py +560,Attribute table is mandatory,الجدول السمة إلزامي
-DocType: Production Planning Tool,Get Sales Orders,الحصول على أوامر المبيعات
+DocType: Production Planning Tool,Get Sales Orders,الحصول على أوامر البيع
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} لا يمكن أن تكون سلبية
 apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,خصم
 DocType: Features Setup,Purchase Discounts,شراء خصومات
@@ -857,7 +858,7 @@
 DocType: Project,Internal,داخلي
 DocType: Task,Urgent,ملح
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,اذهب إلى سطح المكتب والبدء في استخدام ERPNext
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ERPNext اذهب إلى سطح المكتب والبدء في استخدام
 DocType: Item,Manufacturer,الصانع
 DocType: Landed Cost Item,Purchase Receipt Item,شراء السلعة استلام
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,مستودع محجوزة في ترتيب المبيعات / السلع تامة الصنع في معرض النماذج
@@ -875,7 +876,7 @@
 DocType: Tax Rule,Shipping State,الدولة الشحن
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"يجب إضافة البند باستخدام ""الحصول على السلع من شراء إيصالات 'زر"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,مصاريف المبيعات
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,شراء القياسية
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,شراء القياسية
 DocType: GL Entry,Against,ضد
 DocType: Item,Default Selling Cost Center,الافتراضي البيع مركز التكلفة
 DocType: Sales Partner,Implementation Partner,تنفيذ الشريك
@@ -887,7 +888,7 @@
 DocType: Manufacturing Settings,Over Production Allowance Percentage,أكثر من الإنتاج بدل النسبة المئوية
 DocType: Shipping Rule Condition,Shipping Rule Condition,الشحن القاعدة حالة
 DocType: Features Setup,Miscelleneous,متفرقات
-DocType: Holiday List,Get Weekly Off Dates,الحصول على مواعيد معطلة أسبوعي
+DocType: Holiday List,Get Weekly Off Dates,الحصول على مواعيد الإيقاف الأسبوعي
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,تاريخ نهاية لا يمكن أن يكون أقل من تاريخ بدء
 DocType: Sales Person,Select company name first.,حدد اسم الشركة الأول.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,الدكتور
@@ -896,7 +897,7 @@
 DocType: Time Log Batch,updated via Time Logs,تحديث عن طريق سجلات الوقت
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,متوسط العمر
 DocType: Opportunity,Your sales person who will contact the customer in future,مبيعاتك الشخص الذي سوف اتصل العميل في المستقبل
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,قائمة قليلة من الموردين الخاصة بك . يمكن أن تكون المنظمات أو الأفراد.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,قائمة قليلة من الموردين الخاصة بك . يمكن أن تكون المنظمات أو الأفراد.
 DocType: Company,Default Currency,العملة الافتراضية
 DocType: Contact,Enter designation of this Contact,أدخل تسمية هذا الاتصال
 DocType: Expense Claim,From Employee,من موظف
@@ -988,7 +989,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,أقرب
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group",يوجد اسم مجموعة أصناف بنفس الاسم، الرجاء تغيير اسم الصنف أو إعادة تسمية المجموعة
 DocType: Production Order,Manufacture against Sales Order,تصنيع ضد ترتيب المبيعات
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,بقية العالم
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,بقية العالم
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,العنصر {0} لا يمكن أن يكون دفعة
 ,Budget Variance Report,تقرير الفرق الميزانية
 DocType: Salary Slip,Gross Pay,إجمالي الأجور
@@ -1016,7 +1017,7 @@
 DocType: Item,Lead Time in days,يؤدي الوقت في أيام
 ,Accounts Payable Summary,ملخص الحسابات الدائنة
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},غير مخول لتحرير الحساب المجمد {0}
-DocType: Journal Entry,Get Outstanding Invoices,الحصول على الفواتير المستحقة
+DocType: Journal Entry,Get Outstanding Invoices,الحصول على فواتير معلقة
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,ترتيب المبيعات {0} غير صالح
 apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged",آسف، و الشركات لا يمكن دمج
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,صغير
@@ -1035,7 +1036,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,المصاريف غير المباشرة
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,زراعة
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,المنتجات أو الخدمات الخاصة بك
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,المنتجات أو الخدمات الخاصة بك
 DocType: Mode of Payment,Mode of Payment,طريقة الدفع
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها.
@@ -1047,7 +1048,7 @@
 DocType: Serial No,Serial No Details,تفاصيل المسلسل
 DocType: Purchase Invoice Item,Item Tax Rate,البند ضريبة
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حسابات الائتمان يمكن ربط ضد دخول السحب أخرى
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,تسليم مذكرة {0} لم تقدم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,تسليم مذكرة {0} لم تقدم
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,معدات العاصمة
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",يتم تحديد الأسعار على أساس القاعدة الأولى 'تطبيق في' الميدان، التي يمكن أن تكون مادة، مادة أو مجموعة العلامة التجارية.
@@ -1169,14 +1170,14 @@
 DocType: Journal Entry Account,Account Balance,رصيد حسابك
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,القاعدة الضريبية للمعاملات.
 DocType: Rename Tool,Type of document to rename.,نوع الوثيقة إلى إعادة تسمية.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,نشتري هذه القطعة
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,نشتري هذه القطعة
 DocType: Address,Billing,الفواتير
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع الضرائب والرسوم (عملة الشركة)
 DocType: Shipping Rule,Shipping Account,حساب الشحن
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,من المقرر أن يرسل إلى {0} المتلقين
 DocType: Quality Inspection,Readings,قراءات
 DocType: Stock Entry,Total Additional Costs,مجموع التكاليف الإضافية
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,الجمعيات الفرعية
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,الجمعيات الفرعية
 DocType: Shipping Rule Condition,To Value,إلى القيمة
 DocType: Supplier,Stock Manager,الأسهم مدير
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
@@ -1201,12 +1202,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,حكومة
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,المتغيرات البند
 DocType: Company,Services,الخدمات
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),مجموع ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),مجموع ({0})
 DocType: Cost Center,Parent Cost Center,الأم تكلفة مركز
 DocType: Sales Invoice,Source,مصدر
 DocType: Leave Type,Is Leave Without Pay,وإجازة بدون راتب
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,لا توجد في جدول الدفع السجلات
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,تاريخ بدء السنة المالية
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,تاريخ بدء السنة المالية
 DocType: Employee External Work History,Total Experience,مجموع الخبرة
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,زلة التعبئة (ق ) إلغاء
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,تدفق النقد من الاستثمار
@@ -1240,8 +1241,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,العلامة التجارية الرئيسية.
 DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم
 DocType: Purchase Receipt,Transporter Details,تفاصيل نقل
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,صندوق
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,منظمة
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,صندوق
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,منظمة
 DocType: Monthly Distribution,Monthly Distribution,التوزيع الشهري
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,قائمة المتلقي هو فارغ. يرجى إنشاء قائمة استقبال
 DocType: Production Plan Sales Order,Production Plan Sales Order,أمر الإنتاج خطة المبيعات
@@ -1283,7 +1284,7 @@
 DocType: Payment Tool Detail,Payment Amount,دفع مبلغ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,الكمية المستهلكة
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} مشاهدة
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,صافي التغير في النقد
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,صافي التغير في النقد
 DocType: Salary Structure Deduction,Salary Structure Deduction,هيكل المرتبات / الخصومات
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تكلفة عناصر صدر
@@ -1362,8 +1363,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',وقت دخول الدفعة {0} يجب ' نشره '
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,جعل الدخول المحاسبة للحصول على كل حركة الأسهم
 DocType: Leave Allocation,Total Leaves Allocated,أوراق الإجمالية المخصصة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},مستودع المطلوبة في صف لا {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,الرجاء إدخال ساري المفعول بداية السنة المالية وتواريخ نهاية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},مستودع المطلوبة في صف لا {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,الرجاء إدخال ساري المفعول بداية السنة المالية وتواريخ نهاية
 DocType: Employee,Date Of Retirement,تاريخ التقاعد
 DocType: Upload Attendance,Get Template,الحصول على قالب
 DocType: Address,Postal,بريدي
@@ -1375,7 +1376,7 @@
 DocType: Territory,Parent Territory,الأم الأرض
 DocType: Quality Inspection Reading,Reading 2,القراءة 2
 DocType: Stock Entry,Material Receipt,أستلام مواد
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,المنتجات
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,المنتجات
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",إذا كان هذا البند لديها بدائل، فإنه لا يمكن اختيارها في أوامر البيع الخ
 DocType: Lead,Next Contact By,لاحق اتصل بواسطة
@@ -1385,7 +1386,7 @@
 DocType: Purchase Invoice,Notification Email Address,عنوان البريد الإلكتروني الإخطار
 DocType: Payment Tool,Find Invoices to Match,البحث عن الفواتير لتطابق
 ,Item-wise Sales Register,مبيعات البند الحكيم سجل
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","على سبيل المثال ""البنك الوطني XYZ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","على سبيل المثال ""البنك الوطني XYZ """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,وهذه الضريبة متضمنة في سعر الأساسية؟
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,إجمالي المستهدف
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,يتم تمكين سلة التسوق
@@ -1440,7 +1441,7 @@
 DocType: Sales Order Item,Actual Qty,الكمية الفعلية
 DocType: Sales Invoice Item,References,المراجع
 DocType: Quality Inspection Reading,Reading 10,قراءة 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",قائمة المنتجات أو الخدمات التي تشتري أو تبيع الخاص بك.
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",قائمة المنتجات أو الخدمات التي تشتري أو تبيع الخاص بك.
 DocType: Hub Settings,Hub Node,المحور عقدة
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد دخلت عناصر مكررة . يرجى تصحيح و حاول مرة أخرى.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,قيمة {0} للسمة {1} غير موجود في قائمة صالحة قيم سمة العنصر
@@ -1463,7 +1464,7 @@
 DocType: Stock Settings,Allowance Percent,بدل النسبة
 DocType: SMS Settings,Message Parameter,رسالة معلمة
 DocType: Serial No,Delivery Document No,الوثيقة لا تسليم
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,الحصول على عناصر من شراء إيصالات
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,الحصول على أصناف من إيصالات الشراء
 DocType: Serial No,Creation Date,تاريخ الإنشاء
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},البند {0} يظهر عدة مرات في قائمة الأسعار {1}
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}
@@ -1483,7 +1484,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",الميزانية لا يمكن المبينة قرين {0}، كما انها ليست حساب الإيرادات والمصروفات
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,حقق
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,أراضي / العملاء
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,على سبيل المثال 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,على سبيل المثال 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي الفاتورة المبلغ المستحق {2} الصف {0}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,وبعبارة تكون مرئية بمجرد حفظ فاتورة المبيعات.
 DocType: Item,Is Sales Item,هو المبيعات الإغلاق
@@ -1491,7 +1492,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,البند {0} ليس الإعداد لل سيد رقم التسلسلي تاريخ المغادرة
 DocType: Maintenance Visit,Maintenance Time,وقت الصيانة
 ,Amount to Deliver,المبلغ تسليم
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,منتج أو خدمة
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,منتج أو خدمة
 DocType: Naming Series,Current Value,القيمة الحالية
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} تم إنشاء
 DocType: Delivery Note Item,Against Sales Order,ضد ترتيب المبيعات
@@ -1528,7 +1529,7 @@
 DocType: Item Attribute,Attribute Name,السمة اسم
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},البند {0} يجب أن تكون المبيعات أو خدمة عنصر في {1}
 DocType: Item Group,Show In Website,تظهر في الموقع
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,مجموعة
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,مجموعة
 DocType: Task,Expected Time (in hours),الوقت المتوقع (بالساعات)
 ,Qty to Order,الكمية للطلب
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",لتتبع اسم العلامة التجارية في الوثائق التالية تسليم مذكرة، فرصة، طلب المواد، البند، طلب شراء، شراء قسيمة، المشتري استلام، الاقتباس، فاتورة المبيعات، حزمة المنتج، ترتيب المبيعات، المسلسل لا
@@ -1545,7 +1546,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,يتم تصفية قواعد التسعير على أساس كمية إضافية.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,كرر الإيرادات العملاء
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) يجب أن يمتلك صلاحية (إعتماد النفقات)
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,زوج
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,زوج
 DocType: Bank Reconciliation Detail,Against Account,ضد الحساب
 DocType: Maintenance Schedule Detail,Actual Date,التاريخ الفعلي
 DocType: Item,Has Batch No,ودفعة واحدة لا
@@ -1554,7 +1555,7 @@
 ,Maintenance Schedules,جداول الصيانة
 ,Quotation Trends,اتجاهات الاقتباس
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},المجموعة البند لم يرد ذكرها في البند الرئيسي لمادة {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,يجب أن يكون الخصم لحساب حساب المقبوضات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,يجب أن يكون الخصم لحساب حساب المقبوضات
 DocType: Shipping Rule Condition,Shipping Amount,الشحن المبلغ
 ,Pending Amount,في انتظار المبلغ
 DocType: Purchase Invoice Item,Conversion Factor,معامل التحويل
@@ -1571,7 +1572,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,شجرة حسابات finanial .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,ترك فارغا إذا نظرت لجميع أنواع موظف
 DocType: Landed Cost Voucher,Distribute Charges Based On,توزيع الرسوم بناء على
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,يجب أن يكون نوع الحساب {0} 'أصول ثابتة' حيث أن الصنف {1} من ضمن الأصول
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,يجب أن يكون نوع الحساب {0} 'أصول ثابتة' حيث أن الصنف {1} من ضمن الأصول
 DocType: HR Settings,HR Settings,إعدادات HR
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,حساب المطالبة بانتظار الموافقة. فقط الموافق المصروفات يمكن تحديث الحالة.
 DocType: Purchase Invoice,Additional Discount Amount,إضافي مقدار الخصم
@@ -1579,11 +1580,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,"الاسم المختصر لا يمكن أن يكون فارغاً أو ""مسافة"""
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,الرياضة
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,الإجمالي الفعلي
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,وحدة
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,وحدة
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,يرجى تحديد شركة
 ,Customer Acquisition and Loyalty,اكتساب العملاء و الولاء
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,مستودع حيث كنت الحفاظ على المخزون من المواد رفضت
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,السنة المالية تنتهي في الخاص
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,السنة المالية تنتهي في الخاص
 DocType: POS Profile,Price List,قائمة الأسعار
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} هي السنة المالية الافتراضية الآن،  يرجى تحديث المتصفح ليصبح التغيير نافذ المفعول.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,مطالبات حساب
@@ -1651,7 +1652,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,حدد الشركة ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,اتركه فارغا إذا نظرت لجميع الإدارات
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",أنواع العمل (دائمة أو عقد الخ متدربة ) .
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} إلزامي للصنف {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} إلزامي للصنف {1}
 DocType: Currency Exchange,From Currency,من العملات
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",يرجى تحديد المبلغ المخصص، نوع الفاتورة ورقم الفاتورة في أتلست صف واحد
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},ترتيب المبيعات المطلوبة القطعة ل {0}
@@ -1666,7 +1667,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,الرجاء انقر على ' إنشاء الجدول ' للحصول على الجدول الزمني
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,مركز تكلفة جديد
 DocType: Bin,Ordered Quantity,أمرت الكمية
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","مثلاً: ""نبني أدوات البنائين"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","مثلاً: ""نبني أدوات البنائين"""
 DocType: Quality Inspection,In Process,في عملية
 DocType: Authorization Rule,Itemwise Discount,Itemwise الخصم
 DocType: Purchase Order Item,Reference Document Type,مرجع نوع الوثيقة
@@ -1698,6 +1699,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",إذا قمت بإنشاء قالب قياسي في قالب الضرائب على المبيعات والرسوم، اختر واحدا وانقر على الزر أدناه.
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,يرجى تحديد بلد لهذا الشحن القاعدة أو تحقق من جميع أنحاء العالم الشحن
 DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,مطلوب الخصم ل
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,شراء قائمة الأسعار
 DocType: Offer Letter Term,Offer Term,عرض الأجل
 DocType: Quality Inspection,Quality Manager,مدير الجودة
@@ -1706,7 +1708,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,يرجى تحديد اسم الشخص المكلف
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,تكنولوجيا
 DocType: Offer Letter,Offer Letter,خطاب عرض
-apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,إنشاء طلبات المواد (MRP) وأوامر الإنتاج.
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,.وأوامر الإنتاج (MRP) إنشاء طلبات المواد
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,إجمالي الفاتورة آمت
 DocType: Time Log,To Time,إلى وقت
 DocType: Authorization Rule,Approving Role (above authorized value),الموافقة دور (أعلى قيمة أذن)
@@ -1736,7 +1738,7 @@
 DocType: Bin,Actual Quantity,الكمية الفعلية
 DocType: Shipping Rule,example: Next Day Shipping,مثال: اليوم التالي شحن
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,المسلسل لا {0} لم يتم العثور
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,العملاء
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,العملاء
 DocType: Leave Block List Date,Block Date,منع تاريخ
 DocType: Sales Order,Not Delivered,ولا يتم توريدها
 ,Bank Clearance Summary,بنك ملخص التخليص
@@ -1786,7 +1788,7 @@
 DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
 DocType: Stock Settings,Allow Negative Stock,تسمح الأسهم السلبية
 DocType: Installation Note,Installation Note,ملاحظة التثبيت
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,إضافة الضرائب
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,إضافة الضرائب
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,تدفق النقد من التمويل
 ,Financial Analytics,تحليلات مالية
 DocType: Quality Inspection,Verified By,التحقق من
@@ -1840,7 +1842,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن تتخطي الكمية المخططة {2} في أمر الانتاج {3}
 DocType: Shipping Rule,Shipping Rule Label,الشحن تسمية القاعدة
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,المواد الخام لا يمكن أن يكون فارغا.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث الأسهم، فاتورة تحتوي انخفاض الشحن البند.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث الأسهم، فاتورة تحتوي انخفاض الشحن البند.
 DocType: Newsletter,Test,اختبار
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",كما أن هناك معاملات الأوراق المالية الموجودة لهذا البند، \ لا يمكنك تغيير قيم &quot;ليس لديه المسلسل &#39;،&#39; لديه دفعة لا &#39;،&#39; هل البند الأسهم&quot; و &quot;أسلوب التقييم&quot;
@@ -2048,7 +2050,7 @@
 ,Sales Browser,متصفح المبيعات
 DocType: Journal Entry,Total Credit,إجمالي الائتمان
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد حركة مخزنية {2}: تحذير
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,محلي
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,محلي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),القروض والسلفيات (الأصول )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,المدينين
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,كبير
@@ -2151,7 +2153,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة خصم يمكن تطبيقها إما ضد قائمة الأسعار أو لجميع قائمة الأسعار.
 DocType: Purchase Invoice,Half-yearly,نصف سنوية
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,لم يتم العثور السنة المالية {0}.
-DocType: Bank Reconciliation,Get Relevant Entries,الحصول على مقالات ذات صلة
+DocType: Bank Reconciliation,Get Relevant Entries,الحصول على مدخلات ذات صلة
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Accounting Entry for Stock,الدخول المحاسبة للسهم
 DocType: Sales Invoice,Sales Team1,مبيعات Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +462,Item {0} does not exist,البند {0} غير موجود
@@ -2176,7 +2178,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,الحد الأدنى مستوى المخزون
 DocType: Stock Entry,Subcontract,قام بمقاولة فرعية
 apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,الرجاء إدخال {0} أولا
-DocType: Production Planning Tool,Get Items From Sales Orders,الحصول على سلع من طلبات البيع
+DocType: Production Planning Tool,Get Items From Sales Orders,الحصول على أصناف من أوامر البيع
 DocType: Production Order Operation,Actual End Time,الفعلي وقت الانتهاء
 DocType: Production Planning Tool,Download Materials Required,تحميل المواد المطلوبة
 DocType: Item,Manufacturer Part Number,الصانع الجزء رقم
@@ -2321,7 +2323,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,تسوية البنك
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,الحصول على التحديثات
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاء أو توقف
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,إضافة بعض السجلات عينة
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,إضافة بعض السجلات عينة
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,ترك الإدارة
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,مجموعة بواسطة حساب
 DocType: Sales Order,Fully Delivered,سلمت بالكامل
@@ -2340,11 +2342,11 @@
 DocType: Sales Order,Customer's Purchase Order,طلب شراء الزبون
 DocType: Warranty Claim,From Company,من شركة
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,القيمة أو الكمية
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,دقيقة
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,دقيقة
 DocType: Purchase Invoice,Purchase Taxes and Charges,الضرائب والرسوم الشراء
 ,Qty to Receive,الكمية للاستلام
 DocType: Leave Block List,Leave Block List Allowed,ترك قائمة الحظر مسموح
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,ستستخدم هذا لتسجيل الدخول
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,ستستخدم هذا لتسجيل الدخول
 DocType: Sales Partner,Retailer,متاجر التجزئة
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,يجب أن يكون الائتمان لحساب حساب الميزانية العمومية
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,جميع أنواع مزود
@@ -2433,7 +2435,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,العودة ضد شراء فاتورة
 DocType: Item,Warranty Period (in days),فترة الضمان (بالأيام)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,صافي التدفقات النقدية من العمليات
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,على سبيل المثال ضريبة
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,على سبيل المثال ضريبة
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,البند 4
 DocType: Journal Entry Account,Journal Entry Account,حساب إدخال دفتر اليومية
 DocType: Shopping Cart Settings,Quotation Series,اقتباس السلسلة
@@ -2478,7 +2480,7 @@
 DocType: Territory,Territory Targets,الأراضي الأهداف
 DocType: Delivery Note,Transporter Info,نقل معلومات
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,شراء السلعة ترتيب الموردة
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,اسم الشركة لا يمكن أن تكون الشركة
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,اسم الشركة لا يمكن أن تكون الشركة
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,رؤساء إلكتروني لقوالب الطباعة.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوين لقوالب الطباعة على سبيل المثال فاتورة أولية.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,اتهامات نوع التقييم لا يمكن وضع علامة الشاملة
@@ -2542,7 +2544,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,شركة (وليس العميل أو المورد) الرئيسي.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"يرجى إدخال "" التاريخ المتوقع تسليم '"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,تسليم ملاحظات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},ملاحظة : ليس هناك ما يكفي من التوازن إجازة ل إجازة نوع {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",ملاحظة: إذا لم يتم الدفع ضد أي إشارة، وجعل الدخول مجلة يدويا.
@@ -2565,12 +2567,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,البند 3
 DocType: Purchase Order,Customer Contact Email,العملاء الاتصال البريد الإلكتروني
 DocType: Sales Team,Contribution (%),مساهمة (٪)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,المسؤوليات
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,ال
 DocType: Sales Person,Sales Person Name,مبيعات الشخص اسم
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,الرجاء إدخال الاقل فاتورة 1 في الجدول
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,إضافة مستخدمين
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,إضافة مستخدمين
 DocType: Pricing Rule,Item Group,البند المجموعة
 DocType: Task,Actual Start Date (via Time Logs),تاريخ بدء الفعلي (عبر الزمن سجلات)
 DocType: Stock Reconciliation Item,Before reconciliation,قبل المصالحة
@@ -2589,7 +2591,7 @@
 DocType: Time Log,From Time,من وقت
 DocType: Notification Control,Custom Message,رسالة مخصصة
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,الخدمات المصرفية الاستثمارية
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,نقدا أو الحساب المصرفي إلزامي لجعل الدخول الدفع
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,نقدا أو الحساب المصرفي إلزامي لجعل الدخول الدفع
 DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة
 DocType: Purchase Invoice Item,Rate,معدل
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,المتدرب
@@ -2646,7 +2648,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,إجمالي لا يمكن أن يكون صفرا
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""عدد الأيام منذ آخر طلب "" يجب أن تكون أكبر من أو تساوي الصفر"
 DocType: C-Form,Amended From,عدل من
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,المواد الخام
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,المواد الخام
 DocType: Leave Application,Follow via Email,متابعة عبر البريد الإلكتروني
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد الخصم المبلغ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,موجود حساب الطفل لهذا الحساب . لا يمكنك حذف هذا الحساب.
@@ -2661,9 +2663,9 @@
 DocType: Item,Item Code for Suppliers,البند رمز للموردين
 DocType: Issue,Raised By (Email),التي أثارها (بريد إلكتروني)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,عام
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,نعلق رأسية
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,نعلق رأسية
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن أن تقتطع عند الفئة هو ل ' التقييم ' أو ' تقييم وتوتال '
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",قائمة رؤساء الضريبية الخاصة بك (على سبيل المثال ضريبة القيمة المضافة والجمارك وما إلى ذلك؛ ينبغي أن يكون أسماء فريدة) ومعدلاتها القياسية. وهذا خلق نموذج موحد، والتي يمكنك تعديل وإضافة المزيد لاحقا.
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",قائمة رؤساء الضريبية الخاصة بك (على سبيل المثال ضريبة القيمة المضافة والجمارك وما إلى ذلك؛ ينبغي أن يكون أسماء فريدة) ومعدلاتها القياسية. وهذا خلق نموذج موحد، والتي يمكنك تعديل وإضافة المزيد لاحقا.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0}
 DocType: Journal Entry,Bank Entry,دخول الضفة
 DocType: Authorization Rule,Applicable To (Designation),تنطبق على (تعيين)
@@ -2677,7 +2679,7 @@
 DocType: Quality Inspection,Item Serial No,البند رقم المسلسل
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,يجب إنقاص {0}  بـ{1} أو زيادة سماحية الفائض
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,إجمالي الحاضر
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,ساعة
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,ساعة
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","متسلسلة البند {0} لا يمكن تحديث \
  باستخدام الأسهم المصالحة"
@@ -2715,11 +2717,11 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,هناك شيء ل تحريره.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة
 DocType: Customer Group,Customer Group Name,العملاء اسم المجموعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد مضي قدما إذا كنت تريد أيضا لتشمل التوازن العام المالي السابق يترك لهذه السنة المالية
 DocType: GL Entry,Against Voucher Type,ضد نوع قسيمة
 DocType: Item,Attributes,سمات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,الحصول على العناصر
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,الحصول على أصناف
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,الرجاء إدخال شطب الحساب
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,أمر آخر تاريخ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,جعل المكوس الفاتورة
@@ -2736,7 +2738,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,بيانات المشروع من الحكمة ليست متاحة لل اقتباس
 DocType: Project,Expected End Date,تاريخ الإنتهاء المتوقع
 DocType: Appraisal Template,Appraisal Template Title,تقييم قالب عنوان
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,تجاري
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,تجاري
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,الأم البند {0} لا يجب أن يكون البند الأسهم
 DocType: Cost Center,Distribution Id,توزيع رقم
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,خدمات رهيبة
@@ -2787,7 +2789,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,لا يسمح السلبية قيم التقييم
 DocType: Holiday List,Weekly Off,العطلة الأسبوعية
 DocType: Fiscal Year,"For e.g. 2012, 2012-13",ل، 2012 على سبيل المثال 2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),الربح المؤقت / الخسارة (الائتمان)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),الربح المؤقت / الخسارة (الائتمان)
 DocType: Sales Invoice,Return Against Sales Invoice,العودة ضد فاتورة المبيعات
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,البند 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},الرجاء تعيين القيمة الافتراضية {0} في شركة {1}
@@ -2797,7 +2799,7 @@
 ,Monthly Attendance Sheet,ورقة الحضور الشهرية
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,العثور على أي سجل
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي  للصنف {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,الحصول على عناصر من حزمة المنتج
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,حساب {0} غير نشط
 DocType: GL Entry,Is Advance,هو المقدم
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,الحضور من التسجيل والحضور إلى تاريخ إلزامي
@@ -2861,7 +2863,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,جعل وقت دخول الدفعة
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,نشر
 DocType: Project,Total Billing Amount (via Time Logs),المبلغ الكلي الفواتير (عبر الزمن سجلات)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,نبيع هذه القطعة
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,نبيع هذه القطعة
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,المورد رقم
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,وينبغي أن تكون كمية أكبر من 0
 DocType: Journal Entry,Cash Entry,الدخول النقدية
@@ -2875,7 +2877,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,ملاحظة : البند {0} دخلت عدة مرات
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,جميع جهات الاتصال.
 DocType: Newsletter,Test Email Id,اختبار البريد الإلكتروني معرف
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,اختصار الشركة
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,اختصار الشركة
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,إذا كنت تتبع فحص الجودة . تمكن البند QA المطلوبة وضمان الجودة لا في إيصال الشراء
 DocType: GL Entry,Party Type,نوع الحزب
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,المواد الخام لا يمكن أن يكون نفس البند الرئيسي
@@ -2924,7 +2926,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,دخول سريع
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} إلزامية من أجل العودة
 DocType: Purchase Order,To Receive,تلقي
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,الدخل / المصاريف
 DocType: Employee,Personal Email,البريد الالكتروني الشخصية
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,مجموع الفروق
@@ -2937,9 +2939,9 @@
 DocType: Customer,From Lead,من العميل المحتمل
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,أوامر الإفراج عن الإنتاج.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,اختر السنة المالية ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS الملف المطلوب لجعل الدخول POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS الملف المطلوب لجعل الدخول POS
 DocType: Hub Settings,Name Token,اسم رمز
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,البيع القياسية
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,البيع القياسية
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
 DocType: Serial No,Out of Warranty,لا تغطيه الضمان
 DocType: BOM Replace Tool,Replace,استبدل
@@ -2987,15 +2989,15 @@
 DocType: Employee,Held On,عقدت في
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,إنتاج البند
 ,Employee Information,معلومات الموظف
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),معدل ( ٪ )
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),معدل ( ٪ )
 DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,تاريخ نهاية السنة المالية
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,تاريخ نهاية السنة المالية
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن تصفية استنادا قسيمة لا، إذا تم تجميعها حسب قسيمة
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,جعل مورد اقتباس
 DocType: Quality Inspection,Incoming,الوارد
 DocType: BOM,Materials Required (Exploded),المواد المطلوبة (انفجرت)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),خفض عائد لإجازة بدون أجر (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",إضافة مستخدمين إلى مؤسستك، وغيرها من نفسك
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",إضافة مستخدمين إلى مؤسستك، وغيرها من نفسك
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: المسلسل لا {1} لا يتطابق مع {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,أجازة عارضة
 DocType: Batch,Batch ID,دفعة ID
@@ -3041,12 +3043,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,معرف العملاء
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,إلى الوقت يجب أن تكون أكبر من من الوقت
 DocType: Journal Entry Account,Exchange Rate,سعر الصرف
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,ترتيب المبيعات {0} لم تقدم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,ترتيب المبيعات {0} لم تقدم
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},مستودع {0}: حساب الرئيسي {1} لا بولونغ للشركة {2}
 DocType: BOM,Last Purchase Rate,أخر سعر توريد
 DocType: Account,Asset,الأصول
 DocType: Project Task,Task ID,ID مهمة
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","على سبيل المثال "" MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","على سبيل المثال "" MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,الأوراق المالية لا يمكن أن توجد القطعة ل{0} منذ ديه المتغيرات
 ,Sales Person-wise Transaction Summary,الشخص الحكيم مبيعات ملخص عملية
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,مستودع {0} غير موجود
@@ -3149,7 +3151,7 @@
 DocType: Sales Order Item,For Production,للإنتاج
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,يرجى إدخال أمر المبيعات في الجدول أعلاه
 DocType: Project Task,View Task,عرض العمل
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,تبدأ السنة المالية الخاصة بك على
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,تبدأ السنة المالية الخاصة بك على
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,من فضلك ادخل شراء إيصالات
 DocType: Sales Invoice,Get Advances Received,الحصول على السلف المتلقاة
 DocType: Email Digest,Add/Remove Recipients,إضافة / إزالة المستلمين
@@ -3160,7 +3162,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item variant {0} exists with same attributes,البديل البند {0} موجود مع نفس الصفات
 DocType: Salary Slip,Salary Slip,إيصال الراتب
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' إلى تاريخ ' مطلوب
-DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",توليد التعبئة زلات لحزم ليتم تسليمها. تستخدم لإعلام عدد حزمة، حزمة المحتويات وزنه.
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",.إنشاء التعبئة زلات لحزم ليتم تسليمها. المستخدمة لإخطار رقم   الحزمة، محتويات الحزمة وزنها.
 DocType: Sales Invoice Item,Sales Order Item,ترتيب المبيعات الإغلاق
 DocType: Salary Slip,Payment Days,يوم الدفع
 DocType: BOM,Manage cost of operations,إدارة تكلفة العمليات
@@ -3253,10 +3255,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},عملية الوقت يجب أن تكون أكبر من 0 لعملية {0}
 DocType: Supplier,Address and Contacts,عنوان واتصالات
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM تحويل التفاصيل
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),يبقيه على شبكة الإنترنت 900px دية ( ث ) من قبل 100px (ح )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),يبقيه على شبكة الإنترنت 900px دية ( ث ) من قبل 100px (ح )
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,لا يمكن رفع إنتاج النظام ضد قالب البند
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,يتم تحديث الرسوم في شراء استلام ضد كل بند
-DocType: Payment Tool,Get Outstanding Vouchers,الحصول على قسائم المعلقة
+DocType: Payment Tool,Get Outstanding Vouchers,الحصول على قسائم معلقة
 DocType: Warranty Claim,Resolved By,حلها عن طريق
 DocType: Appraisal,Start Date,تاريخ البدء
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,تخصيص أجازات لفترة .
@@ -3322,7 +3324,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},يجب أن يكون مجموع الترجيح تعيين 100 ٪ . فمن {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},اتاحة لأكثر من {0} للصنف {1}
 DocType: Address,Name of person or organization that this address belongs to.,اسم الشخص أو المنظمة التي ينتمي إلى هذا العنوان.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,الموردون
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,الموردون
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات .
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"آخر هيكل الراتب {0} نشط للموظف {1}. يرجى التأكد مكانتها ""غير فعال"" للمتابعة."
 DocType: Purchase Invoice,Contact,اتصل
@@ -3340,10 +3342,10 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295,Please check Multi Currency option to allow accounts with other currency,يرجى التحقق من خيار العملات المتعددة للسماح حسابات مع عملة أخرى
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,البند: {0} غير موجود في النظام
 apps/erpnext/erpnext/accounts/doctype/account/account.py +90,You are not authorized to set Frozen value,لا يحق لك تعيين القيمة المجمدة
-DocType: Payment Reconciliation,Get Unreconciled Entries,الحصول على مقالات لم تتم تسويتها
+DocType: Payment Reconciliation,Get Unreconciled Entries,الحصول على مدخلات لم تتم تسويتها
 DocType: Payment Reconciliation,From Invoice Date,من تاريخ الفاتورة
 DocType: Cost Center,Budgets,الميزانيات
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,مجال عمل الشركة؟
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,مجال عمل الشركة؟
 DocType: Delivery Note,To Warehouse,لمستودع
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},تم إدخال الحساب {0} أكثر من مرة للعام المالي {1}
 ,Average Commission Rate,متوسط العمولة
@@ -3361,7 +3363,7 @@
 DocType: Item,Customer Code,قانون العملاء
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},تذكير عيد ميلاد ل{0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,منذ أيام طلب آخر
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,يجب أن يكون الخصم لحساب حساب الميزانية العمومية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,يجب أن يكون الخصم لحساب حساب الميزانية العمومية
 DocType: Buying Settings,Naming Series,تسمية السلسلة
 DocType: Leave Block List,Leave Block List Name,ترك اسم كتلة قائمة
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,الموجودات الأسهم
@@ -3378,7 +3380,7 @@
 DocType: Stock Settings,Stock Frozen Upto,الأسهم المجمدة لغاية
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},فترة من وفترة لمواعيد إلزامية لالمتكررة {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,مشروع النشاط / المهمة.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,توليد قسائم راتب
+apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,إنشاء زلات الراتب
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,يجب أن يكون الخصم أقل من 100
 DocType: Purchase Invoice,Write Off Amount (Company Currency),شطب المبلغ (شركة العملات)
@@ -3443,7 +3445,7 @@
 DocType: Sales Order Item,Produced Quantity,أنتجت الكمية
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,مهندس
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,جمعيات البحث الفرعية
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},كود البند المطلوبة في صف لا { 0 }
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},كود البند المطلوبة في صف لا { 0 }
 DocType: Sales Partner,Partner Type,نوع الشريك
 DocType: Purchase Taxes and Charges,Actual,فعلي
 DocType: Authorization Rule,Customerwise Discount,Customerwise الخصم
@@ -3467,7 +3469,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,تجارة التجزئة و الجملة
 DocType: Issue,First Responded On,أجاب أولا على
 DocType: Website Item Group,Cross Listing of Item in multiple groups,قائمة صليب البند في مجموعات متعددة
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,المستخدم أولا : أنت
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,المستخدم أولا : أنت
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},يتم تعيين السنة المالية وتاريخ بدء السنة المالية تاريخ الانتهاء بالفعل في السنة المالية {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,التوفيق بنجاح
 DocType: Production Order,Planned End Date,المخطط لها تاريخ الانتهاء
@@ -3497,7 +3499,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,تغيير
 DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني
 DocType: Appraisal Goal,Score Earned,نقاط المكتسبة
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","على سبيل المثال ""شركتي ذ.م.م. """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","على سبيل المثال ""شركتي ذ.م.م. """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,فترة إشعار
 DocType: Bank Reconciliation Detail,Voucher ID,قسيمة ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,هذا هو الجذر الأرض والتي لا يمكن تحريرها.
@@ -3546,7 +3548,7 @@
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,تخطيط سجلات الوقت خارج ساعات العمل محطة العمل.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} قد تم بالفعل تأكيده
 ,Items To Be Requested,البنود يمكن طلبه
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +593,Get Last Purchase Rate,الحصول على آخر سعر شراء
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +593,Get Last Purchase Rate,الحصول على آخر تسعيرة شراء
 DocType: Time Log,Billing Rate based on Activity Type (per hour),أسعار الفواتير على أساس نوع النشاط (في الساعة)
 DocType: Company,Company Info,معلومات عن الشركة
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent",شركة البريد الإلكتروني معرف لم يتم العثور على ، وبالتالي لم ترسل البريد
@@ -3634,7 +3636,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,عدد غير مدفوع
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,دخول الوقت ليس للفوترة
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,مشتر
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,مشتر
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,صافي الأجور لا يمكن أن تكون سلبية
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,الرجاء إدخال ضد قسائم يدويا
 DocType: SMS Settings,Static Parameters,ثابت معلمات
@@ -3660,7 +3662,7 @@
 DocType: Stock Entry,Repack,أعد حزم
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,يجب حفظ النموذج قبل الشروع
 DocType: Item Attribute,Numeric Values,قيم رقمية
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,إرفاق صورة الشعار/العلامة التجارية
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,إرفاق صورة الشعار/العلامة التجارية
 DocType: Customer,Commission Rate,اللجنة قيم
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,جعل البديل
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,منع مغادرة الطلبات المقدمة من الإدارة.
@@ -3689,7 +3691,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(نصف يوم)
 DocType: Supplier,Credit Days,الائتمان أيام
 DocType: Leave Type,Is Carry Forward,والمضي قدما
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,الحصول على عناصر من BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM الحصول على أصناف من
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,يوم ووقت مبادرة البيع
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,فاتورة المواد
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {1}
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index b7b7973..ccb17f0 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Обявен
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Валутен курс трябва да бъде същата като {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Име на клиента
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Банкова сметка не може да бъде определен като {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Всички свързаните с тях области износ като валута, обменен курс,, износ общо, износ сбор т.н. са на разположение в Бележка за доставка, POS, цитата, фактурата за продажба, продажба Поръчка т.н."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Незавършено производство
 DocType: Employee,Holiday List,Holiday Списък
 DocType: Time Log,Time Log,Време Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Счетоводител
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Счетоводител
 DocType: Cost Center,Stock User,Склад за потребителя
 DocType: Company,Phone No,Телефон No
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Вход на дейности, извършени от потребители срещу задачи, които могат да се използват за проследяване на времето, за фактуриране."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Поискани количества за покупка
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепете .csv файл с две колони, по един за старото име и един за новото име"
 DocType: Packed Item,Parent Detail docname,Родител Подробности docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Кг
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Кг
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Откриване на работа.
 DocType: Item Attribute,Increment,Увеличение
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Изберете Warehouse ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Същата фирма се вписват повече от веднъж
 DocType: Employee,Married,Омъжена
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не се разрешава {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
 DocType: Payment Reconciliation,Reconcile,Съгласувайте
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Хранителни стоки
 DocType: Quality Inspection Reading,Reading 1,Четене 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Господин
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Доставчик Type / Доставчик
 DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Консумативи
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Консумативи
 DocType: Upload Attendance,Import Log,Внос Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Изпращам
 DocType: Sales Invoice Item,Delivered By Supplier,Доставени от доставчик
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,Причина
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Радиопредаване
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Изпълнение
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Първият потребителят ще стане мениджър System (можете да промените това по-късно).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Първият потребителят ще стане мениджър System (можете да промените това по-късно).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Подробности за извършените операции.
 DocType: Serial No,Maintenance Status,Поддръжка Status
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Артикули и ценообразуване
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Expense Head
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Моля изберете Charge Type първи
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Последен
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 символа
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 символа
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Първият Оставете одобряващ в списъка ще бъде избран по подразбиране Оставете одобряващ
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Уча
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Разходите за дейността на служителите
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Добави Абонати
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",&quot;Не съществува
 DocType: Pricing Rule,Valid Upto,Валиден Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Списък някои от вашите клиенти. Те могат да бъдат организации или лица.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Списък някои от вашите клиенти. Те могат да бъдат организации или лица.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direct подоходно
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Не може да се филтрира по Account, ако групирани по профил"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Административният директор
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,Търговец Цели
 DocType: Production Order Operation,In minutes,В минути
 DocType: Issue,Resolution Date,Резолюция Дата
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране брой или банкова сметка в начинът на плащане {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране брой или банкова сметка в начинът на плащане {0}"
 DocType: Selling Settings,Customer Naming By,Задаване на име на клиента от
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Конвертиране в Група
 DocType: Activity Cost,Activity Type,Вид Дейност
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,Default Bank Account
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Обнови Наличност"" не може да е маркирана, защото артикулите, не са доставени чрез {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Предмети с висше weightage ще бъдат показани по-високи
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,"Банково извлечение, Подробности"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Моят Фактури
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Моят Фактури
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Няма намерен служител
 DocType: Purchase Order,Stopped,Спряно
 DocType: Item,If subcontracted to a vendor,Ако възложи на продавача
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,Работни дни
 DocType: Serial No,Incoming Rate,Постъпили Курсове
 DocType: Packing Slip,Gross Weight,Брутно Тегло
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Името на Вашата фирма, за която искате да създадете тази система."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Името на Вашата фирма, за която искате да създадете тази система."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Включи празници общо на не. на работните дни
 DocType: Job Applicant,Hold,Държа
 DocType: Employee,Date of Joining,Дата на Присъединяване
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Default Bank / Cash сметка ще се актуализира автоматично в POS Invoice, когато е избран този режим."
 DocType: Employee,Permanent Address Is,Постоянен адрес е
 DocType: Production Order Operation,Operation completed for how many finished goods?,Операция попълва за колко готова продукция?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Марката
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Марката
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Помощи за свръх {0} прекоси за позиция {1}.
 DocType: Employee,Exit Interview Details,Exit Интервю Детайли
 DocType: Item,Is Purchase Item,Дали Покупка Точка
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,Критериите за инспекция
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дърво на finanial разходни центрове.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Прехвърлят
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Качете вашето писмо главата и лого. (Можете да ги редактирате по-късно).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Качете вашето писмо главата и лого. (Можете да ги редактирате по-късно).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бял
 DocType: SMS Center,All Lead (Open),All Lead (Open)
 DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикрепете вашата снимка
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Прикрепете вашата снимка
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Правя
 DocType: Journal Entry,Total Amount in Words,Обща сума в Думи
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Имаше грешка. Една вероятна причина може да бъде, че не сте запаметили формата. Моля, свържете се support@erpnext.com ако проблемът не бъде отстранен."
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,Доставка членка
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Т трябва да се добавят с помощта на &quot;получават от покупка Приходи&quot; бутона
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Продажби Разходи
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standard Изкупуването
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standard Изкупуването
 DocType: GL Entry,Against,Срещу
 DocType: Item,Default Selling Cost Center,Default Selling Cost Center
 DocType: Sales Partner,Implementation Partner,Партньор за изпълнение
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,актуализиран чрез Час Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средна възраст
 DocType: Opportunity,Your sales person who will contact the customer in future,"Продажбите си човек, който ще се свърже с клиента в бъдеще"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Списък някои от вашите доставчици. Те могат да бъдат организации или лица.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Списък някои от вашите доставчици. Те могат да бъдат организации или лица.
 DocType: Company,Default Currency,Default валути
 DocType: Contact,Enter designation of this Contact,Въведете наименование за този контакт
 DocType: Expense Claim,From Employee,От Employee
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Най-ранната
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
 DocType: Production Order,Manufacture against Sales Order,Производство срещу Продажби Поръчка
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Останалата част от света
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Останалата част от света
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Продуктът {0} не може да има Batch
 ,Budget Variance Report,Бюджет Вариацията Доклад
 DocType: Salary Slip,Gross Pay,Брутно възнаграждение
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Непреките разходи
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земеделие
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Вашите продукти или услуги
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Вашите продукти или услуги
 DocType: Mode of Payment,Mode of Payment,Начин на плащане
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира.
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,Пореден № Детайли
 DocType: Purchase Invoice Item,Item Tax Rate,Позиция данъчна ставка
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Бележка за доставка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Бележка за доставка {0} не е подадена
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Точка {0} трябва да бъде подизпълнители Точка
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капиталови УРЕДИ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на &quot;Нанесете върху&quot; област, която може да бъде т, т Group или търговска марка."
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,Баланс на Сметка
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Данъчна Правило за сделки.
 DocType: Rename Tool,Type of document to rename.,Вид на документа за преименуване.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Ние купуваме този артикул
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Ние купуваме този артикул
 DocType: Address,Billing,Billing
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Общо данъци и такси (фирма валута)
 DocType: Shipping Rule,Shipping Account,Доставка Акаунт
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Планирана да изпрати на {0} получатели
 DocType: Quality Inspection,Readings,Четения
 DocType: Stock Entry,Total Additional Costs,Общо допълнителни разходи
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Възложени Изпълнения
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Възложени Изпълнения
 DocType: Shipping Rule Condition,To Value,За да Value
 DocType: Supplier,Stock Manager,Склад за мениджъра
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Източник склад е задължително за поредна {0}
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Правителство
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Елемент Варианти
 DocType: Company,Services,Услуги
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Общо ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Общо ({0})
 DocType: Cost Center,Parent Cost Center,Родител Cost Center
 DocType: Sales Invoice,Source,Източник
 DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Не са намерени в таблицата за плащане записи
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Финансова година Начална дата
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Финансова година Начална дата
 DocType: Employee External Work History,Total Experience,Общо Experience
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Приемо-предавателен протокол (и) анулиране
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Парични потоци от инвестиционна
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand майстор.
 DocType: Sales Invoice Item,Brand Name,Марка Име
 DocType: Purchase Receipt,Transporter Details,Transporter Детайли
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Кутия
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Организацията
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Кутия
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Организацията
 DocType: Monthly Distribution,Monthly Distribution,Месечен Разпределение
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Производство планира продажбите Поръчка
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,Сума За Плащане
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Консумирана Сума
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Изглед
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Нетна промяна в Cash
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Нетна промяна в Cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Структура Заплата Приспадане
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Разходите за Издадена артикули
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Време Log Партида {0} трябва да бъде &quot;Изпратен&quot;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направи счетоводен запис за всеки склад Movement
 DocType: Leave Allocation,Total Leaves Allocated,Общо Leaves Отпуснати
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Warehouse изисква най Row Не {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Моля, въведете валиден Финансова година Начални и крайни дати"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse изисква най Row Не {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Моля, въведете валиден Финансова година Начални и крайни дати"
 DocType: Employee,Date Of Retirement,Дата на пенсиониране
 DocType: Upload Attendance,Get Template,Вземи Template
 DocType: Address,Postal,Пощенски
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,Родител Territory
 DocType: Quality Inspection Reading,Reading 2,Четене 2
 DocType: Stock Entry,Material Receipt,Материал Разписка
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Продукти
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Продукти
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Тип и страна се изисква за получаване / плащане сметка {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако този елемент има варианти, то не може да бъде избран в поръчки за продажба и т.н."
 DocType: Lead,Next Contact By,Следваща Контакт
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,Уведомление имейл адрес
 DocType: Payment Tool,Find Invoices to Match,Намерете Фактури несравними
 ,Item-wise Sales Register,Точка-мъдър Продажби Регистрация
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",например &quot;XYZ National Bank&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",например &quot;XYZ National Bank&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Това ли е данък, включен в основната ставка?"
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Общо Target
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Количка е активиран
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,Действително Количество
 DocType: Sales Invoice Item,References,Препратки
 DocType: Quality Inspection Reading,Reading 10,Четене 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Списък на вашите продукти или услуги, които купуват или продават. Уверете се, че за да се провери стокова група, мерна единица и други свойства, когато започнете."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Списък на вашите продукти или услуги, които купуват или продават. Уверете се, че за да се провери стокова група, мерна единица и други свойства, когато започнете."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитайте отново."
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,"Value {0} за Умение {1}, не съществува в списъка с валиден т Умение Ценности"
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не могат да бъдат причислени към {0}, тъй като това не е сметка за приход или разход"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнато
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Територия / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,например 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,например 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на фактурира непогасения {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,По думите ще бъде видим след като спаси фактурата за продажба.
 DocType: Item,Is Sales Item,Е-продажба Точка
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Точка {0} не е настройка за серийни номера. Проверете опция майстор
 DocType: Maintenance Visit,Maintenance Time,Поддръжка на времето
 ,Amount to Deliver,Сума за Избави
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Продукт или Услуга
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Продукт или Услуга
 DocType: Naming Series,Current Value,Current Value
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} е създадена
 DocType: Delivery Note Item,Against Sales Order,Срещу поръчка за продажба
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,Име на атрибута
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},"Точка {0} трябва да е продажба или услуга, елемент от {1}"
 DocType: Item Group,Show In Website,Покажи В Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Група
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Група
 DocType: Task,Expected Time (in hours),Очаквано време (в часове)
 ,Qty to Order,Количество да поръчам
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","За да проследите марка в следните документи Бележка за доставка, възможност Материал Искането, т, Поръчката, Покупка ваучер Purchaser разписка, цитата, продажба на фактура, Каталог Bundle, продажба Поръчка, сериен номер"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете Приходи Customer
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) трябва да има роля ""Одобряващ разходи"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Двойка
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Двойка
 DocType: Bank Reconciliation Detail,Against Account,Срещу Сметка
 DocType: Maintenance Schedule Detail,Actual Date,Действителна дата
 DocType: Item,Has Batch No,Разполага с партиден №
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,Графици за поддръжка
 ,Quotation Trends,Цитати Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е вземане под внимание
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е вземане под внимание
 DocType: Shipping Rule Condition,Shipping Amount,Доставка Сума
 ,Pending Amount,До Сума
 DocType: Purchase Invoice Item,Conversion Factor,Превръщане Factor
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Дърво на finanial сметки.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставете празно, ако считат за всички видове наети лица"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Разпредели такси на базата на
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} трябва да е от тип ""Дълготраен Актив"" като елемент {1} е Актив,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} трябва да е от тип ""Дълготраен Актив"" като елемент {1} е Актив,"
 DocType: HR Settings,HR Settings,Настройки на човешките ресурси
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието.
 DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спортен
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Общо Край
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Единица
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Единица
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Моля, посочете Company"
 ,Customer Acquisition and Loyalty,Customer Acquisition и лоялност
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Склад, в която сте се поддържа запас от отхвърлените елементи"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Вашият финансовата година приключва на
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Вашият финансовата година приключва на
 DocType: POS Profile,Price List,Ценова Листа
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} сега е по подразбиране фискална година. Моля, опреснете браузъра си за да влезе в сила промяната."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Разходните Вземания
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изберете Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако считат за всички ведомства"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Видове наемане на работа (постоянни, договорни, стажант и т.н.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} е задължително за {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} е задължително за {1}
 DocType: Currency Exchange,From Currency,От Валута
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля изберете отпусната сума, Тип фактура и фактура Номер в поне един ред"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Продажбите на поръчката изисква за т {0}
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Моля, кликнете върху &quot;Генериране Schedule&quot;, за да получите график"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,New Cost Center
 DocType: Bin,Ordered Quantity,Поръчаното количество
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",например &quot;Билд инструменти за строители&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",например &quot;Билд инструменти за строители&quot;
 DocType: Quality Inspection,In Process,В Процес
 DocType: Authorization Rule,Itemwise Discount,Itemwise Отстъпка
 DocType: Purchase Order Item,Reference Document Type,Референтен Document Type
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако сте създали стандартен формуляр в продажбите данъци и такси Template, изберете един и кликнете върху бутона по-долу."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Моля, посочете държава за тази доставка правило или проверете Worldwide Доставка"
 DocType: Stock Entry,Total Incoming Value,Общо Incoming Value
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debit да се изисква
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Покупка Ценоразпис
 DocType: Offer Letter Term,Offer Term,Оферта Term
 DocType: Quality Inspection,Quality Manager,Мениджър по качеството
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,Действителното количество
 DocType: Shipping Rule,example: Next Day Shipping,Например: Next Day Shipping
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Пореден № {0} не е намерен
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Вашите клиенти
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Вашите клиенти
 DocType: Leave Block List Date,Block Date,Block Дата
 DocType: Sales Order,Not Delivered,Не е представил
 ,Bank Clearance Summary,Bank Клирънсът Резюме
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,Потребителят трябва винаги да изберете
 DocType: Stock Settings,Allow Negative Stock,Оставя Negative Фондова
 DocType: Installation Note,Installation Note,Монтаж Note
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Добави Данъци
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Добави Данъци
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Парични потоци от финансова
 ,Financial Analytics,Финансови Analytics
 DocType: Quality Inspection,Verified By,Проверени от
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3}
 DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,"Суровини, които не могат да бъдат празни."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
 DocType: Newsletter,Test,Тест
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Тъй като има съществуващи сделки борсови за тази позиция, \ не можете да промените стойностите на &#39;има сериен номер &quot;,&quot; Има Batch Не &quot;,&quot; Трябва ли Фондова т &quot;и&quot; Метод на оценка &quot;"
@@ -2003,7 +2005,7 @@
 ,Sales Browser,Продажбите Browser
 DocType: Journal Entry,Total Credit,Общ кредит
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Местен
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Местен
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредитите и авансите (активи)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Длъжници
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Голям
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Bank помирение
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Получаване на актуализации
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Материал Заявка {0} е отменен или спрян
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Добавяне на няколко примерни записи
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Добавяне на няколко примерни записи
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Оставете Management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Групата от Профил
 DocType: Sales Order,Fully Delivered,Напълно Доставени
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,Поръчката на Клиента
 DocType: Warranty Claim,From Company,От Company
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Стойност или Количество
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Минута
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Минута
 DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка данъци и такси
 ,Qty to Receive,Количество за да получат за
 DocType: Leave Block List,Leave Block List Allowed,Оставете Block List любимци
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Вие ще го използвате за вход
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Вие ще го използвате за вход
 DocType: Sales Partner,Retailer,Търговец на дребно
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Credit За сметка трябва да бъде партида Баланс
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Всички Видове Доставчик
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Върнете Срещу фактурата за покупка
 DocType: Item,Warranty Period (in days),Гаранционен срок (в дни)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Net Cash от Operations
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,например ДДС
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,например ДДС
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Позиция 4
 DocType: Journal Entry Account,Journal Entry Account,Вестник Влизане Акаунт
 DocType: Shopping Cart Settings,Quotation Series,Цитат Series
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,Територия Цели
 DocType: Delivery Note,Transporter Info,Transporter Info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Поръчка за покупка приложените аксесоари
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Фирма не може да бъде Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Фирма не може да бъде Company
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Писмо глави за шаблони за печат.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Заглавия за шаблони за печат, например проформа фактура."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Моля, въведете &quot;Очаквана дата на доставка&quot;"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Notes {0} трябва да се отмени преди анулирането този Продажби Поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отпишат сума не може да бъде по-голяма от Grand Total
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отпишат сума не може да бъде по-голяма от Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Забележка: Ако плащането не е извършено срещу всяко позоваване, направи вестник Влизане ръчно."
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Позиция 3
 DocType: Purchase Order,Customer Contact Email,Customer Контакт Email
 DocType: Sales Team,Contribution (%),Принос (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от &quot;пари или с банкова сметка&quot; Не е посочено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от &quot;пари или с банкова сметка&quot; Не е посочено
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Отговорности
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Шаблон
 DocType: Sales Person,Sales Person Name,Продажби лице Име
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Моля, въведете поне една фактура в таблицата"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Добави Потребители
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Добави Потребители
 DocType: Pricing Rule,Item Group,Позиция Group
 DocType: Task,Actual Start Date (via Time Logs),Действителна Начална дата (чрез Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Преди помирение
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,От време
 DocType: Notification Control,Custom Message,Персонализирано съобщение
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестиционно банкиране
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за вземане на влизане плащане
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за вземане на влизане плащане
 DocType: Purchase Invoice,Price List Exchange Rate,Ценоразпис Валутен курс
 DocType: Purchase Invoice Item,Rate,Скорост
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Интерниран
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Общо не може да е нула
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дни след Последна Поръчка"" трябва да бъдат по-големи или равни на нула"
 DocType: C-Form,Amended From,Изменен От
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Суров Материал
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Суров Материал
 DocType: Leave Application,Follow via Email,Следвайте по имейл
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Данъчен сума след Сума Отстъпка
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Предвид Child съществува за този профил. Не можете да изтриете този профил.
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,Код на доставчици
 DocType: Issue,Raised By (Email),Повдигнат от (Email)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Общ
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Прикрепете бланки
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Прикрепете бланки
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за &quot;оценка&quot; или &quot;Оценка и Total&quot;
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Списък на вашите данъчни глави (например ДДС, митнически и други; те трябва да имат уникални имена) и стандартните си цени. Това ще създаде стандартен формуляр, който можете да редактирате и да добавите още по-късно."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Списък на вашите данъчни глави (например ДДС, митнически и други; те трябва да имат уникални имена) и стандартните си цени. Това ще създаде стандартен формуляр, който можете да редактирате и да добавите още по-късно."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}"
 DocType: Journal Entry,Bank Entry,Bank Влизане
 DocType: Authorization Rule,Applicable To (Designation),Приложими по отношение на (наименование)
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,Позиция Пореден №
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} трябва да се намали с {1} или е необходимо да се увеличи толерантност на препълване
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Общо Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Час
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Час
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Сериализирани т {0} не може да бъде актуализиран \ използвайки фондова помирение
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Трансфер Материал на доставчик
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Няма нищо, за да редактирате."
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
 DocType: Customer Group,Customer Group Name,Customer Group Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
 DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
 DocType: Item,Attributes,Атрибутите
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Project-мъдър данни не е достъпно за оферта
 DocType: Project,Expected End Date,Очаквано Крайна дата
 DocType: Appraisal Template,Appraisal Template Title,Оценка Template Title
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Търговски
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Търговски
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родител т {0} не трябва да бъде фондова Точка
 DocType: Cost Center,Distribution Id,Id Разпределение
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Яки Услуги
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Отрицателна оценка процент не е позволено
 DocType: Holiday List,Weekly Off,Седмичен Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Защото например 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Временна печалба / загуба (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Временна печалба / загуба (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Върнете Срещу фактурата за продажба
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Позиция 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Моля, задайте стойност по подразбиране {0} в Company {1}"
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Направи Time Log Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Издаден
 DocType: Project,Total Billing Amount (via Time Logs),Общо Billing сума (чрез Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Ние продаваме този артикул
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Ние продаваме този артикул
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id доставчик
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Количество трябва да бъде по-голяма от 0
 DocType: Journal Entry,Cash Entry,Cash Влизане
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Забележка: Точка {0} влезе няколко пъти
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Всички контакти.
 DocType: Newsletter,Test Email Id,Test Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Фирма Съкращение
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Фирма Съкращение
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Ако следвате качествения контрол. Активира Позиция QA Задължителни и QA Не на изкупните Разписка
 DocType: GL Entry,Party Type,Party Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Суровини не може да бъде същата като основен елемент
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Бързо Влизане
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} е задължително за Връщане
 DocType: Purchase Order,To Receive,Получавам
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Приходи / разходи
 DocType: Employee,Personal Email,Personal Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Общото разсейване
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,От Lead
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Поръчки пуснати за производство.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Изберете фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
 DocType: Hub Settings,Name Token,Име Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standard Selling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Поне един склад е задължително
 DocType: Serial No,Out of Warranty,Извън гаранция
 DocType: BOM Replace Tool,Replace,Заменете
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,Проведена На
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Производство Точка
 ,Employee Information,Информация Employee
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Rate (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Rate (%)
 DocType: Stock Entry Detail,Additional Cost,Допълнителна Cost
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Финансова година Крайна дата
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Финансова година Крайна дата
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако групирани по Ваучер"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Направи Доставчик оферта
 DocType: Quality Inspection,Incoming,Входящ
 DocType: BOM,Materials Required (Exploded),Необходими материали (разглобен)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),"Намаляване Приходи за да напуснат, без Pay (LWP)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Добавте на потребители към вашата организация, различни от себе си"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Добавте на потребители към вашата организация, различни от себе си"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Пореден № {1} не съвпада с {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual отпуск
 DocType: Batch,Batch ID,Batch ID
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id Customer
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,"На време трябва да бъде по-голяма, отколкото от време"
 DocType: Journal Entry Account,Exchange Rate,Обменен курс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Продажбите Поръчка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Продажбите Поръчка {0} не е подадена
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: майка сметка {1} не Bolong на дружеството {2}
 DocType: BOM,Last Purchase Rate,Последна Покупка Курсове
 DocType: Account,Asset,Придобивка
 DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",например &quot;MC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",например &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Фондова не може да съществува за позиция {0}, тъй като има варианти"
 ,Sales Person-wise Transaction Summary,Продажбите Person-мъдър Transaction Резюме
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} не съществува
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,За производство
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Моля, въведете продажбите ред в таблицата по-горе"
 DocType: Project Task,View Task,Виж Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Вашият финансова година започва на
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Вашият финансова година започва на
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Моля, въведете покупка Приходи"
 DocType: Sales Invoice,Get Advances Received,Вземи Получени аванси
 DocType: Email Digest,Add/Remove Recipients,Добавяне / Премахване на Получатели
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Операция на времето трябва да е по-голямо от 0 за Operation {0}
 DocType: Supplier,Address and Contacts,Адрес и контакти
 DocType: UOM Conversion Detail,UOM Conversion Detail,Подробности мерна единица на реализациите
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Дръжте го уеб приятелски 900px (w) от 100px (з)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Дръжте го уеб приятелски 900px (w) от 100px (з)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Такси се обновяват на изкупните Квитанция за всяка стока
 DocType: Payment Tool,Get Outstanding Vouchers,Получи изключително Ваучери
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Общо weightage определен да бъде 100%. Това е {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Помощи за свръх {0} прекоси за позиция {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Име на лицето или организацията, че този адрес принадлежи."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Вашите доставчици
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Вашите доставчици
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Не може да се определи като губи като поръчка за продажба е направена.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Друг заплата структура {0} е активен за служител {1}. Моля, направете своя статут &quot;неактивни&quot;, за да продължите."
 DocType: Purchase Invoice,Contact,Контакт
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Вземи Неизравнени влизания
 DocType: Payment Reconciliation,From Invoice Date,От Invoice Дата
 DocType: Cost Center,Budgets,Бюджети
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Какво прави?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Какво прави?
 DocType: Delivery Note,To Warehouse,За да Warehouse
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},"Сметка {0} е вписана повече от веднъж за фискалната година, {1}"
 ,Average Commission Rate,Средна Комисията Курсове
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,Код Customer
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder за {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Дни след Last Поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Debit За сметка трябва да бъде партида Баланс
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debit За сметка трябва да бъде партида Баланс
 DocType: Buying Settings,Naming Series,Именуване Series
 DocType: Leave Block List,Leave Block List Name,Оставете Block List Име
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Сток Активи
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,Произведено количество
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Инженер
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Търсене под Изпълнения
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Код изисква най Row Не {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Код изисква най Row Не {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Действителен
 DocType: Authorization Rule,Customerwise Discount,Customerwise Отстъпка
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail &amp; търговия
 DocType: Issue,First Responded On,Първо Отговорили On
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Обява на артикул в няколко групи
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Първият потребител: Вие
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Първият потребител: Вие
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Начални дата и фискална година Крайна дата вече са определени в Фискална година {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Успешно Съгласувани
 DocType: Production Order,Planned End Date,Планиран Крайна дата
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Промяна
 DocType: Purchase Invoice,Contact Email,Контакт Email
 DocType: Appraisal Goal,Score Earned,Резултат спечелените
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",например &quot;My Company LLC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",например &quot;My Company LLC&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Срок На Предизвестие
 DocType: Bank Reconciliation Detail,Voucher ID,Ваучер ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Това е корен територия и не може да се редактира.
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Общата сума на неплатените
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Време Влезте не е таксувана
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, моля изберете една от неговите варианти"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Купувач
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Купувач
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net заплащането не може да бъде отрицателна
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Моля, въведете с документите, ръчно"
 DocType: SMS Settings,Static Parameters,Статични параметри
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,Опаковайте
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вие трябва да спаси формата, преди да продължите"
 DocType: Item Attribute,Numeric Values,Числови стойности
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Прикрепете Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Прикрепете Logo
 DocType: Customer,Commission Rate,Комисията Курсове
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Направи Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Заявленията за отпуск блок на отдел.
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 00a1a05..05fd74d 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% দেখানো হয়েছিল
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),এক্সচেঞ্জ রেট হিসাবে একই হতে হবে {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,ক্রেতার নাম
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","মুদ্রা একক, রূপান্তর হার, রপ্তানি মোট রপ্তানি সর্বোমোট ইত্যাদি সব রপ্তানি সম্পর্কিত ক্ষেত্র হুণ্ডি, পিওএস, উদ্ধৃতি, বিক্রয় চালান, বিক্রয় আদেশ ইত্যাদি পাওয়া যায়"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"প্রধান (বা গ্রুপ), যার বিরুদ্ধে হিসাব থেকে তৈরি করা হয় এবং উদ্বৃত্ত বজায় রাখা হয়."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,কাজ চলছে
 DocType: Employee,Holiday List,ছুটির তালিকা
 DocType: Time Log,Time Log,টাইম ইন
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,হিসাবরক্ষক
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,হিসাবরক্ষক
 DocType: Cost Center,Stock User,স্টক ইউজার
 DocType: Company,Phone No,ফোন নম্বর
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","ক্রিয়াকলাপ এর লগ, বিলিং সময় ট্র্যাকিং জন্য ব্যবহার করা যেতে পারে যে কার্য বিরুদ্ধে ব্যবহারকারীদের দ্বারা সঞ্চালিত."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,পরিমাণ ক্রয় জন্য অনুরোধ করা
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","দুই কলাম, পুরাতন নাম জন্য এক এবং নতুন নামের জন্য এক সঙ্গে CSV ফাইল সংযুক্ত"
 DocType: Packed Item,Parent Detail docname,মূল বিস্তারিত docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,কেজি
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,কেজি
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,একটি কাজের জন্য খোলা.
 DocType: Item Attribute,Increment,বৃদ্ধি
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,ওয়ারহাউস নির্বাচন ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,একই কোম্পানীর একবারের বেশি প্রবেশ করানো হয়
 DocType: Employee,Married,বিবাহিত
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},অনুমোদিত নয় {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
 DocType: Payment Reconciliation,Reconcile,মিলনসাধন করা
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,মুদিখানা
 DocType: Quality Inspection Reading,Reading 1,1 পঠন
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,জনাব
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,সরবরাহকারী ধরন / সরবরাহকারী
 DocType: Naming Series,Prefix,উপসর্গ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumable
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumable
 DocType: Upload Attendance,Import Log,আমদানি লগ
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,পাঠান
 DocType: Sales Invoice Item,Delivered By Supplier,সরবরাহকারী দ্বারা বিতরণ
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,কারণ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,সম্প্রচার
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,সম্পাদন
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,সিস্টেম ম্যানেজার হয়ে যাবে প্রথম ব্যবহারকারী (আপনি পরে তা পরিবর্তন করতে পারবেন).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,সিস্টেম ম্যানেজার হয়ে যাবে প্রথম ব্যবহারকারী (আপনি পরে তা পরিবর্তন করতে পারবেন).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,অপারেশনের বিবরণ সম্পন্ন.
 DocType: Serial No,Maintenance Status,রক্ষণাবেক্ষণ অবস্থা
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,চলছে এবং প্রাইসিং
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,ব্যয় হেড
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,প্রথম অভিযোগ টাইপ নির্বাচন করুন
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,সর্বশেষ
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,সর্বোচ্চ 5 টি অক্ষর
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,সর্বোচ্চ 5 টি অক্ষর
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,যদি তালিকার প্রথম ছুটি রাজসাক্ষী ডিফল্ট ছুটি রাজসাক্ষী হিসাবে নির্ধারণ করা হবে
 apps/erpnext/erpnext/config/desktop.py +73,Learn,শেখা
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,কর্মচারী প্রতি কার্যকলাপ খরচ
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,গ্রাহক
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" বিদ্যমান না"
 DocType: Pricing Rule,Valid Upto,বৈধ পর্যন্ত
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,সরাসরি আয়
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",অ্যাকাউন্ট দ্বারা গ্রুপকৃত তাহলে অ্যাকাউন্ট উপর ভিত্তি করে ফিল্টার করতে পারবে না
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,প্রশাসনিক কর্মকর্তা
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,সেলস পারসন লক্ষ্যমাত্রা
 DocType: Production Order Operation,In minutes,মিনিটের মধ্যে
 DocType: Issue,Resolution Date,রেজোলিউশন তারিখ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
 DocType: Selling Settings,Customer Naming By,গ্রাহক নেমিং
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,গ্রুপ রূপান্তর
 DocType: Activity Cost,Activity Type,কার্যকলাপ টাইপ
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,ডিফল্ট ব্যাঙ্ক অ্যাকাউন্ট
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"আইটেম মাধ্যমে বিতরণ করা হয় না, কারণ &#39;আপডেট স্টক চেক করা যাবে না {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,আমরা
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,আমরা
 DocType: Item,Items with higher weightage will be shown higher,উচ্চ গুরুত্ব দিয়ে চলছে উচ্চ দেখানো হবে
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ব্যাংক পুনর্মিলন বিস্তারিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,আমার চালান
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,আমার চালান
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,কোন কর্মচারী পাওয়া
 DocType: Purchase Order,Stopped,বন্ধ
 DocType: Item,If subcontracted to a vendor,একটি বিক্রেতা আউটসোর্স করে
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,কর্মদিবস
 DocType: Serial No,Incoming Rate,ইনকামিং হার
 DocType: Packing Slip,Gross Weight,মোট ওজন
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"আপনার কোম্পানির নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"আপনার কোম্পানির নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়."
 DocType: HR Settings,Include holidays in Total no. of Working Days,কোন মোট মধ্যে ছুটির অন্তর্ভুক্ত. কার্যদিবসের
 DocType: Job Applicant,Hold,রাখা
 DocType: Employee,Date of Joining,যোগদান তারিখ
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচন করা হলে ডিফল্ট ব্যাঙ্ক / ক্যাশ অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস চালান মধ্যে আপডেট করা হবে.
 DocType: Employee,Permanent Address Is,স্থায়ী ঠিকানা
 DocType: Production Order Operation,Operation completed for how many finished goods?,অপারেশন কতগুলি সমাপ্ত পণ্য জন্য সম্পন্ন?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ব্র্যান্ড
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ব্র্যান্ড
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0} আইটেম জন্য পার ওভার জন্য ভাতা {1}.
 DocType: Employee,Exit Interview Details,প্রস্থান ইন্টারভিউ এর বর্ণনা
 DocType: Item,Is Purchase Item,ক্রয় আইটেম
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,ইন্সপেকশন নির্ণায়ক
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial খরচ কেন্দ্র বৃক্ষ.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,স্থানান্তরিত
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,সাদা
 DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন)
 DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,তোমার ছবি সংযুক্ত
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,তোমার ছবি সংযুক্ত
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,করা
 DocType: Journal Entry,Total Amount in Words,শব্দ মধ্যে মোট পরিমাণ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,সেখানে একটা ভুল ছিল. এক সম্ভাব্য কারণ আপনার ফর্ম সংরক্ষণ করেন নি যে হতে পারে. সমস্যা থেকে গেলে support@erpnext.com সাথে যোগাযোগ করুন.
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,শিপিং রাজ্য
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,আইটেম বাটন &#39;ক্রয় রসিদ থেকে জানানোর পান&#39; ব্যবহার করে যোগ করা হবে
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,সেলস খরচ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,স্ট্যান্ডার্ড রাজধানীতে
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,স্ট্যান্ডার্ড রাজধানীতে
 DocType: GL Entry,Against,বিরুদ্ধে
 DocType: Item,Default Selling Cost Center,ডিফল্ট বিক্রি খরচ কেন্দ্র
 DocType: Sales Partner,Implementation Partner,বাস্তবায়ন অংশীদার
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,সময় লগসমূহ মাধ্যমে আপডেট
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,গড় বয়স
 DocType: Opportunity,Your sales person who will contact the customer in future,ভবিষ্যতে গ্রাহকের পরিচিতি হবে যারা আপনার বিক্রয় ব্যক্তির
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
 DocType: Company,Default Currency,ডিফল্ট মুদ্রা
 DocType: Contact,Enter designation of this Contact,এই যোগাযোগ উপাধি লিখুন
 DocType: Expense Claim,From Employee,কর্মী থেকে
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,পুরনো
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন"
 DocType: Production Order,Manufacture against Sales Order,সেলস আদেশের বিরুদ্ধে প্রস্তুত
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,বিশ্বের বাকি
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,বিশ্বের বাকি
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,আইটেম {0} ব্যাচ থাকতে পারে না
 ,Budget Variance Report,বাজেট ভেদাংক প্রতিবেদন
 DocType: Salary Slip,Gross Pay,গ্রস পে
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,পরোক্ষ খরচ
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,কৃষি
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,আপনার পণ্য বা সেবা
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,আপনার পণ্য বা সেবা
 DocType: Mode of Payment,Mode of Payment,পেমেন্ট মোড
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,এটি একটি root আইটেমটি গ্রুপ এবং সম্পাদনা করা যাবে না.
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,সিরিয়াল কোন বিবরণ
 DocType: Purchase Invoice Item,Item Tax Rate,আইটেমটি ট্যাক্স হার
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ক্যাপিটাল উপকরণ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র &#39;প্রয়োগ&#39;."
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,হিসাবের পরিমান
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স রুল.
 DocType: Rename Tool,Type of document to rename.,নথির ধরন নামান্তর.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,আমরা এই আইটেম কিনতে
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,আমরা এই আইটেম কিনতে
 DocType: Address,Billing,বিলিং
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),মোট কর ও শুল্ক (কোম্পানি একক)
 DocType: Shipping Rule,Shipping Account,শিপিং অ্যাকাউন্ট
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} প্রাপকদের পাঠাতে তফসিলি
 DocType: Quality Inspection,Readings,রিডিং
 DocType: Stock Entry,Total Additional Costs,মোট অতিরিক্ত খরচ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,উপ সমাহারগুলি
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,উপ সমাহারগুলি
 DocType: Shipping Rule Condition,To Value,মান
 DocType: Supplier,Stock Manager,স্টক ম্যানেজার
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0}
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,সরকার
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,আইটেম রুপভেদ
 DocType: Company,Services,সেবা
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),মোট ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),মোট ({0})
 DocType: Cost Center,Parent Cost Center,মূল খরচ কেন্দ্র
 DocType: Sales Invoice,Source,উত্স
 DocType: Leave Type,Is Leave Without Pay,বিনা বেতনে ছুটি হয়
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,আর্থিক বছরের শুরু তারিখ
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,আর্থিক বছরের শুরু তারিখ
 DocType: Employee External Work History,Total Experience,মোট অভিজ্ঞতা
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,বাতিল প্যাকিং স্লিপ (গুলি)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,বিনিয়োগ থেকে ক্যাশ ফ্লো
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,ব্র্যান্ড মাস্টার.
 DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম
 DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,বক্স
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,প্রতিষ্ঠান
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,বক্স
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,প্রতিষ্ঠান
 DocType: Monthly Distribution,Monthly Distribution,মাসিক বন্টন
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,রিসিভার তালিকা শূণ্য. রিসিভার তালিকা তৈরি করুন
 DocType: Production Plan Sales Order,Production Plan Sales Order,উৎপাদন পরিকল্পনা বিক্রয় আদেশ
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,পরিশোধিত অর্থ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} দেখুন
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
 DocType: Salary Structure Deduction,Salary Structure Deduction,বেতন কাঠামো সিদ্ধান্তগ্রহণ
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,প্রথম প্রকাশ আইটেম খরচ
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',টাইম ইন ব্যাচ {0} &#39;লগইন&#39; হতে হবে
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,প্রতি স্টক আন্দোলনের জন্য অ্যাকাউন্টিং এন্ট্রি করতে
 DocType: Leave Allocation,Total Leaves Allocated,মোট পাতার বরাদ্দ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},সারি কোন সময়ে প্রয়োজনীয় গুদাম {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},সারি কোন সময়ে প্রয়োজনীয় গুদাম {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে
 DocType: Employee,Date Of Retirement,অবসর তারিখ
 DocType: Upload Attendance,Get Template,টেমপ্লেট করুন
 DocType: Address,Postal,ঠিকানা
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,মূল টেরিটরি
 DocType: Quality Inspection Reading,Reading 2,2 পড়া
 DocType: Stock Entry,Material Receipt,উপাদান রশিদ
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,পণ্য
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,পণ্য
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","এই আইটেমটি ভিন্নতা আছে, তাহলে এটি বিক্রয় আদেশ ইত্যাদি নির্বাচন করা যাবে না"
 DocType: Lead,Next Contact By,পরবর্তী যোগাযোগ
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,বিজ্ঞপ্তি ইমেল ঠিকানা
 DocType: Payment Tool,Find Invoices to Match,ম্যাচ চালান খুঁজুন
 ,Item-wise Sales Register,আইটেম-জ্ঞানী সেলস নিবন্ধন
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",যেমন &quot;xyz ন্যাশনাল ব্যাংক&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",যেমন &quot;xyz ন্যাশনাল ব্যাংক&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,মৌলিক হার মধ্যে অন্তর্ভুক্ত এই খাজনা?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,মোট লক্ষ্যমাত্রা
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,শপিং কার্ট সক্রিয় করা হয়
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,প্রকৃত স্টক
 DocType: Sales Invoice Item,References,তথ্যসূত্র
 DocType: Quality Inspection Reading,Reading 10,10 পঠন
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","আপনি কিনতে বা বিক্রি করে যে আপনার পণ্য বা সেবা তালিকা. যখন আপনি শুরু মেজার এবং অন্যান্য বৈশিষ্ট্য আইটেমটি গ্রুপ, ইউনিট চেক করতে ভুলবেন না."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","আপনি কিনতে বা বিক্রি করে যে আপনার পণ্য বা সেবা তালিকা. যখন আপনি শুরু মেজার এবং অন্যান্য বৈশিষ্ট্য আইটেমটি গ্রুপ, ইউনিট চেক করতে ভুলবেন না."
 DocType: Hub Settings,Hub Node,হাব নোড
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,আপনি ডুপ্লিকেট জিনিস প্রবেশ করে. ত্রুটিমুক্ত এবং আবার চেষ্টা করুন.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,মূল্য {0} অ্যাট্রিবিউট জন্য {1} বৈধ আইটেম এর তালিকার মধ্যে উপস্থিত না মান বৈশিষ্ট্য
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",এটি একটি আয় বা ব্যয় অ্যাকাউন্ট না হিসাবে বাজেট বিরুদ্ধে {0} নিয়োগ করা যাবে না
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,অর্জন
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,টেরিটরি / গ্রাহক
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,যেমন 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,যেমন 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা বকেয়া পরিমাণ চালান সমান নয় {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,আপনি বিক্রয় চালান সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
 DocType: Item,Is Sales Item,সেলস আইটেম
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. আইটেম মাস্টার চেক
 DocType: Maintenance Visit,Maintenance Time,রক্ষণাবেক্ষণ সময়
 ,Amount to Deliver,পরিমাণ প্রদান করতে
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,একটি পণ্য বা পরিষেবা
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,একটি পণ্য বা পরিষেবা
 DocType: Naming Series,Current Value,বর্তমান মূল্য
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} তৈরি হয়েছে
 DocType: Delivery Note Item,Against Sales Order,সেলস আদেশের বিরুদ্ধে
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,নাম গুন
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},আইটেম {0} এ সেলস বা পরিষেবা আইটেম হতে হবে {1}
 DocType: Item Group,Show In Website,ওয়েবসাইট দেখান
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,গ্রুপ
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,গ্রুপ
 DocType: Task,Expected Time (in hours),(ঘণ্টায়) প্রত্যাশিত সময়
 ,Qty to Order,অর্ডার Qty
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","নিম্নলিখিত কাগজপত্র হুণ্ডি, সুযোগ, উপাদান অনুরোধ, আইটেম, ক্রয় আদেশ, ক্রয় ভাউচার, ক্রেতা রশিদ, উদ্ধৃতি, বিক্রয় চালান, পণ্য সমষ্টি, বিক্রয় আদেশ, সিরিয়াল কোন ব্র্যান্ড নাম ট্র্যাক"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ভূমিকা &#39;ব্যয় রাজসাক্ষী&#39; থাকতে হবে
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,জুড়ি
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,জুড়ি
 DocType: Bank Reconciliation Detail,Against Account,অ্যাকাউন্টের বিরুদ্ধে
 DocType: Maintenance Schedule Detail,Actual Date,সঠিক তারিখ
 DocType: Item,Has Batch No,ব্যাচ কোন আছে
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,রক্ষণাবেক্ষণ সময়সূচী
 ,Quotation Trends,উদ্ধৃতি প্রবণতা
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
 DocType: Shipping Rule Condition,Shipping Amount,শিপিং পরিমাণ
 ,Pending Amount,অপেক্ষারত পরিমাণ
 DocType: Purchase Invoice Item,Conversion Factor,রূপান্তর ফ্যাক্টর
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial অ্যাকাউন্টের বৃক্ষ.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,সব কর্মচারী ধরনের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
 DocType: Landed Cost Voucher,Distribute Charges Based On,বিতরণ অভিযোগে নির্ভরশীল
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,আইটেম {1} একটি অ্যাসেট আইটেম হিসাবে অ্যাকাউন্ট {0} &#39;স্থায়ী সম্পদ&#39; ধরনের হতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,আইটেম {1} একটি অ্যাসেট আইটেম হিসাবে অ্যাকাউন্ট {0} &#39;স্থায়ী সম্পদ&#39; ধরনের হতে হবে
 DocType: HR Settings,HR Settings,এইচআর সেটিংস
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ব্যয় দাবি অনুমোদনের জন্য স্থগিত করা হয়. শুধু ব্যয় রাজসাক্ষী স্ট্যাটাস আপডেট করতে পারবেন.
 DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,স্পোর্টস
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,প্রকৃত মোট
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,একক
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,একক
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,কোম্পানি উল্লেখ করুন
 ,Customer Acquisition and Loyalty,গ্রাহক অধিগ্রহণ ও বিশ্বস্ততা
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,অগ্রাহ্য আইটেম শেয়ার রয়েছে সেখানে ওয়্যারহাউস
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,তোমার আর্থিক বছরের শেষ
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,তোমার আর্থিক বছরের শেষ
 DocType: POS Profile,Price List,মূল্য তালিকা
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ডিফল্ট অর্থবছরের এখন হয়. পরিবর্তন কার্যকর করার জন্য আপনার ব্রাউজার রিফ্রেশ করুন.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ব্যয় দাবি
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,কোম্পানি নির্বাচন ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","কর্মসংস্থান প্রকারভেদ (স্থায়ী, চুক্তি, অন্তরীণ ইত্যাদি)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
 DocType: Currency Exchange,From Currency,মুদ্রা থেকে
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","অন্তত একটি সারিতে বরাদ্দ পরিমাণ, চালান প্রকার এবং চালান নম্বর নির্বাচন করুন"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},আইটেম জন্য প্রয়োজন বিক্রয় আদেশ {0}
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,সময়সূচী পেতে &#39;নির্মাণ সূচি&#39; তে ক্লিক করুন
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,নতুন খরচ কেন্দ্র
 DocType: Bin,Ordered Quantity,আদেশ পরিমাণ
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",যেমন &quot;নির্মাতা জন্য সরঞ্জাম তৈরি করুন&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",যেমন &quot;নির্মাতা জন্য সরঞ্জাম তৈরি করুন&quot;
 DocType: Quality Inspection,In Process,প্রক্রিয়াধীন
 DocType: Authorization Rule,Itemwise Discount,Itemwise ছাড়
 DocType: Purchase Order Item,Reference Document Type,রেফারেন্স ডকুমেন্ট টাইপ
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","আপনি বিক্রয় করের এবং চার্জ টেমপ্লেট একটি স্ট্যান্ডার্ড টেমপ্লেট নির্মাণ করা হলে, একটি নির্বাচন করুন এবং নিচের বাটনে ক্লিক করুন."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,এই নৌ-শাসনের জন্য একটি দেশ উল্লেখ বা বিশ্বব্যাপী শিপিং চেক করুন
 DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূল্য
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ক্রয়মূল্য তালিকা
 DocType: Offer Letter Term,Offer Term,অপরাধ টার্ম
 DocType: Quality Inspection,Quality Manager,গুনগতমান ব্যবস্থাপক
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,প্রকৃত পরিমাণ
 DocType: Shipping Rule,example: Next Day Shipping,উদাহরণস্বরূপ: আগামী দিন গ্রেপ্তার
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,পাওয়া না সিরিয়াল কোন {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,তোমার গ্রাহকরা
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,তোমার গ্রাহকরা
 DocType: Leave Block List Date,Block Date,ব্লক তারিখ
 DocType: Sales Order,Not Delivered,বিতরিত হয় নি
 ,Bank Clearance Summary,ব্যাংক পরিস্কারের সংক্ষিপ্ত
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে
 DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি
 DocType: Installation Note,Installation Note,ইনস্টলেশন উল্লেখ্য
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,করের যোগ
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,করের যোগ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,অর্থায়ন থেকে ক্যাশ ফ্লো
 ,Financial Analytics,আর্থিক বিশ্লেষণ
 DocType: Quality Inspection,Verified By,কর্তৃক যাচাইকৃত
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) পরিকল্পনা quanitity তার চেয়ে অনেক বেশী হতে পারে না ({2}) উত্পাদন আদেশ {3}
 DocType: Shipping Rule,Shipping Rule Label,শিপিং রুল ট্যাগ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
 DocType: Newsletter,Test,পরীক্ষা
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","বিদ্যমান শেয়ার লেনদেন আপনাকে মান পরিবর্তন করতে পারবেন না \ এই আইটেমটি জন্য আছে &#39;সিরিয়াল কোন হয়েছে&#39;, &#39;ব্যাচ করিয়াছেন&#39;, &#39;স্টক আইটেম&#39; এবং &#39;মূল্যনির্ধারণ পদ্ধতি&#39;"
@@ -2003,7 +2005,7 @@
 ,Sales Browser,সেলস ব্রাউজার
 DocType: Journal Entry,Total Credit,মোট ক্রেডিট
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,স্থানীয়
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,স্থানীয়
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ঋণ ও অগ্রিমের (সম্পদ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ঋণ গ্রহিতা
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,বড়
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,আপডেট পান
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয়
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,কয়েকটি নমুনা রেকর্ড যোগ
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,কয়েকটি নমুনা রেকর্ড যোগ
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,ম্যানেজমেন্ট ত্যাগ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,অ্যাকাউন্ট দ্বারা গ্রুপ
 DocType: Sales Order,Fully Delivered,সম্পূর্ণ বিতরণ
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ
 DocType: Warranty Claim,From Company,কোম্পানীর কাছ থেকে
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,মূল্য বা স্টক
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,মিনিট
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,মিনিট
 DocType: Purchase Invoice,Purchase Taxes and Charges,কর ও শুল্ক ক্রয়
 ,Qty to Receive,জখন Qty
 DocType: Leave Block List,Leave Block List Allowed,ব্লক তালিকা প্রেজেন্টেশন ত্যাগ
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,আপনাকে অবশ্যই লগইন করতে এটি ব্যবহার করা হবে
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,আপনাকে অবশ্যই লগইন করতে এটি ব্যবহার করা হবে
 DocType: Sales Partner,Retailer,খুচরা বিক্রেতা
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,সমস্ত সরবরাহকারী প্রকারভেদ
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,বিরুদ্ধে ক্রয় চালান আসতে
 DocType: Item,Warranty Period (in days),(দিন) ওয়্যারেন্টি সময়কাল
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,অপারেশন থেকে নিট ক্যাশ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,যেমন ভ্যাট
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,যেমন ভ্যাট
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,আইটেম 4
 DocType: Journal Entry Account,Journal Entry Account,জার্নাল এন্ট্রি অ্যাকাউন্ট
 DocType: Shopping Cart Settings,Quotation Series,উদ্ধৃতি সিরিজের
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,টেরিটরি লক্ষ্যমাত্রা
 DocType: Delivery Note,Transporter Info,স্থানান্তরকারী তথ্য
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,অর্ডার আইটেমটি সরবরাহ ক্রয়
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,কোম্পানির নাম কোম্পানি হতে পারে না
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,কোম্পানির নাম কোম্পানি হতে পারে না
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,মুদ্রণ টেমপ্লেট জন্য পত্র নেতৃবৃন্দ.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,মুদ্রণ টেমপ্লেট শিরোনাম চালানকল্প যেমন.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,মূল্যনির্ধারণ টাইপ চার্জ সমেত হিসাবে চিহ্নিত করতে পারেন না
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',&#39;প্রত্যাশিত প্রসবের তারিখ&#39; দয়া করে প্রবেশ করুন
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","উল্লেখ্য: পেমেন্ট কোনো রেফারেন্স বিরুদ্ধে প্রণীত না হয়, তাহলে নিজে জার্নাল এন্ট্রি করতে."
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,আইটেম 3
 DocType: Purchase Order,Customer Contact Email,গ্রাহক যোগাযোগ ইমেইল
 DocType: Sales Team,Contribution (%),অবদান (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না &#39;ক্যাশ বা ব্যাংক একাউন্ট&#39; উল্লেখ করা হয়নি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না &#39;ক্যাশ বা ব্যাংক একাউন্ট&#39; উল্লেখ করা হয়নি
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,দায়িত্ব
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,টেমপ্লেট
 DocType: Sales Person,Sales Person Name,সেলস পারসন নাম
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,টেবিলের অন্তত 1 চালান লিখুন দয়া করে
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,ব্যবহারকারী যুক্ত করুন
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,ব্যবহারকারী যুক্ত করুন
 DocType: Pricing Rule,Item Group,আইটেমটি গ্রুপ
 DocType: Task,Actual Start Date (via Time Logs),প্রকৃত আরম্ভের তারিখ (সময় লগসমূহ মাধ্যমে)
 DocType: Stock Reconciliation Item,Before reconciliation,পুনর্মিলন আগে
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,সময় থেকে
 DocType: Notification Control,Custom Message,নিজস্ব বার্তা
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,বিনিয়োগ ব্যাংকিং
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক
 DocType: Purchase Invoice,Price List Exchange Rate,মূল্য তালিকা বিনিময় হার
 DocType: Purchase Invoice Item,Rate,হার
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,অন্তরীণ করা
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,মোট শূন্য হতে পারে না
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'সর্বশেষ অর্ডার থেকে এখন পর্যন্ত হওয়া দিনের সংখ্যা' শূন্য এর চেয়ে বড় বা সমান হতে হবে
 DocType: C-Form,Amended From,সংশোধিত
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,কাঁচামাল
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,কাঁচামাল
 DocType: Leave Application,Follow via Email,ইমেইলের মাধ্যমে অনুসরণ করুন
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,শিশু অ্যাকাউন্ট এই অ্যাকাউন্টের জন্য বিদ্যমান. আপনি এই অ্যাকাউন্ট মুছে ফেলতে পারবেন না.
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,সরবরাহকারীদের জন্য আইটেম কোড
 DocType: Issue,Raised By (Email),দ্বারা উত্থাপিত (ইমেইল)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,সাধারণ
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,লেটারহেড সংযুক্ত
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,লেটারহেড সংযুক্ত
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ &#39;মূল্যনির্ধারণ&#39; বা &#39;মূল্যনির্ধারণ এবং মোট&#39; জন্য যখন বিয়োগ করা যাবে
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","আপনার ট্যাক্স মাথা তালিকা (উদাহরণ ভ্যাট, কাস্টমস ইত্যাদি; তারা অনন্য নাম থাকা উচিত) এবং তাদের মান হার. এই কমান্ডের সাহায্যে আপনি সম্পাদনা করতে এবং আরো পরে যোগ করতে পারেন, যা একটি আদর্শ টেমপ্লেট তৈরি করতে হবে."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","আপনার ট্যাক্স মাথা তালিকা (উদাহরণ ভ্যাট, কাস্টমস ইত্যাদি; তারা অনন্য নাম থাকা উচিত) এবং তাদের মান হার. এই কমান্ডের সাহায্যে আপনি সম্পাদনা করতে এবং আরো পরে যোগ করতে পারেন, যা একটি আদর্শ টেমপ্লেট তৈরি করতে হবে."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},ধারাবাহিকভাবে আইটেম জন্য সিরিয়াল আমরা প্রয়োজনীয় {0}
 DocType: Journal Entry,Bank Entry,ব্যাংক এণ্ট্রি
 DocType: Authorization Rule,Applicable To (Designation),প্রযোজ্য (পদবী)
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,আইটেম সিরিয়াল কোন
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} অথবা আপনি বৃদ্ধি করা উচিত ওভারফ্লো সহনশীলতা হ্রাস করা হবে
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,মোট বর্তমান
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,ঘন্টা
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,ঘন্টা
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",ধারাবাহিকভাবে আইটেম {0} শেয়ার রিকনসিলিয়েশন ব্যবহার \ আপডেট করা যাবে না
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,সরবরাহকারী উপাদান স্থানান্তর
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,সম্পাদনা করার কিছুই নেই.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,এই মাস এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
 DocType: Customer Group,Customer Group Name,গ্রাহক গ্রুপ নাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন
 DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে
 DocType: Item,Attributes,আরোপ করা
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,প্রকল্প-ভিত্তিক তথ্য উদ্ধৃতি জন্য উপলব্ধ নয়
 DocType: Project,Expected End Date,সমাপ্তি প্রত্যাশিত তারিখ
 DocType: Appraisal Template,Appraisal Template Title,মূল্যায়ন টেমপ্লেট শিরোনাম
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,ব্যবসায়িক
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,ব্যবসায়িক
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,মূল আইটেমটি {0} একটি স্টক আইটেম হবে না
 DocType: Cost Center,Distribution Id,বন্টন আইডি
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,জট্টিল সেবা
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,নেতিবাচক মূল্যনির্ধারণ হার অনুমোদিত নয়
 DocType: Holiday List,Weekly Off,সাপ্তাহিক ছুটি
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","যেমন 2012, 2012-13 জন্য"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),প্রোভিশনাল লাভ / ক্ষতি (ক্রেডিট)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),প্রোভিশনাল লাভ / ক্ষতি (ক্রেডিট)
 DocType: Sales Invoice,Return Against Sales Invoice,বিরুদ্ধে বিক্রয় চালান আসতে
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,আইটেম 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},কোম্পানি এ ডিফল্ট মান {0} সেট করুন {1}
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,টাইম ইন ব্যাচ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,জারি
 DocType: Project,Total Billing Amount (via Time Logs),মোট বিলিং পরিমাণ (সময় লগসমূহ মাধ্যমে)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,আমরা এই আইটেম বিক্রয়
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,আমরা এই আইটেম বিক্রয়
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,সরবরাহকারী আইডি
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত
 DocType: Journal Entry,Cash Entry,ক্যাশ এণ্ট্রি
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,উল্লেখ্য: আইটেম {0} একাধিক বার প্রবেশ
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,সকল যোগাযোগ.
 DocType: Newsletter,Test Email Id,টেস্ট ইমেইল আইডি
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,কোম্পানি সমাহার
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,কোম্পানি সমাহার
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,দ্বারা বিষয় কঠোর মান পরিদর্শন অনুসরণ করে. কেনার রসিদ মধ্যে কোন আইটেম কিউএ প্রয়োজনীয় এবং QA সক্ষম করে
 DocType: GL Entry,Party Type,পার্টি শ্রেণী
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,কাচামাল প্রধান আইটেম হিসাবে একই হতে পারে না
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,দ্রুত এন্ট্রি
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ফিরার জন্য বাধ্যতামূলক
 DocType: Purchase Order,To Receive,গ্রহণ করতে
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,আয় / ব্যয়
 DocType: Employee,Personal Email,ব্যক্তিগত ইমেইল
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,মোট ভেদাংক
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,লিড
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
 DocType: Hub Settings,Name Token,নাম টোকেন
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,স্ট্যান্ডার্ড বিক্রি
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,স্ট্যান্ডার্ড বিক্রি
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক
 DocType: Serial No,Out of Warranty,পাটা আউট
 DocType: BOM Replace Tool,Replace,প্রতিস্থাপন করা
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,অনুষ্ঠিত
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,উত্পাদনের আইটেম
 ,Employee Information,কর্মচারী তথ্য
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),হার (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),হার (%)
 DocType: Stock Entry Detail,Additional Cost,অতিরিক্ত খরচ
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,আর্থিক বছরের শেষ তারিখ
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,আর্থিক বছরের শেষ তারিখ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা
 DocType: Quality Inspection,Incoming,ইনকামিং
 DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),বিনা বেতনে ছুটি জন্য আদায় হ্রাস (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","নিজেকে ছাড়া অন্য, আপনার প্রতিষ্ঠানের ব্যবহারকারীদের যুক্ত করুন"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","নিজেকে ছাড়া অন্য, আপনার প্রতিষ্ঠানের ব্যবহারকারীদের যুক্ত করুন"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},সারি # {0}: সিরিয়াল কোন {1} সঙ্গে মেলে না {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,নৈমিত্তিক ছুটি
 DocType: Batch,Batch ID,ব্যাচ আইডি
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,কাস্টমার আইডি
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,সময় সময় থেকে তার চেয়ে অনেক বেশী করা আবশ্যক
 DocType: Journal Entry Account,Exchange Rate,বিনিময় হার
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},ওয়ারহাউস {0}: মূল অ্যাকাউন্ট {1} কোম্পানী bolong না {2}
 DocType: BOM,Last Purchase Rate,শেষ কেনার হার
 DocType: Account,Asset,সম্পদ
 DocType: Project Task,Task ID,টাস্ক আইডি
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",যেমন &quot;এমসি&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",যেমন &quot;এমসি&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,আইটেম জন্য উপস্থিত হতে পারে না শেয়ার {0} থেকে ভিন্নতা আছে
 ,Sales Person-wise Transaction Summary,সেলস পারসন অনুসার লেনদেন সংক্ষিপ্ত
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,ওয়ারহাউস {0} অস্তিত্ব নেই
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,উত্পাদনের জন্য
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,উপরে টেবিল বিক্রয় আদেশ লিখুন দয়া করে
 DocType: Project Task,View Task,দেখুন টাস্ক
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,তোমার আর্থিক বছরের শুরু
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,তোমার আর্থিক বছরের শুরু
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,ক্রয় রসিদ লিখুন দয়া করে
 DocType: Sales Invoice,Get Advances Received,উন্নতির গৃহীত করুন
 DocType: Email Digest,Add/Remove Recipients,প্রাপক Add / Remove
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0}
 DocType: Supplier,Address and Contacts,ঠিকানা এবং পরিচিতি
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM রূপান্তর বিস্তারিত
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px দ্বারা এটি (W) ওয়েব বান্ধব 900px রাখুন (H)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px দ্বারা এটি (W) ওয়েব বান্ধব 900px রাখুন (H)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,উৎপাদন অর্ডার একটি আইটেম টেমপ্লেট বিরুদ্ধে উত্থাপিত হতে পারবেন না
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,চার্জ প্রতিটি আইটেমের বিরুদ্ধে কেনার রসিদ মধ্যে আপডেট করা হয়
 DocType: Payment Tool,Get Outstanding Vouchers,বিশিষ্ট ভাউচার পেতে
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% হওয়া উচিত নির্ধারিত মোট গুরুত্ব. এটা হল {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0} আইটেম জন্য পার ওভার জন্য ভাতা {1}
 DocType: Address,Name of person or organization that this address belongs to.,এই অঙ্ক জন্যে যে ব্যক্তি বা প্রতিষ্ঠানের নাম.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,আপনার সরবরাহকারীদের
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,আপনার সরবরাহকারীদের
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ তৈরি করা হয় যেমন বিচ্ছিন্ন সেট করা যায় না.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,আরেকটি বেতন কাঠামো {0} কর্মচারীর জন্য সক্রিয় {1}. তার অবস্থা &#39;নিষ্ক্রিয়&#39; এগিয়ে যাওয়ার জন্য দয়া করে নিশ্চিত করুন.
 DocType: Purchase Invoice,Contact,যোগাযোগ
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,অসমর্পিত এন্ট্রি পেতে
 DocType: Payment Reconciliation,From Invoice Date,চালান তারিখ থেকে
 DocType: Cost Center,Budgets,বাজেট
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,এটার কাজ কি?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,এটার কাজ কি?
 DocType: Delivery Note,To Warehouse,গুদাম থেকে
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},অ্যাকাউন্ট {0} অর্থবছরের জন্য একবারের বেশি প্রবেশ করা হয়েছে {1}
 ,Average Commission Rate,গড় কমিশন হার
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,গ্রাহক কোড
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
 DocType: Buying Settings,Naming Series,নামকরণ সিরিজ
 DocType: Leave Block List,Leave Block List Name,ব্লক তালিকা নাম
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,স্টক সম্পদ
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,উত্পাদিত পরিমাণ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,ইঞ্জিনিয়ার
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,অনুসন্ধান সাব সমাহারগুলি
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
 DocType: Sales Partner,Partner Type,সাথি ধরন
 DocType: Purchase Taxes and Charges,Actual,আসল
 DocType: Authorization Rule,Customerwise Discount,Customerwise ছাড়
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,খুচরা পাইকারি
 DocType: Issue,First Responded On,প্রথম প্রতিক্রিয়া
 DocType: Website Item Group,Cross Listing of Item in multiple groups,একাধিক গ্রুপ আইটেমের ক্রস তালিকা
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,প্রথম ব্যবহারকারী: আপনি
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,প্রথম ব্যবহারকারী: আপনি
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},অর্থবছরের আরম্ভের তারিখ ও ফিস্ক্যাল বছর শেষ তারিখ ইতিমধ্যে অর্থবছরে নির্ধারণ করা হয় {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,সফলভাবে মীমাংসা
 DocType: Production Order,Planned End Date,পরিকল্পনা শেষ তারিখ
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,পরিবর্তন
 DocType: Purchase Invoice,Contact Email,যোগাযোগের ই - মেইল
 DocType: Appraisal Goal,Score Earned,স্কোর অর্জিত
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",যেমন &quot;আমার কোম্পানি এলএলসি&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",যেমন &quot;আমার কোম্পানি এলএলসি&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,বিজ্ঞপ্তি সময়কাল
 DocType: Bank Reconciliation Detail,Voucher ID,ভাউচার আইডি
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,এটি একটি root অঞ্চল এবং সম্পাদনা করা যাবে না.
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,অবৈতনিক মোট
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,টাইম ইন বিলযোগ্য নয়
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,ক্রেতা
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ক্রেতা
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,নিজে বিরুদ্ধে ভাউচার লিখুন দয়া করে
 DocType: SMS Settings,Static Parameters,স্ট্যাটিক পরামিতি
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,অগ্রসর হবার আগে ফর্ম সংরক্ষণ করতে হবে
 DocType: Item Attribute,Numeric Values,সাংখ্যিক মান
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,লোগো সংযুক্ত
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,লোগো সংযুক্ত
 DocType: Customer,Commission Rate,কমিশন হার
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,ভেরিয়েন্ট করুন
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ডিপার্টমেন্ট দ্বারা ব্লক ছেড়ে অ্যাপ্লিকেশন.
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 3bcbf7b..92327ac 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,Naplaćeno%
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Naziv klijenta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Radovi u toku
 DocType: Employee,Holiday List,Lista odmora
 DocType: Time Log,Time Log,Vrijeme Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Računovođa
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Računovođa
 DocType: Cost Center,Stock User,Stock korisnika
 DocType: Company,Phone No,Telefonski broj
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Količina Traženi za kupnju
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime"
 DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otvaranje za posao.
 DocType: Item Attribute,Increment,Prirast
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Odaberite Warehouse ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista firma je ušao više od jednom
 DocType: Employee,Married,Oženjen
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nije dozvoljeno za {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
 DocType: Payment Reconciliation,Reconcile,pomiriti
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina prehrambenom robom
 DocType: Quality Inspection Reading,Reading 1,Čitanje 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,G-din
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavljač Tip / Supplier
 DocType: Naming Series,Prefix,Prefiks
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Potrošni
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Potrošni
 DocType: Upload Attendance,Import Log,Uvoz Prijavite
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Poslati
 DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,Razlog
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,radiodifuzija
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,izvršenje
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalji o poslovanju obavlja.
 DocType: Serial No,Maintenance Status,Održavanje statusa
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Stavke i cijene
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Odaberite Naknada za prvi
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 znakova
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 znakova
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Učiti
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Trošak po zaposlenom
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj Pretplatnici
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Ne postoji"
 DocType: Pricing Rule,Valid Upto,Vrijedi Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direktni prihodi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrativni službenik
@@ -532,7 +533,7 @@
 DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
 DocType: Production Order Operation,In minutes,U minuta
 DocType: Issue,Resolution Date,Rezolucija Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
 DocType: Selling Settings,Customer Naming By,Kupac Imenovanje By
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Pretvori u Grupi
 DocType: Activity Cost,Activity Type,Tip aktivnosti
@@ -674,10 +675,10 @@
 DocType: Company,Default Bank Account,Zadani bankovni račun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},&#39;Update Stock &quot;ne može provjeriti jer se predmeti nisu dostavljene putem {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Moj Fakture
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Moj Fakture
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Niti jedan zaposlenik pronađena
 DocType: Purchase Order,Stopped,Zaustavljen
 DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača
@@ -742,7 +743,7 @@
 DocType: Salary Slip,Working Days,Radnih dana
 DocType: Serial No,Incoming Rate,Dolazni Stopa
 DocType: Packing Slip,Gross Weight,Bruto težina
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
 DocType: Job Applicant,Hold,Zadrži
 DocType: Employee,Date of Joining,Datum pristupa
@@ -783,7 +784,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
 DocType: Employee,Permanent Address Is,Stalna adresa je
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,The Brand
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}.
 DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
 DocType: Item,Is Purchase Item,Je dobavljivi proizvod
@@ -822,11 +823,11 @@
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Drvo finanial troška .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijel
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Priložite svoju sliku
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Priložite svoju sliku
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Napraviti
 DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
@@ -877,7 +878,7 @@
 DocType: Tax Rule,Shipping State,State dostava
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajni troškovi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standardna kupnju
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standardna kupnju
 DocType: GL Entry,Against,Protiv
 DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
 DocType: Sales Partner,Implementation Partner,Provedba partner
@@ -898,7 +899,7 @@
 DocType: Time Log Batch,updated via Time Logs,ažurirani preko Time Dnevnici
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
 DocType: Opportunity,Your sales person who will contact the customer in future,Vaš prodavač koji će ubuduće kontaktirati kupca
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
 DocType: Company,Default Currency,Zadana valuta
 DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt
 DocType: Expense Claim,From Employee,Od zaposlenika
@@ -990,7 +991,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
 DocType: Production Order,Manufacture against Sales Order,Proizvodnja protiv prodaje Reda
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Ostatak svijeta
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
 ,Budget Variance Report,Proračun varijance Prijavi
 DocType: Salary Slip,Gross Pay,Bruto plaća
@@ -1037,7 +1038,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Neizravni troškovi
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Vaši proizvodi ili usluge
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Vaši proizvodi ili usluge
 DocType: Mode of Payment,Mode of Payment,Način plaćanja
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
@@ -1049,7 +1050,7 @@
 DocType: Serial No,Serial No Details,Serijski nema podataka
 DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalni oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
@@ -1171,14 +1172,14 @@
 DocType: Journal Entry Account,Account Balance,Bilans konta
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Porez pravilo za transakcije.
 DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Kupili smo ovaj artikal
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Kupili smo ovaj artikal
 DocType: Address,Billing,Naplata
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
 DocType: Shipping Rule,Shipping Account,Konto transporta
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planirano za slanje na {0} primaoca
 DocType: Quality Inspection,Readings,Očitavanja
 DocType: Stock Entry,Total Additional Costs,Ukupno dodatnih troškova
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,pod skupštine
 DocType: Shipping Rule Condition,To Value,Za vrijednost
 DocType: Supplier,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
@@ -1203,12 +1204,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vlada
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Stavka Varijante
 DocType: Company,Services,Usluge
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Ukupno ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Ukupno ({0})
 DocType: Cost Center,Parent Cost Center,Roditelj troška
 DocType: Sales Invoice,Source,Izvor
 DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Financijska godina Start Date
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Financijska godina Start Date
 DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Novčani tok iz ulagačkih
@@ -1242,8 +1243,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Šifarnik brendova
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
 DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kutija
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizacija
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kutija
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizacija
 DocType: Monthly Distribution,Monthly Distribution,Mjesečni Distribucija
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
 DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
@@ -1285,7 +1286,7 @@
 DocType: Payment Tool Detail,Payment Amount,Plaćanje Iznos
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumed Iznos
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Pogledaj
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Neto promjena u gotovini
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Neto promjena u gotovini
 DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti
@@ -1364,8 +1365,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '"
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
 DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Skladište potrebno na red No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Skladište potrebno na red No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
 DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
 DocType: Upload Attendance,Get Template,Kreiraj predložak
 DocType: Address,Postal,Poštanski
@@ -1377,7 +1378,7 @@
 DocType: Territory,Parent Territory,Roditelj Regija
 DocType: Quality Inspection Reading,Reading 2,Čitanje 2
 DocType: Stock Entry,Material Receipt,Materijal Potvrda
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Proizvodi
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Proizvodi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd"
 DocType: Lead,Next Contact By,Sljedeća Kontakt Do
@@ -1387,7 +1388,7 @@
 DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
 DocType: Payment Tool,Find Invoices to Match,Pronađite Fakture da odgovara
 ,Item-wise Sales Register,Stavka-mudri prodaja registar
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","npr ""XYZ Narodne banke """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","npr ""XYZ Narodne banke """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Ukupna ciljna
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Košarica je omogućeno
@@ -1442,7 +1443,7 @@
 DocType: Sales Order Item,Actual Qty,Stvarna kol
 DocType: Sales Invoice Item,References,Reference
 DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Popis svoje proizvode ili usluge koje kupuju ili prodaju .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Popis svoje proizvode ili usluge koje kupuju ili prodaju .
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti
@@ -1485,7 +1486,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorij / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,na primjer 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,na primjer 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
 DocType: Item,Is Sales Item,Je artikl namijenjen prodaji
@@ -1493,7 +1494,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
 DocType: Maintenance Visit,Maintenance Time,Održavanje Vrijeme
 ,Amount to Deliver,Iznose Deliver
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Proizvod ili usluga
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Proizvod ili usluga
 DocType: Naming Series,Current Value,Trenutna vrijednost
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} stvorio
 DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
@@ -1530,7 +1531,7 @@
 DocType: Item Attribute,Attribute Name,Atributi Ime
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1}
 DocType: Item Group,Show In Website,Pokaži Na web stranice
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupa
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupa
 DocType: Task,Expected Time (in hours),Očekivano trajanje (u satima)
 ,Qty to Order,Količina za narudžbu
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pratiti brendom u sljedećim dokumentima otpremnica, Prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj"
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati ulogu 'Rashodi Approver'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
 DocType: Bank Reconciliation Detail,Against Account,Protiv računa
 DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
 DocType: Item,Has Batch No,Je Hrpa Ne
@@ -1556,7 +1557,7 @@
 ,Maintenance Schedules,Održavanje Raspored
 ,Quotation Trends,Trendovi ponude
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
 DocType: Shipping Rule Condition,Shipping Amount,Iznos transporta
 ,Pending Amount,Iznos na čekanju
 DocType: Purchase Invoice Item,Conversion Factor,Konverzijski faktor
@@ -1573,7 +1574,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Drvo finanial račune .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako smatra za sve tipove zaposlenika
 DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
 DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
@@ -1581,11 +1582,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Ukupno Actual
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,jedinica
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,jedinica
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Navedite tvrtke
 ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Vaša financijska godina završava
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Vaša financijska godina završava
 DocType: POS Profile,Price List,Cjenik
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Trošak potraživanja
@@ -1653,7 +1654,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Odaberite preduzeće...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
 DocType: Currency Exchange,From Currency,Od novca
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
@@ -1668,7 +1669,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Novi trošak
 DocType: Bin,Ordered Quantity,Naručena količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
 DocType: Quality Inspection,In Process,U procesu
 DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
 DocType: Purchase Order Item,Reference Document Type,Referentni dokument Tip
@@ -1700,6 +1701,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Molimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
 DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,To je potrebno Debit
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupoprodajna cijena List
 DocType: Offer Letter Term,Offer Term,Ponuda Term
 DocType: Quality Inspection,Quality Manager,Quality Manager
@@ -1738,7 +1740,7 @@
 DocType: Bin,Actual Quantity,Stvarna količina
 DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} nije pronađena
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Vaši klijenti
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Vaši klijenti
 DocType: Leave Block List Date,Block Date,Blok Datum
 DocType: Sales Order,Not Delivered,Ne Isporučeno
 ,Bank Clearance Summary,Razmak banka Sažetak
@@ -1788,7 +1790,7 @@
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
 DocType: Installation Note,Installation Note,Napomena instalacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Dodaj poreze
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Dodaj poreze
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Novčani tok iz Financiranje
 ,Financial Analytics,Financijski Analytics
 DocType: Quality Inspection,Verified By,Ovjeren od strane
@@ -1842,7 +1844,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
 DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
 DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti &#39;Ima Serial Ne&#39;, &#39;Ima serijski br&#39;, &#39;Je li Stock Stavka&#39; i &#39;Vrednovanje metoda&#39;"
@@ -2050,7 +2052,7 @@
 ,Sales Browser,prodaja preglednik
 DocType: Journal Entry,Total Credit,Ukupna kreditna
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Lokalno
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Lokalno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Veliki
@@ -2323,7 +2325,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get Updates
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Dodati nekoliko uzorku zapisa
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Dodati nekoliko uzorku zapisa
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Ostavite Management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa po računu
 DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
@@ -2342,11 +2344,11 @@
 DocType: Sales Order,Customer's Purchase Order,Narudžbenica kupca
 DocType: Warranty Claim,From Company,Iz Društva
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,"Vrijednost, ili kol"
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuta
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
 ,Qty to Receive,Količina za primanje
 DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Vi ćete ga koristiti za prijavu
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Vi ćete ga koristiti za prijavu
 DocType: Sales Partner,Retailer,Prodavač na malo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Sve vrste dobavljača
@@ -2434,7 +2436,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
 DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Neto novčani tok od operacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,na primjer PDV
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,na primjer PDV
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
 DocType: Shopping Cart Settings,Quotation Series,Citat serije
@@ -2479,7 +2481,7 @@
 DocType: Territory,Territory Targets,Teritorij Mete
 DocType: Delivery Note,Transporter Info,Transporter Info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Narudžbenica artikla Isporuka
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Kompanija Ime ne može biti poduzeća
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Kompanija Ime ne može biti poduzeća
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Naslovi za ispis predložaka pr Predračuna.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive
@@ -2543,7 +2545,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke '
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Napomena: Ako se plaćanje ne vrši protiv bilo koje reference, ručno napraviti Journal Entry."
@@ -2565,12 +2567,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3
 DocType: Purchase Order,Customer Contact Email,Customer Contact mail
 DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Predložak
 DocType: Sales Person,Sales Person Name,Ime referenta prodaje
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Dodaj Korisnici
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Dodaj Korisnici
 DocType: Pricing Rule,Item Group,Grupa artikla
 DocType: Task,Actual Start Date (via Time Logs),Stvarni datum Start (putem Time Dnevnici)
 DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje
@@ -2589,7 +2591,7 @@
 DocType: Time Log,From Time,S vremena
 DocType: Notification Control,Custom Message,Prilagođena poruka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
 DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
 DocType: Purchase Invoice Item,Rate,VPC
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,stažista
@@ -2646,7 +2648,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
 DocType: C-Form,Amended From,Izmijenjena Od
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,sirovine
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,sirovine
 DocType: Leave Application,Follow via Email,Slijedite putem e-maila
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
@@ -2661,9 +2663,9 @@
 DocType: Item,Item Code for Suppliers,Šifra za dobavljače
 DocType: Issue,Raised By (Email),Povišena Do (e)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Opšti
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Priložiti zaglavlje
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Priložiti zaglavlje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
@@ -2677,7 +2679,7 @@
 DocType: Quality Inspection,Item Serial No,Serijski broj artikla
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Ukupno Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Sat
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Sat
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serijalizovani Stavka {0} ne može se ažurirati \
  koristeći Stock pomirenje"
@@ -2715,7 +2717,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
 DocType: Customer Group,Customer Group Name,Kupac Grupa Ime
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
 DocType: Item,Attributes,Atributi
@@ -2736,7 +2738,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
 DocType: Project,Expected End Date,Očekivani Datum završetka
 DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,trgovački
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,trgovački
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item
 DocType: Cost Center,Distribution Id,ID distribucije
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Nevjerovatne usluge
@@ -2787,7 +2789,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
 DocType: Holiday List,Weekly Off,Tjedni Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Vratiti Protiv Sales fakture
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Molimo postavite default vrijednost {0} {1} u Društvo
@@ -2861,7 +2863,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Nađite vremena Prijavite Hrpa
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdao
 DocType: Project,Total Billing Amount (via Time Logs),Ukupan iznos naplate (putem Time Dnevnici)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Prodajemo ovaj artikal
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Prodajemo ovaj artikal
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dobavljač Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Količina bi trebao biti veći od 0
 DocType: Journal Entry,Cash Entry,Cash Entry
@@ -2875,7 +2877,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Svi kontakti.
 DocType: Newsletter,Test Email Id,Test E-mail ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Skraćeni naziv preduzeća
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Skraćeni naziv preduzeća
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Ako slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
 DocType: GL Entry,Party Type,Party Tip
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
@@ -2924,7 +2926,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Brzo uvođenje
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obavezno za povratak
 DocType: Purchase Order,To Receive,Da Primite
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Prihodi / rashodi
 DocType: Employee,Personal Email,Osobni e
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Ukupno Varijansa
@@ -2937,9 +2939,9 @@
 DocType: Customer,From Lead,Od Olovo
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Narudžbe objavljen za proizvodnju.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
 DocType: Hub Settings,Name Token,Ime Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standardna prodaja
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standardna prodaja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
 DocType: Serial No,Out of Warranty,Od jamstvo
 DocType: BOM Replace Tool,Replace,Zamijeniti
@@ -2987,15 +2989,15 @@
 DocType: Employee,Held On,Održanoj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Proizvodnja Item
 ,Employee Information,Zaposlenik informacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Stopa ( % )
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Stopa ( % )
 DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Financijska godina End Date
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Financijska godina End Date
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Provjerite Supplier kotaciji
 DocType: Quality Inspection,Incoming,Dolazni
 DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual dopust
 DocType: Batch,Batch ID,ID serije
@@ -3041,12 +3043,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Vrijeme da mora biti veći od s vremena
 DocType: Journal Entry Account,Exchange Rate,Tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
 DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Zadatak ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","na primjer ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","na primjer ""MC"""
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za Stavka {0} od ima varijante
 ,Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Skladište {0} ne postoji
@@ -3149,7 +3151,7 @@
 DocType: Sales Order Item,For Production,Za proizvodnju
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Unesite prodajnog naloga u gornjoj tablici
 DocType: Project Task,View Task,Pogledaj Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Vaša financijska godina počinje
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Vaša financijska godina počinje
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Unesite Kupovina Primici
 DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
 DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce
@@ -3253,7 +3255,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
 DocType: Supplier,Address and Contacts,Adresa i kontakti
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h )
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
 DocType: Payment Tool,Get Outstanding Vouchers,Get Outstanding Vaučeri
@@ -3322,7 +3324,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1}
 DocType: Address,Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Vaši dobavljači
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Vaši dobavljači
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
 DocType: Purchase Invoice,Contact,Kontakt
@@ -3342,7 +3344,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
 DocType: Payment Reconciliation,From Invoice Date,Iz Datum računa
 DocType: Cost Center,Budgets,Budžeti
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Što učiniti ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Što učiniti ?
 DocType: Delivery Note,To Warehouse,Za skladište
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} je upisan više od jednom za fiskalnu godinu {1}
 ,Average Commission Rate,Prosječna stopa komisija
@@ -3360,7 +3362,7 @@
 DocType: Item,Customer Code,Kupac Šifra
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
 DocType: Buying Settings,Naming Series,Imenovanje serije
 DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,dionicama u vrijednosti
@@ -3442,7 +3444,7 @@
 DocType: Sales Order Item,Produced Quantity,Proizvedena količina
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,inženjer
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
 DocType: Sales Partner,Partner Type,Partner Tip
 DocType: Purchase Taxes and Charges,Actual,Stvaran
 DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
@@ -3466,7 +3468,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
 DocType: Issue,First Responded On,Prvo Odgovorili Na
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Oglas tačke u više grupa
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Prvo Korisnik : Vi
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Prvo Korisnik : Vi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Uspješno Pomirio
 DocType: Production Order,Planned End Date,Planirani Završni datum
@@ -3496,7 +3498,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Promjena
 DocType: Purchase Invoice,Contact Email,Kontakt email
 DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Otkazni rok
 DocType: Bank Reconciliation Detail,Voucher ID,Bon ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .
@@ -3633,7 +3635,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ukupno Neplaćeni
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Vrijeme Log nije naplatnih
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kupac
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupac
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plaća ne može biti negativna
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Molimo vas da unesete ručno protiv vaučera
 DocType: SMS Settings,Static Parameters,Statički parametri
@@ -3659,7 +3661,7 @@
 DocType: Stock Entry,Repack,Prepakovati
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
 DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Priložiti logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Priložiti logo
 DocType: Customer,Commission Rate,Komisija Stopa
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Make Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 8d9c6ed..d800753 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Facturat
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nom del client
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tots els camps relacionats amb l'exportació, com la moneda, taxa de conversió, el total de les exportacions, els totals de les exportacions etc estan disponibles a notes de lliurament, TPV, ofertes, factura de venda, ordre de venda, etc."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Treball en curs
 DocType: Employee,Holiday List,Llista de vacances
 DocType: Time Log,Time Log,Hora de registre
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Accountant
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Accountant
 DocType: Cost Center,Stock User,Fotografia de l&#39;usuari
 DocType: Company,Phone No,Telèfon No
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Bloc d'activitats realitzades pels usuaris durant les feines que es poden utilitzar per al seguiment del temps, facturació."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Quantitat sol·licitada per a la compra
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom"
 DocType: Packed Item,Parent Detail docname,Docname Detall de Pares
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,L'obertura per a una ocupació.
 DocType: Item Attribute,Increment,Increment
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Seleccioneu Magatzem ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company s&#39;introdueix més d&#39;una vegada
 DocType: Employee,Married,Casat
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},No està permès per {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
 DocType: Payment Reconciliation,Reconcile,Conciliar
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Botiga
 DocType: Quality Inspection Reading,Reading 1,Lectura 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Sr
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipus de Proveïdor / distribuïdor
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumible
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumible
 DocType: Upload Attendance,Import Log,Importa registre
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
 DocType: Sales Invoice Item,Delivered By Supplier,Lliurat per proveïdor
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,Raó
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radiodifusió
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Execució
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,El primer usuari es convertirà en l'Administrador del sistema (que pot canviar això més endavant).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,El primer usuari es convertirà en l'Administrador del sistema (que pot canviar això més endavant).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Els detalls de les operacions realitzades.
 DocType: Serial No,Maintenance Status,Estat de manteniment
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Articles i preus
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,Cap de despeses
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Seleccioneu Tipus de Càrrec primer
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Més recent
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 caràcters
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 caràcters
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer aprovadorde d'absències de la llista s'establirà com a predeterminat
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Aprendre
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activitat per Empleat
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Afegir Subscriptors
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" no existeix"
 DocType: Pricing Rule,Valid Upto,Vàlid Fins
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Ingrés Directe
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Oficial Administratiu
@@ -532,7 +533,7 @@
 DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
 DocType: Production Order Operation,In minutes,En qüestió de minuts
 DocType: Issue,Resolution Date,Resolució Data
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
 DocType: Selling Settings,Customer Naming By,Customer Naming By
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convertir el Grup
 DocType: Activity Cost,Activity Type,Tipus d'activitat
@@ -674,10 +675,10 @@
 DocType: Company,Default Bank Account,Compte bancari per defecte
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},&quot;Actualització de la &#39;no es pot comprovar perquè els articles no es lliuren a través de {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Ens
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Ens
 DocType: Item,Items with higher weightage will be shown higher,Els productes amb major coeficient de ponderació se li apareixen més alta
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detall Conciliació Bancària
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Els meus Factures
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Els meus Factures
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,No s'ha trobat cap empeat
 DocType: Purchase Order,Stopped,Detingut
 DocType: Item,If subcontracted to a vendor,Si subcontractat a un proveïdor
@@ -742,7 +743,7 @@
 DocType: Salary Slip,Working Days,Dies feiners
 DocType: Serial No,Incoming Rate,Incoming Rate
 DocType: Packing Slip,Gross Weight,Pes Brut
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,El nom de la teva empresa per a la qual està creant aquest sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,El nom de la teva empresa per a la qual està creant aquest sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inclou vacances en el número total de dies laborables
 DocType: Job Applicant,Hold,Mantenir
 DocType: Employee,Date of Joining,Data d'ingrés
@@ -783,7 +784,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,El compte bancs/efectiu predeterminat s'actualitzarà automàticament a les factures de TPV quan es selecciona aquest.
 DocType: Employee,Permanent Address Is,Adreça permanent
 DocType: Production Order Operation,Operation completed for how many finished goods?,L'operació es va realitzar per la quantitat de productes acabats?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La Marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,La Marca
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Provisió per superar {0} creuat per Punt {1}.
 DocType: Employee,Exit Interview Details,Detalls de l'entrevista final
 DocType: Item,Is Purchase Item,És Compra d'articles
@@ -822,11 +823,11 @@
 DocType: Item,Inspection Criteria,Criteris d'Inspecció
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Arbre de Centres de Cost finanial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferit
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanc
 DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
 DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunta la teva imatge
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Adjunta la teva imatge
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Fer
 DocType: Journal Entry,Total Amount in Words,Suma total en Paraules
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix."
@@ -877,7 +878,7 @@
 DocType: Tax Rule,Shipping State,Estat de l&#39;enviament
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despeses de venda
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Compra Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Compra Standard
 DocType: GL Entry,Against,Contra
 DocType: Item,Default Selling Cost Center,Per defecte Centre de Cost de Venda
 DocType: Sales Partner,Implementation Partner,Soci d'Aplicació
@@ -898,7 +899,7 @@
 DocType: Time Log Batch,updated via Time Logs,actualitzada a través dels registres de temps
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edat mitjana
 DocType: Opportunity,Your sales person who will contact the customer in future,La seva persona de vendes que es comunicarà amb el client en el futur
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
 DocType: Company,Default Currency,Moneda per defecte
 DocType: Contact,Enter designation of this Contact,Introduïu designació d'aquest contacte
 DocType: Expense Claim,From Employee,D'Empleat
@@ -990,7 +991,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Earliest
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
 DocType: Production Order,Manufacture against Sales Order,Fabricació contra ordre de vendes
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Resta del món
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Resta del món
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots
 ,Budget Variance Report,Pressupost Variància Reportar
 DocType: Salary Slip,Gross Pay,Sou brut
@@ -1037,7 +1038,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despeses Indirectes
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Els Productes o Serveis de la teva companyia
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Els Productes o Serveis de la teva companyia
 DocType: Mode of Payment,Mode of Payment,Forma de pagament
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
@@ -1049,7 +1050,7 @@
 DocType: Serial No,Serial No Details,Serial No Detalls
 DocType: Purchase Invoice Item,Item Tax Rate,Element Tipus impositiu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Equipments
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
@@ -1171,14 +1172,14 @@
 DocType: Journal Entry Account,Account Balance,Saldo del compte
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regla fiscal per a les transaccions.
 DocType: Rename Tool,Type of document to rename.,Tipus de document per canviar el nom.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Comprem aquest article
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Comprem aquest article
 DocType: Address,Billing,Facturació
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia)
 DocType: Shipping Rule,Shipping Account,Compte d'Enviaments
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programat per enviar a {0} destinataris
 DocType: Quality Inspection,Readings,Lectures
 DocType: Stock Entry,Total Additional Costs,Total de despeses addicionals
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assemblies
 DocType: Shipping Rule Condition,To Value,Per Valor
 DocType: Supplier,Stock Manager,Gerent
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
@@ -1203,12 +1204,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Govern
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variants de l&#39;article
 DocType: Company,Services,Serveis
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares
 DocType: Sales Invoice,Source,Font
 DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,No hi ha registres a la taula de Pagaments
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Data d'Inici de l'Exercici fiscal
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Data d'Inici de l'Exercici fiscal
 DocType: Employee External Work History,Total Experience,Experiència total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Flux d&#39;efectiu d&#39;inversió
@@ -1242,8 +1243,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Mestre Marca.
 DocType: Sales Invoice Item,Brand Name,Marca
 DocType: Purchase Receipt,Transporter Details,Detalls Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Caixa
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,L'Organització
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Caixa
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,L'Organització
 DocType: Monthly Distribution,Monthly Distribution,Distribució Mensual
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Pla de Producció d'ordres de venda
@@ -1285,7 +1286,7 @@
 DocType: Payment Tool Detail,Payment Amount,Quantitat de pagament
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantitat consumida
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Veure
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Canvi Net en Efectiu
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Canvi Net en Efectiu
 DocType: Salary Structure Deduction,Salary Structure Deduction,Salary Structure Deduction
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost d'articles Emeses
@@ -1364,8 +1365,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',S'ha de 'Presentar' el registre de temps {0}
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Feu Entrada Comptabilitat Per Cada moviment d'estoc
 DocType: Leave Allocation,Total Leaves Allocated,Absències totals assignades
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Magatzem requerit a la fila n {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Magatzem requerit a la fila n {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
 DocType: Employee,Date Of Retirement,Data de la jubilació
 DocType: Upload Attendance,Get Template,Aconsegueix Plantilla
 DocType: Address,Postal,Postal
@@ -1377,7 +1378,7 @@
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Lectura 2
 DocType: Stock Entry,Material Receipt,Recepció de materials
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Productes
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Productes
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partit Tipus i Partit es requereix per al compte per cobrar / pagar {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc."
 DocType: Lead,Next Contact By,Següent Contactar Per
@@ -1387,7 +1388,7 @@
 DocType: Purchase Invoice,Notification Email Address,Dir Adreça de correu electrònic per notificacions
 DocType: Payment Tool,Find Invoices to Match,Troba factures perquè coincideixi
 ,Item-wise Sales Register,Tema-savi Vendes Registre
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","per exemple ""XYZ Banc Nacional """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","per exemple ""XYZ Banc Nacional """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Totals de l'objectiu
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Cistella de la compra està habilitat
@@ -1442,7 +1443,7 @@
 DocType: Sales Order Item,Actual Qty,Actual Quantitat
 DocType: Sales Invoice Item,References,Referències
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis"
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis"
 DocType: Hub Settings,Hub Node,Node Hub
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho."
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} per a l&#39;atribut {1} no existeix a la llista d&#39;article vàlida Atribut Valors
@@ -1485,7 +1486,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d&#39;ingressos o despeses"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Aconseguit
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localitat / Client
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,per exemple 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,per exemple 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En paraules seran visibles un cop que guardi la factura de venda.
 DocType: Item,Is Sales Item,És article de venda
@@ -1493,7 +1494,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,L'Article {0} no està configurat per a números de sèrie. Comprova la configuració d'articles
 DocType: Maintenance Visit,Maintenance Time,Temps de manteniment
 ,Amount to Deliver,La quantitat a Deliver
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Un producte o servei
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Un producte o servei
 DocType: Naming Series,Current Value,Valor actual
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creat
 DocType: Delivery Note Item,Against Sales Order,Contra l'Ordre de Venda
@@ -1530,7 +1531,7 @@
 DocType: Item Attribute,Attribute Name,Nom del Atribut
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Article {0} ha de ser Vendes o Servei d'articles en {1}
 DocType: Item Group,Show In Website,Mostra en el lloc web
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grup
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup
 DocType: Task,Expected Time (in hours),Temps esperat (en hores)
 ,Qty to Order,Quantitat de comanda
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Per fer el seguiment de marca en el següent documentació Nota de lliurament, Oportunitat, sol·licitud de materials, d&#39;articles, d&#39;ordres de compra, compra val, Rebut comprador, la cita, la factura de venda, producte Bundle, ordres de venda, de sèrie"
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ha de tenir rol 'aprovador de despeses'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Parell
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Parell
 DocType: Bank Reconciliation Detail,Against Account,Contra Compte
 DocType: Maintenance Schedule Detail,Actual Date,Data actual
 DocType: Item,Has Batch No,Té número de lot
@@ -1556,7 +1557,7 @@
 ,Maintenance Schedules,Programes de manteniment
 ,Quotation Trends,Quotation Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
 DocType: Shipping Rule Condition,Shipping Amount,Total de l'enviament
 ,Pending Amount,A l'espera de l'Import
 DocType: Purchase Invoice Item,Conversion Factor,Factor de conversió
@@ -1573,7 +1574,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Arbre dels comptes financers
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixar en blanc si es considera per a tot tipus d'empleats
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir els càrrecs en base a
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,El compte {0} ha de ser del tipus 'd'actius fixos' perquè l'article {1} és un element d'actiu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,El compte {0} ha de ser del tipus 'd'actius fixos' perquè l'article {1} és un element d'actiu
 DocType: HR Settings,HR Settings,Configuració de recursos humans
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat.
 DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
@@ -1581,11 +1582,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr no pot estar en blanc o l&#39;espai
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Esports
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Actual total
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Unitat
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Unitat
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Si us plau, especifiqui l'empresa"
 ,Customer Acquisition and Loyalty,Captació i Fidelització
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magatzem en què es desen les existències dels articles rebutjats
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,El seu exercici acaba el
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,El seu exercici acaba el
 DocType: POS Profile,Price List,Llista de preus
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Les reclamacions de despeses
@@ -1653,7 +1654,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccioneu l'empresa ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipus d'ocupació (permanent, contractats, intern etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
 DocType: Currency Exchange,From Currency,De la divisa
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Ordres de venda requerides per l'article {0}
@@ -1668,7 +1669,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nou Centre de Cost
 DocType: Bin,Ordered Quantity,Quantitat demanada
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
 DocType: Quality Inspection,In Process,En procés
 DocType: Authorization Rule,Itemwise Discount,Descompte d'articles
 DocType: Purchase Order Item,Reference Document Type,Referència Tipus de document
@@ -1700,6 +1701,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creat una plantilla estàndard de les taxes i càrrecs de venda de plantilla, escollir un i feu clic al botó de sota."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Si us plau, especifiqui un país d&#39;aquesta Regla de la tramesa o del check Enviament mundial"
 DocType: Stock Entry,Total Incoming Value,Valor Total entrant
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Es requereix dèbit per
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Llista de preus de Compra
 DocType: Offer Letter Term,Offer Term,Oferta Termini
 DocType: Quality Inspection,Quality Manager,Gerent de Qualitat
@@ -1738,7 +1740,7 @@
 DocType: Bin,Actual Quantity,Quantitat real
 DocType: Shipping Rule,example: Next Day Shipping,exemple: Enviament Dia següent
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} no trobat
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Els teus Clients
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Els teus Clients
 DocType: Leave Block List Date,Block Date,Bloquejar Data
 DocType: Sales Order,Not Delivered,No Lliurat
 ,Bank Clearance Summary,Resum Liquidació del Banc
@@ -1788,7 +1790,7 @@
 DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
 DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
 DocType: Installation Note,Installation Note,Nota d'instal·lació
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Afegir Impostos
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Afegir Impostos
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Flux de caixa de finançament
 ,Financial Analytics,Comptabilitat analítica
 DocType: Quality Inspection,Verified By,Verified Per
@@ -1842,7 +1844,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
 DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","No s&#39;ha pogut actualitzar valors, factura conté els articles de l&#39;enviament de la gota."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","No s&#39;ha pogut actualitzar valors, factura conté els articles de l&#39;enviament de la gota."
 DocType: Newsletter,Test,Prova
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Com que hi ha transaccions d&#39;accions existents per aquest concepte, \ no pot canviar els valors de &#39;no té de sèrie&#39;, &#39;Té lot n&#39;, &#39;És de la Element &quot;i&quot; Mètode de valoració&#39;"
@@ -2050,7 +2052,7 @@
 ,Sales Browser,Analista de Vendes
 DocType: Journal Entry,Total Credit,Crèdit Total
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l&#39;entrada de població {2}: Són els
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Local
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstecs i bestretes (Actius)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deutors
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Gran
@@ -2323,7 +2325,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtenir actualitzacions
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Afegir uns registres d&#39;exemple
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Afegir uns registres d&#39;exemple
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Deixa Gestió
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupa Per Comptes
 DocType: Sales Order,Fully Delivered,Totalment Lliurat
@@ -2342,11 +2344,11 @@
 DocType: Sales Order,Customer's Purchase Order,Àrea de clients Ordre de Compra
 DocType: Warranty Claim,From Company,Des de l'empresa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Quantitat
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minut
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs
 ,Qty to Receive,Quantitat a Rebre
 DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,El utilitzarà per iniciar sessió
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,El utilitzarà per iniciar sessió
 DocType: Sales Partner,Retailer,Detallista
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Tots els tipus de proveïdors
@@ -2434,7 +2436,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura
 DocType: Item,Warranty Period (in days),Període de garantia (en dies)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Efectiu net de les operacions
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"per exemple, l'IVA"
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"per exemple, l'IVA"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
 DocType: Journal Entry Account,Journal Entry Account,Compte entrada de diari
 DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització
@@ -2479,7 +2481,7 @@
 DocType: Territory,Territory Targets,Objectius Territori
 DocType: Delivery Note,Transporter Info,Informació del transportista
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Article de l'ordre de compra Subministrat
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nom de l&#39;empresa no pot ser l&#39;empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nom de l&#39;empresa no pot ser l&#39;empresa
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Caps de lletres per a les plantilles d'impressió.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títols per a plantilles d'impressió, per exemple, factura proforma."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs
@@ -2543,7 +2545,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Si us plau, introdueixi 'la data prevista de lliurament'"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Si el pagament no es fa en contra de qualsevol referència, fer entrada de diari manualment."
@@ -2566,12 +2568,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Article 3
 DocType: Purchase Order,Customer Contact Email,Client de correu electrònic de contacte
 DocType: Sales Team,Contribution (%),Contribució (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilitats
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Plantilla
 DocType: Sales Person,Sales Person Name,Nom del venedor
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Si us plau, introdueixi almenys 1 factura a la taula"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Afegir usuaris
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Afegir usuaris
 DocType: Pricing Rule,Item Group,Grup d'articles
 DocType: Task,Actual Start Date (via Time Logs),Data d&#39;inici real (a través dels registres de temps)
 DocType: Stock Reconciliation Item,Before reconciliation,Abans de la reconciliació
@@ -2590,7 +2592,7 @@
 DocType: Time Log,From Time,From Time
 DocType: Notification Control,Custom Message,Missatge personalitzat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banca d'Inversió
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
 DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
 DocType: Purchase Invoice Item,Rate,Tarifa
 DocType: Purchase Invoice Item,Rate,Tarifa
@@ -2648,7 +2650,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,El total no pot ser zero
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero
 DocType: C-Form,Amended From,Modificada Des de
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Matèria Primera
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Matèria Primera
 DocType: Leave Application,Follow via Email,Seguiu per correu electrònic
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Compte Nen existeix per aquest compte. No es pot eliminar aquest compte.
@@ -2663,9 +2665,9 @@
 DocType: Item,Item Code for Suppliers,Codi de l&#39;article per Proveïdors
 DocType: Issue,Raised By (Email),Raised By (Email)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,General
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Afegir capçalera de carta
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Afegir capçalera de carta
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumereu els seus caps fiscals (per exemple, l&#39;IVA, duanes, etc., sinó que han de tenir noms únics) i les seves tarifes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumereu els seus caps fiscals (per exemple, l&#39;IVA, duanes, etc., sinó que han de tenir noms únics) i les seves tarifes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0}
 DocType: Journal Entry,Bank Entry,Entrada Banc
 DocType: Authorization Rule,Applicable To (Designation),Aplicable a (Designació)
@@ -2679,7 +2681,7 @@
 DocType: Quality Inspection,Item Serial No,Número de sèrie d'article
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} ha de ser reduït per {1} o s'ha d'augmentar la tolerància de desbordament
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Present total
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hora
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Hora
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serialitzat article {0} no es pot actualitzar utilitzant \
  Stock Reconciliació"
@@ -2717,7 +2719,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hi ha res a editar.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
 DocType: Customer Group,Customer Group Name,Nom del grup al Client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
 DocType: GL Entry,Against Voucher Type,Contra el val tipus
 DocType: Item,Attributes,Atributs
@@ -2738,7 +2740,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dades-Project savi no està disponible per a la cita
 DocType: Project,Expected End Date,Esperat Data de finalització
 DocType: Appraisal Template,Appraisal Template Title,Títol de plantilla d'avaluació
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Comercial
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d&#39;articles
 DocType: Cost Center,Distribution Id,ID de Distribució
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Serveis impressionants
@@ -2789,7 +2791,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius
 DocType: Holiday List,Weekly Off,Setmanal Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per exemple, 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Compte de guanys / pèrdues provisional (Crèdit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Compte de guanys / pèrdues provisional (Crèdit)
 DocType: Sales Invoice,Return Against Sales Invoice,Retorn Contra Vendes Factura
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Tema 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Si us plau, estableix el valor per defecte {0} a l'empresa {1}"
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Fer un registre de temps
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emès
 DocType: Project,Total Billing Amount (via Time Logs),Suma total de facturació (a través dels registres de temps)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Venem aquest article
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Venem aquest article
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Identificador de Proveïdor
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Quantitat ha de ser més gran que 0
 DocType: Journal Entry,Cash Entry,Entrada Efectiu
@@ -2877,7 +2879,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tots els contactes.
 DocType: Newsletter,Test Email Id,Test Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Abreviatura de l'empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abreviatura de l'empresa
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si vostè segueix la inspecció de qualitat. Permet article QA Obligatori i QA No en rebut de compra
 DocType: GL Entry,Party Type,Tipus Partit
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La matèria primera no pot ser la mateixa que article principal
@@ -2926,7 +2928,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrada ràpida
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} és obligatori per a la Tornada
 DocType: Purchase Order,To Receive,Rebre
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Ingressos / despeses
 DocType: Employee,Personal Email,Email Personal
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Variància total
@@ -2939,9 +2941,9 @@
 DocType: Customer,From Lead,De client potencial
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Comandes llançades per a la producció.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccioneu l'Any Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS perfil requerit per fer l&#39;entrada POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS perfil requerit per fer l&#39;entrada POS
 DocType: Hub Settings,Name Token,Nom Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standard Selling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
 DocType: Serial No,Out of Warranty,Fora de la Garantia
 DocType: BOM Replace Tool,Replace,Reemplaçar
@@ -2989,15 +2991,15 @@
 DocType: Employee,Held On,Held On
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Element Producció
 ,Employee Information,Informació de l'empleat
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Tarifa (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Tarifa (%)
 DocType: Stock Entry Detail,Additional Cost,Cost addicional
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data de finalització de l'exercici fiscal
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Data de finalització de l'exercici fiscal
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Fer Oferta de Proveïdor
 DocType: Quality Inspection,Incoming,Entrant
 DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduir el guany per absències sense sou (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Afegir usuaris a la seva organització, que no sigui vostè"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Afegir usuaris a la seva organització, que no sigui vostè"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Deixar Casual
 DocType: Batch,Batch ID,Identificació de lots
@@ -3043,12 +3045,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID del client
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Per Temps ha de ser més gran que From Time
 DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magatzem {0}: compte de Pares {1} no Bolong a l'empresa {2}
 DocType: BOM,Last Purchase Rate,Darrera Compra Rate
 DocType: Account,Asset,Basa
 DocType: Project Task,Task ID,Tasca ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","per exemple ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","per exemple ""MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Estoc no pot existir per al punt {0} ja té variants
 ,Sales Person-wise Transaction Summary,Resum de transaccions de vendes Persona-savi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,El magatzem {0} no existeix
@@ -3151,7 +3153,7 @@
 DocType: Sales Order Item,For Production,Per Producció
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Introduïu l'ordre de venda a la taula anterior
 DocType: Project Task,View Task,Vista de tasques
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,El seu exercici comença el
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,El seu exercici comença el
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Si us plau ingressi rebuts de compra
 DocType: Sales Invoice,Get Advances Received,Obtenir les bestretes rebudes
 DocType: Email Digest,Add/Remove Recipients,Afegir / Treure Destinataris
@@ -3255,7 +3257,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l&#39;operació {0}
 DocType: Supplier,Address and Contacts,Direcció i contactes
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Manteniu 900px web amigable (w) per 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Manteniu 900px web amigable (w) per 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d&#39;una plantilla d&#39;article
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles
 DocType: Payment Tool,Get Outstanding Vouchers,Get Outstanding Vouchers
@@ -3324,7 +3326,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser 100%. És {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Permissió de superació {0} superat per l'article {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nom de la persona o organització a la que pertany aquesta direcció.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Els seus Proveïdors
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Els seus Proveïdors
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Una altra estructura salarial {0} està activa per l'empleat {1}. Si us plau, passeu el seu estat a 'inactiu' per seguir."
 DocType: Purchase Invoice,Contact,Contacte
@@ -3345,7 +3347,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Aconsegueix entrades no reconciliades
 DocType: Payment Reconciliation,From Invoice Date,Des Data de la factura
 DocType: Cost Center,Budgets,Pressupostos
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Què fa?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Què fa?
 DocType: Delivery Note,To Warehouse,Magatzem destí
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Compte {0} s'ha introduït més d'una vegada per a l'any fiscal {1}
 ,Average Commission Rate,Comissió de Tarifes mitjana
@@ -3363,7 +3365,7 @@
 DocType: Item,Customer Code,Codi de Client
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Recordatori d'aniversari per {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dies des de l'última comanda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
 DocType: Buying Settings,Naming Series,Sèrie de nomenclatura
 DocType: Leave Block List,Leave Block List Name,Deixa Nom Llista de bloqueig
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Actius
@@ -3445,7 +3447,7 @@
 DocType: Sales Order Item,Produced Quantity,Quantitat produïda
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Enginyer
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblees Cercar Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
 DocType: Sales Partner,Partner Type,Tipus de Partner
 DocType: Purchase Taxes and Charges,Actual,Reial
 DocType: Authorization Rule,Customerwise Discount,Customerwise Descompte
@@ -3469,7 +3471,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Al detall i a l'engròs
 DocType: Issue,First Responded On,Primer respost el
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Creu Fitxa d'article en diversos grups
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,La Primera Usuari:
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,La Primera Usuari:
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Any fiscal Data d'Inici i Final de l'exercici fiscal data ja es troben en l'Any Fiscal {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciliats amb èxit
 DocType: Production Order,Planned End Date,Planejat Data de finalització
@@ -3499,7 +3501,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Canvi
 DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte
 DocType: Appraisal Goal,Score Earned,Score Earned
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","per exemple ""El meu Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","per exemple ""El meu Company LLC """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Període de Notificació
 DocType: Bank Reconciliation Detail,Voucher ID,Val ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,This is a root territory and cannot be edited.
@@ -3636,7 +3638,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total no pagat
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Registre d'hores no facturable
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Comprador
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salari net no pot ser negatiu
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Introduïu manualment la partida dels comprovants
 DocType: SMS Settings,Static Parameters,Paràmetres estàtics
@@ -3662,7 +3664,7 @@
 DocType: Stock Entry,Repack,Torneu a embalar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Has de desar el formulari abans de continuar
 DocType: Item Attribute,Numeric Values,Els valors numèrics
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Adjuntar Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Adjuntar Logo
 DocType: Customer,Commission Rate,Percentatge de comissió
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Fer Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquejar sol·licituds d'absències per departament.
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 610e5f7..3ee8454 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Fakturováno
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí být stejná jako {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Jméno zákazníka
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Všech oblastech souvisejících vývozní jako měnu, přepočítacího koeficientu, export celkem, export celkovém součtu etc jsou k dispozici v dodací list, POS, citace, prodejní faktury, prodejní objednávky atd"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Work in Progress
 DocType: Employee,Holiday List,Dovolená Seznam
 DocType: Time Log,Time Log,Time Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Účetní
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Účetní
 DocType: Cost Center,Stock User,Sklad Uživatel
 DocType: Company,Phone No,Telefon
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log činností vykonávaných uživateli proti úkoly, které mohou být použity pro sledování času, fakturaci."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Požadovaného množství na nákup
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Připojit CSV soubor se dvěma sloupci, jeden pro starý název a jeden pro nový název"
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otevření o zaměstnání.
 DocType: Item Attribute,Increment,Přírůstek
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Vyberte Warehouse ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Stejný Společnost je zapsána více než jednou
 DocType: Employee,Married,Ženatý
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Není dovoleno {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
 DocType: Payment Reconciliation,Reconcile,Srovnat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Potraviny
 DocType: Quality Inspection Reading,Reading 1,Čtení 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Pan
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dodavatel Typ / dovozce
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Spotřební
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Spotřební
 DocType: Upload Attendance,Import Log,Záznam importu
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Odeslat
 DocType: Sales Invoice Item,Delivered By Supplier,Dodává se podle dodavatele
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,Důvod
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Vysílání
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Provedení
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o prováděných operací.
 DocType: Serial No,Maintenance Status,Status Maintenance
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Položky a Ceny
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,Náklady Head
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Prosím, vyberte druh tarifu první"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Nejnovější
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 znaků
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 znaků
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,První Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Učit se
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnost na jednoho zaměstnance
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Přidat předplatitelé
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Neexistuje"
 DocType: Pricing Rule,Valid Upto,Valid aľ
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Přímý příjmů
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Správní ředitel
@@ -532,7 +533,7 @@
 DocType: Sales Person,Sales Person Targets,Obchodník cíle
 DocType: Production Order Operation,In minutes,V minutách
 DocType: Issue,Resolution Date,Rozlišení Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
 DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Převést do skupiny
 DocType: Activity Cost,Activity Type,Druh činnosti
@@ -674,10 +675,10 @@
 DocType: Company,Default Bank Account,Výchozí Bankovní účet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovat sklad' nemůže být zaškrtnuto, protože položky nejsou dodány přes {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budou zobrazeny vyšší
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Moje Faktury
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Moje Faktury
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Žádný zaměstnanec nalezeno
 DocType: Purchase Order,Stopped,Zastaveno
 DocType: Item,If subcontracted to a vendor,Pokud se subdodávky na dodavatele
@@ -742,7 +743,7 @@
 DocType: Salary Slip,Working Days,Pracovní dny
 DocType: Serial No,Incoming Rate,Příchozí Rate
 DocType: Packing Slip,Gross Weight,Hrubá hmotnost
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní
 DocType: Job Applicant,Hold,Držet
 DocType: Employee,Date of Joining,Datum přistoupení
@@ -783,7 +784,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim."
 DocType: Employee,Permanent Address Is,Trvalé bydliště je
 DocType: Production Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Brand
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Příspěvek na nadměrné {0} přešel k bodu {1}.
 DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti
 DocType: Item,Is Purchase Item,je Nákupní Položka
@@ -822,11 +823,11 @@
 DocType: Item,Inspection Criteria,Inspekční Kritéria
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Převedené
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bílá
 DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny)
 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Připojit svůj obrázek
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Připojit svůj obrázek
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Dělat
 DocType: Journal Entry,Total Amount in Words,Celková částka slovy
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
@@ -877,7 +878,7 @@
 DocType: Tax Rule,Shipping State,Přepravní State
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodejní náklady
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standardní Nakupování
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standardní Nakupování
 DocType: GL Entry,Against,Proti
 DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
 DocType: Sales Partner,Implementation Partner,Implementačního partnera
@@ -898,7 +899,7 @@
 DocType: Time Log Batch,updated via Time Logs,aktualizovat přes čas Záznamy
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk
 DocType: Opportunity,Your sales person who will contact the customer in future,"Váš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
 DocType: Company,Default Currency,Výchozí měna
 DocType: Contact,Enter designation of this Contact,Zadejte označení této Kontakt
 DocType: Expense Claim,From Employee,Od Zaměstnance
@@ -990,7 +991,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
 DocType: Production Order,Manufacture against Sales Order,Výroba na odběratele
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Zbytek světa
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
 ,Budget Variance Report,Rozpočet Odchylka Report
 DocType: Salary Slip,Gross Pay,Hrubé mzdy
@@ -1037,7 +1038,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Nepřímé náklady
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Zemědělství
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Vaše Produkty nebo Služby
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Vaše Produkty nebo Služby
 DocType: Mode of Payment,Mode of Payment,Způsob platby
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
@@ -1049,7 +1050,7 @@
 DocType: Serial No,Serial No Details,Serial No Podrobnosti
 DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitálové Vybavení
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
@@ -1171,14 +1172,14 @@
 DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Daňové Pravidlo pro transakce.
 DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Vykupujeme tuto položku
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Vykupujeme tuto položku
 DocType: Address,Billing,Fakturace
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové)
 DocType: Shipping Rule,Shipping Account,Přepravní účtu
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Plánované poslat na {0} příjemci
 DocType: Quality Inspection,Readings,Čtení
 DocType: Stock Entry,Total Additional Costs,Celkem Dodatečné náklady
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Podsestavy
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Podsestavy
 DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
 DocType: Supplier,Stock Manager,Reklamní manažer
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
@@ -1203,12 +1204,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vláda
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Položka Varianty
 DocType: Company,Services,Služby
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Celkem ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Celkem ({0})
 DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
 DocType: Sales Invoice,Source,Zdroj
 DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Finanční rok Datum zahájení
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Finanční rok Datum zahájení
 DocType: Employee External Work History,Total Experience,Celková zkušenost
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Peněžní tok z investičních
@@ -1242,8 +1243,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Master Značky
 DocType: Sales Invoice Item,Brand Name,Jméno značky
 DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Krabice
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizace
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Krabice
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizace
 DocType: Monthly Distribution,Monthly Distribution,Měsíční Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
 DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky
@@ -1285,7 +1286,7 @@
 DocType: Payment Tool Detail,Payment Amount,Částka platby
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Zobrazit
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Čistá změna v hotovosti
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Čistá změna v hotovosti
 DocType: Salary Structure Deduction,Salary Structure Deduction,Plat Struktura Odpočet
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
@@ -1364,8 +1365,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"Time Log Batch {0} musí být ""Odesláno"""
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
 DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Warehouse vyžadováno při Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse vyžadováno při Row No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení
 DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
 DocType: Upload Attendance,Get Template,Získat šablonu
 DocType: Address,Postal,Poštovní
@@ -1377,7 +1378,7 @@
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Čtení 2
 DocType: Stock Entry,Material Receipt,Příjem materiálu
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Výrobky
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Výrobky
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Zadejte Party Party a je nutné pro pohledávky / závazky na účtu {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Pokud je tato položka má varianty, pak to nemůže být vybrána v prodejních objednávek atd"
 DocType: Lead,Next Contact By,Další Kontakt By
@@ -1387,7 +1388,7 @@
 DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa
 DocType: Payment Tool,Find Invoices to Match,Najít faktury zápas
 ,Item-wise Sales Register,Item-moudrý Sales Register
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","např ""XYZ Národní Banka"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","např ""XYZ Národní Banka"""
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Celkem Target
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Nákupní košík je povoleno
@@ -1442,7 +1443,7 @@
 DocType: Sales Order Item,Actual Qty,Skutečné Množství
 DocType: Sales Invoice Item,References,Reference
 DocType: Quality Inspection Reading,Reading 10,Čtení 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Hodnota {0} pro atribut {1} neexistuje v seznamu platného bodu Hodnoty atributů
@@ -1485,7 +1486,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit proti {0}, protože to není výnos nebo náklad účet"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,např. 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,např. 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
 DocType: Item,Is Sales Item,Je Sales Item
@@ -1493,7 +1494,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku"
 DocType: Maintenance Visit,Maintenance Time,Údržba Time
 ,Amount to Deliver,"Částka, která má dodávat"
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Produkt nebo Služba
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Produkt nebo Služba
 DocType: Naming Series,Current Value,Current Value
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} vytvořil
 DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce
@@ -1530,7 +1531,7 @@
 DocType: Item Attribute,Attribute Name,Název atributu
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Položka {0} musí být prodej či servis položku v {1}
 DocType: Item Group,Show In Website,Show pro webové stránky
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Skupina
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Skupina
 DocType: Task,Expected Time (in hours),Předpokládaná doba (v hodinách)
 ,Qty to Order,Množství k objednávce
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Chcete-li sledovat značku v následujících dokumentech dodacím listě Opportunity, materiál Request, položka, objednávce, kupní poukazu, nakupují stvrzenka, cenovou nabídku, prodejní faktury, Product Bundle, prodejní objednávky, pořadové číslo"
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mít roli ""Schvalovatel výdajů"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pár
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pár
 DocType: Bank Reconciliation Detail,Against Account,Proti účet
 DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
 DocType: Item,Has Batch No,Má číslo šarže
@@ -1556,7 +1557,7 @@
 ,Maintenance Schedules,Plány údržby
 ,Quotation Trends,Uvozovky Trendy
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
 DocType: Shipping Rule Condition,Shipping Amount,Částka - doprava
 ,Pending Amount,Čeká Částka
 DocType: Purchase Invoice Item,Conversion Factor,Konverzní faktor
@@ -1573,7 +1574,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Strom finanial účtů.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
 DocType: HR Settings,HR Settings,Nastavení HR
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
 DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
@@ -1581,11 +1582,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Zkrácená nemůže být prázdné nebo prostor
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Celkem Aktuální
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Jednotka
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Jednotka
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Uveďte prosím, firmu"
 ,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Váš finanční rok končí
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Váš finanční rok končí
 DocType: POS Profile,Price List,Ceník
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je nyní výchozí fiskální rok. Prosím aktualizujte svůj prohlížeč aby se změny projevily.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Nákladové Pohledávky
@@ -1653,7 +1654,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vyberte společnost ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} je povinná k položce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} je povinná k položce {1}
 DocType: Currency Exchange,From Currency,Od Měny
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
@@ -1668,7 +1669,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nové Nákladové Středisko
 DocType: Bin,Ordered Quantity,Objednané množství
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
 DocType: Quality Inspection,In Process,V procesu
 DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva
 DocType: Purchase Order Item,Reference Document Type,Referenční Typ dokumentu
@@ -1700,6 +1701,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Pokud jste vytvořili standardní šablonu v prodeji daní a poplatků šablony, vyberte jednu a klikněte na tlačítko níže."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Uveďte prosím zemi, k tomuto Shipping pravidla nebo zkontrolovat Celosvětová doprava"
 DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debetní K je vyžadováno
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
 DocType: Offer Letter Term,Offer Term,Nabídka Term
 DocType: Quality Inspection,Quality Manager,Manažer kvality
@@ -1738,7 +1740,7 @@
 DocType: Bin,Actual Quantity,Skutečné Množství
 DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Vaši Zákazníci
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Vaši Zákazníci
 DocType: Leave Block List Date,Block Date,Block Datum
 DocType: Sales Order,Not Delivered,Ne vyhlášeno
 ,Bank Clearance Summary,Souhrn bankovního zúčtování
@@ -1788,7 +1790,7 @@
 DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
 DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
 DocType: Installation Note,Installation Note,Poznámka k instalaci
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Přidejte daně
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Přidejte daně
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Peněžní tok z finanční
 ,Financial Analytics,Finanční Analýza
 DocType: Quality Inspection,Verified By,Verified By
@@ -1842,7 +1844,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než plánované množství ({2}), ve výrobní objednávce {3}"
 DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
 DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Jak tam jsou stávající skladové transakce pro tuto položku, \ nemůžete změnit hodnoty &quot;Má sériové číslo&quot;, &quot;má Batch Ne&quot;, &quot;Je skladem&quot; a &quot;ocenění Method&quot;"
@@ -2050,7 +2052,7 @@
 ,Sales Browser,Sales Browser
 DocType: Journal Entry,Total Credit,Celkový Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Místní
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Místní
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěry a zálohy (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Velký
@@ -2323,7 +2325,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Získat aktualizace
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Přidat několik ukázkových záznamů
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Přidat několik ukázkových záznamů
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Správa absencí
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Seskupit podle účtu
 DocType: Sales Order,Fully Delivered,Plně Dodáno
@@ -2342,11 +2344,11 @@
 DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka
 DocType: Warranty Claim,From Company,Od Společnosti
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Hodnota nebo Množství
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuta
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
 ,Qty to Receive,Množství pro příjem
 DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Budete ho používat k přihlášení
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Budete ho používat k přihlášení
 DocType: Sales Partner,Retailer,Maloobchodník
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Všechny typy Dodavatele
@@ -2434,7 +2436,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupní faktury
 DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Čistý peněžní tok z provozní
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,např. DPH
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,např. DPH
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
 DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet
 DocType: Shopping Cart Settings,Quotation Series,Číselná řada nabídek
@@ -2479,7 +2481,7 @@
 DocType: Territory,Territory Targets,Území Cíle
 DocType: Delivery Note,Transporter Info,Transporter Info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Dodané položky vydané objednávky
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Název společnosti nemůže být Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Název společnosti nemůže být Company
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Hlavičkové listy pro tisk šablon.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive
@@ -2543,7 +2545,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání"""
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Poznámka: Není-li platba provedena proti jakémukoli rozhodnutí, jak položka deníku ručně."
@@ -2566,12 +2568,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3
 DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktní e-mail
 DocType: Sales Team,Contribution (%),Příspěvek (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odpovědnost
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Šablona
 DocType: Sales Person,Sales Person Name,Prodej Osoba Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Přidat uživatele
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Přidat uživatele
 DocType: Pricing Rule,Item Group,Položka Group
 DocType: Task,Actual Start Date (via Time Logs),Skutečné datum Start (přes Time Záznamy)
 DocType: Stock Reconciliation Item,Before reconciliation,Před smíření
@@ -2590,7 +2592,7 @@
 DocType: Time Log,From Time,Času od
 DocType: Notification Control,Custom Message,Custom Message
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investiční bankovnictví
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
 DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
 DocType: Purchase Invoice Item,Rate,Cena
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Internovat
@@ -2647,7 +2649,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Celkem nemůže být nula
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnů od poslední objednávky"" musí být větší nebo rovno nule"
 DocType: C-Form,Amended From,Platném znění
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Surovina
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Surovina
 DocType: Leave Application,Follow via Email,Sledovat e-mailem
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
@@ -2662,9 +2664,9 @@
 DocType: Item,Item Code for Suppliers,Položka Kód pro dodavatele
 DocType: Issue,Raised By (Email),Vznesené (e-mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Obecný
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Připojit Hlavičkový
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Připojit Hlavičkový
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaše daňové hlavy (např DPH, cel atd, by měli mít jedinečné názvy) a jejich standardní sazby. Tím se vytvoří standardní šablonu, kterou můžete upravit a přidat další později."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaše daňové hlavy (např DPH, cel atd, by měli mít jedinečné názvy) a jejich standardní sazby. Tím se vytvoří standardní šablonu, kterou můžete upravit a přidat další později."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení)
@@ -2678,7 +2680,7 @@
 DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí být sníženy o {1} nebo byste měli zvýšit toleranci přesahu
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Celkem Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hodina
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Hodina
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serialized Položka {0} nelze aktualizovat \
  pomocí Reklamní Odsouhlasení"
@@ -2716,7 +2718,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem
 DocType: Customer Group,Customer Group Name,Zákazník Group Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
 DocType: GL Entry,Against Voucher Type,Proti poukazu typu
 DocType: Item,Attributes,Atributy
@@ -2737,7 +2739,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku
 DocType: Project,Expected End Date,Očekávané datum ukončení
 DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Obchodní
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Obchodní
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmí být skladem
 DocType: Cost Center,Distribution Id,Distribuce Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Skvělé služby
@@ -2788,7 +2790,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
 DocType: Holiday List,Weekly Off,Týdenní Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pro např 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Návrat proti prodejní faktuře
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Prosím nastavte výchozí hodnotu {0} ve společnosti {1}
@@ -2862,7 +2864,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Udělejte si čas Log Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Vydáno
 DocType: Project,Total Billing Amount (via Time Logs),Celkem Billing Částka (přes Time Záznamy)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Nabízíme k prodeji tuto položku
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Nabízíme k prodeji tuto položku
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dodavatel Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Množství by měla být větší než 0
 DocType: Journal Entry,Cash Entry,Cash Entry
@@ -2876,7 +2878,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Všechny kontakty.
 DocType: Newsletter,Test Email Id,Testovací Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Zkratka Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Zkratka Company
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Pokud se budete řídit kontroly jakosti. Umožňuje položky QA požadovány, a QA No v dokladu o koupi"
 DocType: GL Entry,Party Type,Typ Party
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Surovina nemůže být stejný jako hlavní bod
@@ -2925,7 +2927,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Rychlý vstup
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je povinné pro návrat
 DocType: Purchase Order,To Receive,Obdržet
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Výnosy / náklady
 DocType: Employee,Personal Email,Osobní e-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Celkový rozptyl
@@ -2938,9 +2940,9 @@
 DocType: Customer,From Lead,Od Leadu
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Objednávky uvolněna pro výrobu.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vyberte fiskálního roku ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
 DocType: Hub Settings,Name Token,Jméno Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standardní prodejní
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standardní prodejní
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
 DocType: Serial No,Out of Warranty,Out of záruky
 DocType: BOM Replace Tool,Replace,Vyměnit
@@ -2988,15 +2990,15 @@
 DocType: Employee,Held On,Které se konalo dne
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Výrobní položka
 ,Employee Information,Informace o zaměstnanci
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Rate (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Rate (%)
 DocType: Stock Entry Detail,Additional Cost,Dodatečné náklady
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanční rok Datum ukončení
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Finanční rok Datum ukončení
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Vytvořit nabídku dodavatele
 DocType: Quality Inspection,Incoming,Přicházející
 DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Snížit Zisk na vstup bez nároku na mzdu (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Přidání uživatelů do vaší organizace, jiné než vy"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Přidání uživatelů do vaší organizace, jiné než vy"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Řádek # {0}: Výrobní číslo {1} neodpovídá {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Šarže ID
@@ -3042,12 +3044,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Zákazník Id
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Chcete-li čas musí být větší než From Time
 DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
 DocType: BOM,Last Purchase Rate,Poslední nákupní sazba
 DocType: Account,Asset,Majetek
 DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","např ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","např ""MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
 ,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Sklad {0} neexistuje
@@ -3150,7 +3152,7 @@
 DocType: Sales Order Item,For Production,Pro Výrobu
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Prosím, zadejte prodejní objednávky v tabulce výše"
 DocType: Project Task,View Task,Zobrazit Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Váš finanční rok začíná
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Váš finanční rok začíná
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Prosím, zadejte Nákup Příjmy"
 DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
 DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
@@ -3254,7 +3256,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Provozní doba musí být větší než 0 pro provoz {0}
 DocType: Supplier,Address and Contacts,Adresa a kontakty
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverze Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Keep It webové přátelské 900px (w) o 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Keep It webové přátelské 900px (w) o 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
 DocType: Payment Tool,Get Outstanding Vouchers,Získejte Vynikající poukazy
@@ -3323,7 +3325,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Příspěvek na nadměrné {0} přešel k bodu {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Jméno osoby nebo organizace, která tato adresa patří."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Vaši Dodavatelé
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Vaši Dodavatelé
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Další platovou strukturu {0} je aktivní pro zaměstnance {1}. Prosím, aby jeho stav ""neaktivní"" pokračovat."
 DocType: Purchase Invoice,Contact,Kontakt
@@ -3344,7 +3346,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
 DocType: Payment Reconciliation,From Invoice Date,Z faktury Datum
 DocType: Cost Center,Budgets,Rozpočty
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Co to dělá?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Co to dělá?
 DocType: Delivery Note,To Warehouse,Do skladu
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Účet {0} byl zadán více než jednou za fiskální rok {1}
 ,Average Commission Rate,Průměrná cena Komise
@@ -3362,7 +3364,7 @@
 DocType: Item,Customer Code,Code zákazníků
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Narozeninová připomínka pro {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
 DocType: Buying Settings,Naming Series,Číselné řady
 DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Aktiva
@@ -3444,7 +3446,7 @@
 DocType: Sales Order Item,Produced Quantity,Produkoval Množství
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inženýr
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhledávání Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Aktuální
 DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
@@ -3468,7 +3470,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod
 DocType: Issue,First Responded On,Prvně odpovězeno dne
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,První Uživatel: Vy
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,První Uživatel: Vy
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a  Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Úspěšně smířeni
 DocType: Production Order,Planned End Date,Plánované datum ukončení
@@ -3498,7 +3500,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Změna
 DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
 DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","např ""My Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","např ""My Company LLC """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Výpovědní Lhůta
 DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.
@@ -3635,7 +3637,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Celkem Neplacené
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log není zúčtovatelné
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kupec
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupec
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net plat nemůže být záporný
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Zadejte prosím podle dokladů ručně
 DocType: SMS Settings,Static Parameters,Statické parametry
@@ -3661,7 +3663,7 @@
 DocType: Stock Entry,Repack,Přebalit
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním
 DocType: Item Attribute,Numeric Values,Číselné hodnoty
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Připojit Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Připojit Logo
 DocType: Customer,Commission Rate,Výše provize
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Udělat Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index f70ef8a..86b038f 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -70,7 +70,7 @@
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Employee,Holiday List,Holiday List
 DocType: Time Log,Time Log,Time Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Revisor
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Revisor
 DocType: Cost Center,Stock User,Stock Bruger
 DocType: Company,Phone No,Telefon Nej
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering."
@@ -83,11 +83,11 @@
 DocType: Bin,Quantity Requested for Purchase,"Mængde, der ansøges for Indkøb"
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åbning for et job.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklame
 DocType: Employee,Married,Gift
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
 DocType: Payment Reconciliation,Reconcile,Forene
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Købmand
 DocType: Quality Inspection Reading,Reading 1,Læsning 1
@@ -132,7 +132,7 @@
 DocType: Employee,Mr,Hr
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør
 DocType: Naming Series,Prefix,Præfiks
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Forbrugsmaterialer
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Forbrugsmaterialer
 DocType: Upload Attendance,Import Log,Import Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sende
 DocType: SMS Center,All Contact,Alle Kontakt
@@ -160,7 +160,7 @@
 DocType: Leave Application,Reason,Årsag
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Udførelse
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Den første bruger bliver System Manager (du kan ændre dette senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Den første bruger bliver System Manager (du kan ændre dette senere).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
 DocType: Serial No,Maintenance Status,Vedligeholdelse status
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Varer og Priser
@@ -248,7 +248,7 @@
 DocType: Purchase Invoice Item,Expense Head,Expense Hoved
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vælg Charge Type først
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Seneste
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 tegn
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 tegn
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Den første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender"
 DocType: Accounts Settings,Settings for Accounts,Indstillinger for konti
 apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Administrer Sales Person Tree.
@@ -372,7 +372,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tilføj Abonnenter
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",' findes ikke
 DocType: Pricing Rule,Valid Upto,Gyldig Op
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Indkomst
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Kontorfuldmægtig
@@ -476,7 +476,7 @@
 DocType: Sales Person,Sales Person Targets,Salg person Mål
 DocType: Production Order Operation,In minutes,I minutter
 DocType: Issue,Resolution Date,Opløsning Dato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
 DocType: Selling Settings,Customer Naming By,Customer Navngivning Af
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konverter til Group
 DocType: Activity Cost,Activity Type,Aktivitet Type
@@ -595,10 +595,10 @@
 DocType: Company,Default Bank Account,Standard bankkonto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Mine Fakturaer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Mine Fakturaer
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Ingen medarbejder fundet
 DocType: Purchase Order,Stopped,Stoppet
 DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
@@ -656,7 +656,7 @@
 DocType: Salary Slip,Working Days,Arbejdsdage
 DocType: Serial No,Incoming Rate,Indgående Rate
 DocType: Packing Slip,Gross Weight,Bruttovægt
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Navnet på din virksomhed, som du oprette dette system."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Navnet på din virksomhed, som du oprette dette system."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Medtag helligdage i alt nej. Arbejdsdage
 DocType: Job Applicant,Hold,Hold
 DocType: Employee,Date of Joining,Dato for Sammenføjning
@@ -696,7 +696,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt."
 DocType: Employee,Permanent Address Is,Faste adresse
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Brand
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krydsede for Item {1}.
 DocType: Employee,Exit Interview Details,Exit Interview Detaljer
 DocType: Item,Is Purchase Item,Er Indkøb Item
@@ -730,11 +730,11 @@
 DocType: Item,Inspection Criteria,Inspektion Kriterier
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvid
 DocType: SMS Center,All Lead (Open),Alle Bly (Open)
 DocType: Purchase Invoice,Get Advances Paid,Få forskud
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Vedhæft dit billede
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Vedhæft dit billede
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Lave
 DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter."
@@ -779,7 +779,7 @@
 DocType: Lead,Organization Name,Organisationens navn
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af &quot;Find varer fra Køb Kvitteringer &#39;knappen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgsomkostninger
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standard Buying
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standard Buying
 DocType: GL Entry,Against,Imod
 DocType: Item,Default Selling Cost Center,Standard Selling Cost center
 DocType: Sales Partner,Implementation Partner,Implementering Partner
@@ -798,7 +798,7 @@
 DocType: Time Log Batch,updated via Time Logs,opdateret via Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder
 DocType: Opportunity,Your sales person who will contact the customer in future,"Dit salg person, som vil kontakte kunden i fremtiden"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
 DocType: Company,Default Currency,Standard Valuta
 DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af denne Kontakt
 DocType: Expense Claim,From Employee,Fra Medarbejder
@@ -883,7 +883,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe"
 DocType: Production Order,Manufacture against Sales Order,Fremstilling mod kundeordre
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Resten af verden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Resten af verden
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan ikke have Batch
 ,Budget Variance Report,Budget Variance Report
 DocType: Salary Slip,Gross Pay,Gross Pay
@@ -926,7 +926,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte udgifter
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbrug
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Dine produkter eller tjenester
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Dine produkter eller tjenester
 DocType: Mode of Payment,Mode of Payment,Mode Betaling
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dette er en rod varegruppe og kan ikke redigeres.
 DocType: Journal Entry Account,Purchase Order,Indkøbsordre
@@ -936,7 +936,7 @@
 DocType: Serial No,Serial No Details,Serial Ingen Oplysninger
 DocType: Purchase Invoice Item,Item Tax Rate,Item Skat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Udstyr
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelse Regel først valgt baseret på &quot;Apply On &#39;felt, som kan være Item, punkt Group eller Brand."
@@ -1046,13 +1046,13 @@
 DocType: Job Opening,"Job profile, qualifications required etc.","Jobprofil, kvalifikationer kræves etc."
 DocType: Journal Entry Account,Account Balance,Kontosaldo
 DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Vi køber denne vare
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Vi køber denne vare
 DocType: Address,Billing,Fakturering
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Skatter og Afgifter (Company valuta)
 DocType: Shipping Rule,Shipping Account,Forsendelse konto
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planlagt at sende til {0} modtagere
 DocType: Quality Inspection,Readings,Aflæsninger
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub forsamlinger
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub forsamlinger
 DocType: Shipping Rule Condition,To Value,Til Value
 DocType: Supplier,Stock Manager,Stock manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
@@ -1076,12 +1076,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regeringen
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varianter
 DocType: Company,Services,Tjenester
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),I alt ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),I alt ({0})
 DocType: Cost Center,Parent Cost Center,Parent Cost center
 DocType: Sales Invoice,Source,Kilde
 DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ingen resultater i Payment tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Regnskabsår Startdato
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Regnskabsår Startdato
 DocType: Employee External Work History,Total Experience,Total Experience
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Packing Slip (r) annulleret
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fragt og Forwarding Afgifter
@@ -1113,8 +1113,8 @@
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"I Ord vil være synlig, når du gemmer følgesedlen."
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand mester.
 DocType: Sales Invoice Item,Brand Name,Brandnavn
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kasse
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisationen
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kasse
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organisationen
 DocType: Monthly Distribution,Monthly Distribution,Månedlig Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre
@@ -1219,7 +1219,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Time Log Batch {0} skal være »Tilmeldt &#39;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Total Blade Allokeret
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0}
 DocType: Employee,Date Of Retirement,Dato for pensionering
 DocType: Upload Attendance,Get Template,Få skabelon
 DocType: Address,Postal,Postal
@@ -1229,7 +1229,7 @@
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Materiale Kvittering
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkter
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkter
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv"
 DocType: Lead,Next Contact By,Næste Kontakt By
@@ -1239,7 +1239,7 @@
 DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse
 DocType: Payment Tool,Find Invoices to Match,Find fakturaer til Match
 ,Item-wise Sales Register,Vare-wise Sales Register
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",fx &quot;XYZ National Bank&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",fx &quot;XYZ National Bank&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Samlet Target
 DocType: Job Applicant,Applicant for a Job,Ansøger om et job
@@ -1288,7 +1288,7 @@
 apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
 DocType: Sales Order Item,Actual Qty,Faktiske Antal
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Associate
@@ -1327,7 +1327,7 @@
 DocType: Cost Center,Budget,Budget
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Område / kunde
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,f.eks 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,f.eks 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord vil være synlig, når du gemmer salgsfakturaen."
 DocType: Item,Is Sales Item,Er Sales Item
@@ -1335,7 +1335,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke setup for Serial nr. Check Item mester
 DocType: Maintenance Visit,Maintenance Time,Vedligeholdelse Time
 ,Amount to Deliver,"Beløb, Deliver"
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,En vare eller tjenesteydelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,En vare eller tjenesteydelse
 DocType: Naming Series,Current Value,Aktuel værdi
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} oprettet
 DocType: Delivery Note Item,Against Sales Order,Mod kundeordre
@@ -1370,7 +1370,7 @@
 DocType: Item Attribute,Attribute Name,Attribut Navn
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Vare {0} skal være Salg eller service Item i {1}
 DocType: Item Group,Show In Website,Vis I Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Gruppe
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Gruppe
 DocType: Task,Expected Time (in hours),Forventet tid (i timer)
 ,Qty to Order,Antal til ordre
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","At spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Faktura, Produkt Bundle, salgsordre, Løbenummer"
@@ -1385,7 +1385,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Priser Regler er yderligere filtreret baseret på mængde.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gentag Kunde Omsætning
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Godkendelse af udgifter'"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
 DocType: Bank Reconciliation Detail,Against Account,Mod konto
 DocType: Maintenance Schedule Detail,Actual Date,Faktiske dato
 DocType: Item,Has Batch No,Har Batch Nej
@@ -1394,7 +1394,7 @@
 ,Maintenance Schedules,Vedligeholdelsesplaner
 ,Quotation Trends,Citat Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Item Group ikke er nævnt i punkt master for element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
 DocType: Shipping Rule Condition,Shipping Amount,Forsendelse Mængde
 ,Pending Amount,Afventer Beløb
 DocType: Purchase Invoice Item,Conversion Factor,Konvertering Factor
@@ -1409,7 +1409,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Tree of finanial konti.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
 DocType: HR Settings,HR Settings,HR-indstillinger
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
 DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb
@@ -1417,11 +1417,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Samlede faktiske
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Enhed
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Enhed
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Angiv venligst Company
 ,Customer Acquisition and Loyalty,Customer Acquisition og Loyalitet
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste emner"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Din regnskabsår slutter den
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Din regnskabsår slutter den
 DocType: POS Profile,Price List,Pris List
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Expense Krav
@@ -1482,7 +1482,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vælg Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lad stå tomt hvis det anses for alle afdelinger
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1}
 DocType: Currency Exchange,From Currency,Fra Valuta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Sales Order kræves for Item {0}
@@ -1496,7 +1496,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Klik på &quot;Generer Schedule &#39;for at få tidsplan
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Ny Cost center
 DocType: Bin,Ordered Quantity,Bestilt Mængde
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",fx &quot;Byg værktøjer til bygherrer&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",fx &quot;Byg værktøjer til bygherrer&quot;
 DocType: Quality Inspection,In Process,I Process
 DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Order {1},{0} mod salgsordre {1}
@@ -1558,7 +1558,7 @@
 DocType: Bin,Actual Quantity,Faktiske Mængde
 DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Løbenummer {0} ikke fundet
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Dine kunder
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Dine kunder
 DocType: Leave Block List Date,Block Date,Block Dato
 DocType: Sales Order,Not Delivered,Ikke leveret
 ,Bank Clearance Summary,Bank Clearance Summary
@@ -1607,7 +1607,7 @@
 DocType: Naming Series,User must always select,Brugeren skal altid vælge
 DocType: Stock Settings,Allow Negative Stock,Tillad Negativ Stock
 DocType: Installation Note,Installation Note,Installation Bemærk
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Tilføj Skatter
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Tilføj Skatter
 ,Financial Analytics,Finansielle Analytics
 DocType: Quality Inspection,Verified By,Verified by
 DocType: Address,Subsidiary,Datterselskab
@@ -1827,7 +1827,7 @@
 ,Sales Browser,Salg Browser
 DocType: Journal Entry,Total Credit,Total Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Lokal
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Large
@@ -2066,7 +2066,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hent opdateringer
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Tilføj et par prøve optegnelser
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Tilføj et par prøve optegnelser
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lad Management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppe af konto
 DocType: Sales Order,Fully Delivered,Fuldt Leveres
@@ -2084,11 +2084,11 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141,Customer {0} does not belong to project {1},Kunden {0} ikke hører til projekt {1}
 DocType: Warranty Claim,From Company,Fra Company
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Værdi eller Antal
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minut
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Købe Skatter og Afgifter
 ,Qty to Receive,Antal til Modtag
 DocType: Leave Block List,Leave Block List Allowed,Lad Block List tilladt
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Du vil bruge det til login
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Du vil bruge det til login
 DocType: Sales Partner,Retailer,Forhandler
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer
 apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret"
@@ -2171,7 +2171,7 @@
 DocType: POS Profile,Write Off Account,Skriv Off konto
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
 DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,fx moms
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,fx moms
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
 DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto
 DocType: Shopping Cart Settings,Quotation Series,Citat Series
@@ -2270,7 +2270,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Indtast &#39;Forventet leveringsdato&#39;
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den annullerer denne Sales Order"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig Batchnummer for Item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok orlov balance for Leave Type {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt."
@@ -2291,12 +2291,12 @@
 					Available Qty: {4}, Transfer Qty: {5}","Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
 DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvar
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Skabelon
 DocType: Sales Person,Sales Person Name,Salg Person Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Tilføj Brugere
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Tilføj Brugere
 DocType: Pricing Rule,Item Group,Item Group
 DocType: Task,Actual Start Date (via Time Logs),Faktiske startdato (via Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
@@ -2314,7 +2314,7 @@
 DocType: Time Log,From Time,Fra Time
 DocType: Notification Control,Custom Message,Tilpasset Message
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post
 DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
 DocType: Purchase Invoice Item,Rate,Rate
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
@@ -2364,7 +2364,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Samlede kan ikke være nul
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul
 DocType: C-Form,Amended From,Ændret Fra
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Raw Material
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Raw Material
 DocType: Leave Application,Follow via Email,Følg via e-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
@@ -2377,9 +2377,9 @@
 DocType: Item,Item Code for Suppliers,Item Code for leverandører
 DocType: Issue,Raised By (Email),Rejst af (E-mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Generelt
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Vedhæft Brevpapir
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Vedhæft Brevpapir
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriel Nos Nødvendig for Serialized Item {0}
 DocType: Journal Entry,Bank Entry,Bank indtastning
 DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse)
@@ -2393,7 +2393,7 @@
 DocType: Quality Inspection,Item Serial No,Vare Løbenummer
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} skal reduceres med {1}, eller du bør øge overflow tolerance"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Samlet Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Time
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Time
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Overførsel Materiale til Leverandøren
@@ -2424,7 +2424,7 @@
 DocType: Address,Plant,Plant
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere.
 DocType: Customer Group,Customer Group Name,Customer Group Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
 DocType: GL Entry,Against Voucher Type,Mod Voucher Type
 DocType: Item,Attributes,Attributter
@@ -2444,7 +2444,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat
 DocType: Project,Expected End Date,Forventet Slutdato
 DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Kommerciel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Kommerciel
 DocType: Cost Center,Distribution Id,Distribution Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle produkter eller tjenesteydelser.
@@ -2486,7 +2486,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt
 DocType: Holiday List,Weekly Off,Ugentlig Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Til fx 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Retur Against Sales Invoice
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Indstil standard værdi {0} i Company {1}
@@ -2553,7 +2553,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Make Time Log Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Udstedt
 DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløb (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vi sælger denne Vare
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vi sælger denne Vare
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør id
 DocType: Journal Entry,Cash Entry,Cash indtastning
 DocType: Sales Partner,Contact Desc,Kontakt Desc
@@ -2566,7 +2566,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Bemærk: Konto {0} indtastet flere gange
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle kontakter.
 DocType: Newsletter,Test Email Id,Test Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Firma Forkortelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Firma Forkortelse
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Hvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
 DocType: GL Entry,Party Type,Party Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Råvarer kan ikke være samme som vigtigste element
@@ -2608,7 +2608,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden er nødvendig
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return
 DocType: Purchase Order,To Receive,At Modtage
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Indtægter / Expense
 DocType: Employee,Personal Email,Personlig Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Samlet Varians
@@ -2619,9 +2619,9 @@
 DocType: Customer,From Lead,Fra Lead
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordrer frigives til produktion.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
 DocType: Hub Settings,Name Token,Navn Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standard Selling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk
 DocType: Serial No,Out of Warranty,Ud af garanti
 DocType: BOM Replace Tool,Replace,Udskifte
@@ -2667,14 +2667,14 @@
 DocType: Employee,Held On,Held On
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktion Vare
 ,Employee Information,Medarbejder Information
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Sats (%)
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskabsår Slutdato
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Sats (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Regnskabsår Slutdato
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Foretag Leverandør Citat
 DocType: Quality Inspection,Incoming,Indgående
 DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reducer Optjening for Leave uden løn (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Batch-id
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Note: {0},Bemærk: {0}
@@ -2713,12 +2713,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunde-id
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Til Time skal være større end From Time
 DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
 DocType: BOM,Last Purchase Rate,Sidste Purchase Rate
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Opgave-id
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",fx &quot;MC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",fx &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
 ,Sales Person-wise Transaction Summary,Salg Person-wise Transaktion Summary
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Oplag {0} eksisterer ikke
@@ -2815,7 +2815,7 @@
 DocType: Sales Order Item,For Production,For Produktion
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Indtast salgsordre i ovenstående tabel
 DocType: Project Task,View Task,View Opgave
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Din regnskabsår begynder på
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Din regnskabsår begynder på
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Indtast venligst Køb Kvitteringer
 DocType: Sales Invoice,Get Advances Received,Få forskud
 DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
@@ -2899,7 +2899,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan ikke have en forælder cost center
 DocType: Sales Invoice,C-Form Applicable,C-anvendelig
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i kvittering mod hvert punkt
 DocType: Payment Tool,Get Outstanding Vouchers,Få Udestående Vouchers
@@ -2967,7 +2967,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krydsede for Item {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Navn på den person eller organisation, der denne adresse tilhører."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Dine Leverandører
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Dine Leverandører
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
 DocType: Purchase Invoice,Contact,Kontakt
@@ -2983,7 +2983,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +90,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
 DocType: Payment Reconciliation,Get Unreconciled Entries,Få ikke-afstemte Entries
 DocType: Cost Center,Budgets,Budgetter
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Hvad gør det?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Hvad gør det?
 DocType: Delivery Note,To Warehouse,Til Warehouse
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} er indtastet mere end en gang for regnskabsåret {1}
 ,Average Commission Rate,Gennemsnitlig Kommissionens Rate
@@ -3068,7 +3068,7 @@
 DocType: Sales Order Item,Produced Quantity,Produceret Mængde
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniør
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Faktiske
 DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -3092,7 +3092,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detail &amp; Wholesale
 DocType: Issue,First Responded On,Først svarede den
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering af Item i flere grupper
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Den første bruger: Du
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Den første bruger: Du
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Succesfuld Afstemt
 DocType: Production Order,Planned End Date,Planlagt Slutdato
@@ -3119,7 +3119,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Ændring
 DocType: Purchase Invoice,Contact Email,Kontakt E-mail
 DocType: Appraisal Goal,Score Earned,Score tjent
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",fx &quot;My Company LLC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",fx &quot;My Company LLC&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Opsigelsesperiode
 DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dette er en rod territorium og kan ikke redigeres.
@@ -3240,7 +3240,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Ulønnet
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log ikke fakturerbare
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Køber
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Køber
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettoløn kan ikke være negativ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Indtast Against Vouchers manuelt
 DocType: SMS Settings,Static Parameters,Statiske parametre
@@ -3264,7 +3264,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme
 DocType: Stock Entry,Repack,Pakke
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Du skal gemme formularen, før du fortsætter"
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Vedhæft Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Vedhæft Logo
 DocType: Customer,Commission Rate,Kommissionens Rate
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen.
 DocType: Production Order,Actual Operating Cost,Faktiske driftsomkostninger
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 84b03b0..9ba7524 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Billed
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate skal være samme som {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Customer Name
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Employee,Holiday List,Holiday List
 DocType: Time Log,Time Log,Time Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Revisor
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Revisor
 DocType: Cost Center,Stock User,Stock Bruger
 DocType: Company,Phone No,Telefon Nej
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,"Mængde, der ansøges for Indkøb"
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åbning for et job.
 DocType: Item Attribute,Increment,Tilvækst
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Vælg Warehouse ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme Company indtastes mere end én gang
 DocType: Employee,Married,Gift
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ikke tilladt for {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0}
 DocType: Payment Reconciliation,Reconcile,Forene
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Købmand
 DocType: Quality Inspection Reading,Reading 1,Læsning 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Hr
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør
 DocType: Naming Series,Prefix,Præfiks
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Forbrugsmaterialer
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Forbrugsmaterialer
 DocType: Upload Attendance,Import Log,Import Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sende
 DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,Årsag
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Udførelse
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Den første bruger bliver System Manager (du kan ændre dette senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Den første bruger bliver System Manager (du kan ændre dette senere).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
 DocType: Serial No,Maintenance Status,Vedligeholdelse status
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Varer og Priser
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Expense Hoved
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vælg Charge Type først
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Seneste
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 tegn
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 tegn
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Den første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender"
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Lære
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tilføj Abonnenter
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",' findes ikke
 DocType: Pricing Rule,Valid Upto,Gyldig Op
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Indkomst
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Kontorfuldmægtig
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,Salg person Mål
 DocType: Production Order Operation,In minutes,I minutter
 DocType: Issue,Resolution Date,Opløsning Dato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
 DocType: Selling Settings,Customer Naming By,Customer Navngivning Af
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konverter til Group
 DocType: Activity Cost,Activity Type,Aktivitet Type
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,Standard bankkonto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Mine Fakturaer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Mine Fakturaer
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Ingen medarbejder fundet
 DocType: Purchase Order,Stopped,Stoppet
 DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,Arbejdsdage
 DocType: Serial No,Incoming Rate,Indgående Rate
 DocType: Packing Slip,Gross Weight,Bruttovægt
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Navnet på din virksomhed, som du oprette dette system."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Navnet på din virksomhed, som du oprette dette system."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Medtag helligdage i alt nej. Arbejdsdage
 DocType: Job Applicant,Hold,Hold
 DocType: Employee,Date of Joining,Dato for Sammenføjning
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt."
 DocType: Employee,Permanent Address Is,Faste adresse
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Brand
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krydsede for Item {1}.
 DocType: Employee,Exit Interview Details,Exit Interview Detaljer
 DocType: Item,Is Purchase Item,Er Indkøb Item
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,Inspektion Kriterier
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvid
 DocType: SMS Center,All Lead (Open),Alle Bly (Open)
 DocType: Purchase Invoice,Get Advances Paid,Få forskud
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Vedhæft dit billede
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Vedhæft dit billede
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Lave
 DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter."
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,Forsendelse stat
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af &quot;Find varer fra Køb Kvitteringer &#39;knappen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgsomkostninger
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standard Buying
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standard Buying
 DocType: GL Entry,Against,Imod
 DocType: Item,Default Selling Cost Center,Standard Selling Cost center
 DocType: Sales Partner,Implementation Partner,Implementering Partner
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,opdateret via Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder
 DocType: Opportunity,Your sales person who will contact the customer in future,"Dit salg person, som vil kontakte kunden i fremtiden"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
 DocType: Company,Default Currency,Standard Valuta
 DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af denne Kontakt
 DocType: Expense Claim,From Employee,Fra Medarbejder
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe"
 DocType: Production Order,Manufacture against Sales Order,Fremstilling mod kundeordre
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Resten af verden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Resten af verden
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan ikke have Batch
 ,Budget Variance Report,Budget Variance Report
 DocType: Salary Slip,Gross Pay,Gross Pay
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte udgifter
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbrug
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Dine produkter eller tjenester
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Dine produkter eller tjenester
 DocType: Mode of Payment,Mode of Payment,Mode Betaling
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dette er en rod varegruppe og kan ikke redigeres.
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,Serial Ingen Oplysninger
 DocType: Purchase Invoice Item,Item Tax Rate,Item Skat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Udstyr
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelse Regel først valgt baseret på &quot;Apply On &#39;felt, som kan være Item, punkt Group eller Brand."
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,Kontosaldo
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Skat Regel for transaktioner.
 DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Vi køber denne vare
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Vi køber denne vare
 DocType: Address,Billing,Fakturering
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Skatter og Afgifter (Company valuta)
 DocType: Shipping Rule,Shipping Account,Forsendelse konto
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planlagt at sende til {0} modtagere
 DocType: Quality Inspection,Readings,Aflæsninger
 DocType: Stock Entry,Total Additional Costs,Total Yderligere omkostninger
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub forsamlinger
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub forsamlinger
 DocType: Shipping Rule Condition,To Value,Til Value
 DocType: Supplier,Stock Manager,Stock manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regeringen
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varianter
 DocType: Company,Services,Tjenester
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),I alt ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),I alt ({0})
 DocType: Cost Center,Parent Cost Center,Parent Cost center
 DocType: Sales Invoice,Source,Kilde
 DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ingen resultater i Payment tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Regnskabsår Startdato
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Regnskabsår Startdato
 DocType: Employee External Work History,Total Experience,Total Experience
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Packing Slip (r) annulleret
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Pengestrømme fra investeringsaktivitet
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand mester.
 DocType: Sales Invoice Item,Brand Name,Brandnavn
 DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kasse
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisationen
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kasse
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organisationen
 DocType: Monthly Distribution,Monthly Distribution,Månedlig Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,Betaling Beløb
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vis
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Netto Ændring i Cash
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Netto Ændring i Cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Løn Struktur Fradrag
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Time Log Batch {0} skal være »Tilmeldt &#39;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Total Blade Allokeret
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Indtast venligst gyldigt Regnskabsår start- og slutdatoer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Indtast venligst gyldigt Regnskabsår start- og slutdatoer
 DocType: Employee,Date Of Retirement,Dato for pensionering
 DocType: Upload Attendance,Get Template,Få skabelon
 DocType: Address,Postal,Postal
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Materiale Kvittering
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkter
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkter
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv"
 DocType: Lead,Next Contact By,Næste Kontakt By
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse
 DocType: Payment Tool,Find Invoices to Match,Find fakturaer til Match
 ,Item-wise Sales Register,Vare-wise Sales Register
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",fx &quot;XYZ National Bank&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",fx &quot;XYZ National Bank&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Samlet Target
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Indkøbskurv er aktiveret
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,Faktiske Antal
 DocType: Sales Invoice Item,References,Referencer
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Værdi {0} til Attribut {1} findes ikke i listen over gyldige Item Attribut Værdier
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Område / kunde
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,f.eks 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,f.eks 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord vil være synlig, når du gemmer salgsfakturaen."
 DocType: Item,Is Sales Item,Er Sales Item
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke setup for Serial nr. Check Item mester
 DocType: Maintenance Visit,Maintenance Time,Vedligeholdelse Time
 ,Amount to Deliver,"Beløb, Deliver"
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,En vare eller tjenesteydelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,En vare eller tjenesteydelse
 DocType: Naming Series,Current Value,Aktuel værdi
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} oprettet
 DocType: Delivery Note Item,Against Sales Order,Mod kundeordre
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,Attribut Navn
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Vare {0} skal være Salg eller service Item i {1}
 DocType: Item Group,Show In Website,Vis I Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Gruppe
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Gruppe
 DocType: Task,Expected Time (in hours),Forventet tid (i timer)
 ,Qty to Order,Antal til ordre
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","At spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Faktura, Produkt Bundle, salgsordre, Løbenummer"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Priser Regler er yderligere filtreret baseret på mængde.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gentag Kunde Omsætning
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Godkendelse af udgifter'"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
 DocType: Bank Reconciliation Detail,Against Account,Mod konto
 DocType: Maintenance Schedule Detail,Actual Date,Faktiske dato
 DocType: Item,Has Batch No,Har Batch Nej
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,Vedligeholdelsesplaner
 ,Quotation Trends,Citat Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Item Group ikke er nævnt i punkt master for element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto
 DocType: Shipping Rule Condition,Shipping Amount,Forsendelse Mængde
 ,Pending Amount,Afventer Beløb
 DocType: Purchase Invoice Item,Conversion Factor,Konvertering Factor
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Tree of finanial konti.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
 DocType: HR Settings,HR Settings,HR-indstillinger
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
 DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Samlede faktiske
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Enhed
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Enhed
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Angiv venligst Company
 ,Customer Acquisition and Loyalty,Customer Acquisition og Loyalitet
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste emner"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Din regnskabsår slutter den
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Din regnskabsår slutter den
 DocType: POS Profile,Price List,Pris List
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Expense Krav
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vælg Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lad stå tomt hvis det anses for alle afdelinger
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1}
 DocType: Currency Exchange,From Currency,Fra Valuta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Sales Order kræves for Item {0}
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Klik på &quot;Generer Schedule &#39;for at få tidsplan
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Ny Cost center
 DocType: Bin,Ordered Quantity,Bestilt Mængde
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",fx &quot;Byg værktøjer til bygherrer&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",fx &quot;Byg værktøjer til bygherrer&quot;
 DocType: Quality Inspection,In Process,I Process
 DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
 DocType: Purchase Order Item,Reference Document Type,Referencedokument type
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Angiv et land for denne forsendelse Regel eller check Worldwide Shipping
 DocType: Stock Entry,Total Incoming Value,Samlet Indgående Value
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debit Til kræves
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Indkøb prisliste
 DocType: Offer Letter Term,Offer Term,Offer Term
 DocType: Quality Inspection,Quality Manager,Kvalitetschef
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,Faktiske Mængde
 DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Løbenummer {0} ikke fundet
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Dine kunder
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Dine kunder
 DocType: Leave Block List Date,Block Date,Block Dato
 DocType: Sales Order,Not Delivered,Ikke leveret
 ,Bank Clearance Summary,Bank Clearance Summary
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,Brugeren skal altid vælge
 DocType: Stock Settings,Allow Negative Stock,Tillad Negativ Stock
 DocType: Installation Note,Installation Note,Installation Bemærk
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Tilføj Skatter
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Tilføj Skatter
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Pengestrømme fra finansieringsaktivitet
 ,Financial Analytics,Finansielle Analytics
 DocType: Quality Inspection,Verified By,Verified by
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
 DocType: Shipping Rule,Shipping Rule Label,Forsendelse Rule Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Raw Materials kan ikke være tom.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
 DocType: Newsletter,Test,Prøve
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af &quot;Har Serial Nej &#39;,&#39; Har Batch Nej &#39;,&#39; Er Stock Item&quot; og &quot;værdiansættelsesmetode &#39;"
@@ -2003,7 +2005,7 @@
 ,Sales Browser,Salg Browser
 DocType: Journal Entry,Total Credit,Total Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Lokal
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Large
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hent opdateringer
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Tilføj et par prøve optegnelser
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Tilføj et par prøve optegnelser
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lad Management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppe af konto
 DocType: Sales Order,Fully Delivered,Fuldt Leveres
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,Kundens Indkøbsordre
 DocType: Warranty Claim,From Company,Fra Company
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Værdi eller Antal
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minut
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Købe Skatter og Afgifter
 ,Qty to Receive,Antal til Modtag
 DocType: Leave Block List,Leave Block List Allowed,Lad Block List tilladt
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Du vil bruge det til login
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Du vil bruge det til login
 DocType: Sales Partner,Retailer,Forhandler
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
 DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Netto kontant fra Operations
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,fx moms
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,fx moms
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
 DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto
 DocType: Shopping Cart Settings,Quotation Series,Citat Series
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,Territory Mål
 DocType: Delivery Note,Transporter Info,Transporter Info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Indkøbsordre Item Leveres
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Firmaets navn kan ikke være Firma
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Firmaets navn kan ikke være Firma
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brev hoveder for print skabeloner.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler til print skabeloner f.eks Proforma Invoice.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Indtast &#39;Forventet leveringsdato&#39;
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den annullerer denne Sales Order"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig Batchnummer for Item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok orlov balance for Leave Type {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt."
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
 DocType: Purchase Order,Customer Contact Email,Kundeservice Kontakt E-mail
 DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvar
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Skabelon
 DocType: Sales Person,Sales Person Name,Salg Person Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Tilføj Brugere
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Tilføj Brugere
 DocType: Pricing Rule,Item Group,Item Group
 DocType: Task,Actual Start Date (via Time Logs),Faktiske startdato (via Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,Fra Time
 DocType: Notification Control,Custom Message,Tilpasset Message
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post
 DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
 DocType: Purchase Invoice Item,Rate,Rate
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Samlede kan ikke være nul
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul
 DocType: C-Form,Amended From,Ændret Fra
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Raw Material
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Raw Material
 DocType: Leave Application,Follow via Email,Følg via e-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,Item Code for leverandører
 DocType: Issue,Raised By (Email),Rejst af (E-mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Generelt
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Vedhæft Brevpapir
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Vedhæft Brevpapir
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriel Nos Nødvendig for Serialized Item {0}
 DocType: Journal Entry,Bank Entry,Bank indtastning
 DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse)
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,Vare Løbenummer
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} skal reduceres med {1}, eller du bør øge overflow tolerance"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Samlet Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Time
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Time
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Overførsel Materiale til Leverandøren
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
 DocType: Customer Group,Customer Group Name,Customer Group Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
 DocType: GL Entry,Against Voucher Type,Mod Voucher Type
 DocType: Item,Attributes,Attributter
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat
 DocType: Project,Expected End Date,Forventet Slutdato
 DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Kommerciel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Kommerciel
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} må ikke være en lagervare
 DocType: Cost Center,Distribution Id,Distribution Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt
 DocType: Holiday List,Weekly Off,Ugentlig Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Til fx 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Retur Against Sales Invoice
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Indstil standard værdi {0} i Company {1}
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Make Time Log Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Udstedt
 DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløb (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vi sælger denne Vare
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vi sælger denne Vare
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Mængde bør være større end 0
 DocType: Journal Entry,Cash Entry,Cash indtastning
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Bemærk: Konto {0} indtastet flere gange
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle kontakter.
 DocType: Newsletter,Test Email Id,Test Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Firma Forkortelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Firma Forkortelse
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Hvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
 DocType: GL Entry,Party Type,Party Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Råvarer kan ikke være samme som vigtigste element
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hurtig indtastning
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return
 DocType: Purchase Order,To Receive,At Modtage
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Indtægter / Expense
 DocType: Employee,Personal Email,Personlig Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Samlet Varians
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,Fra Lead
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordrer frigives til produktion.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
 DocType: Hub Settings,Name Token,Navn Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standard Selling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk
 DocType: Serial No,Out of Warranty,Ud af garanti
 DocType: BOM Replace Tool,Replace,Udskifte
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,Held On
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktion Vare
 ,Employee Information,Medarbejder Information
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Sats (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Sats (%)
 DocType: Stock Entry Detail,Additional Cost,Yderligere omkostninger
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskabsår Slutdato
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Regnskabsår Slutdato
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Foretag Leverandør Citat
 DocType: Quality Inspection,Incoming,Indgående
 DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reducer Optjening for Leave uden løn (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: Løbenummer {1} matcher ikke med {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Batch-id
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunde-id
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Til Time skal være større end From Time
 DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
 DocType: BOM,Last Purchase Rate,Sidste Purchase Rate
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Opgave-id
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",fx &quot;MC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",fx &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
 ,Sales Person-wise Transaction Summary,Salg Person-wise Transaktion Summary
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Oplag {0} eksisterer ikke
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,For Produktion
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Indtast salgsordre i ovenstående tabel
 DocType: Project Task,View Task,View Opgave
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Din regnskabsår begynder på
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Din regnskabsår begynder på
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Indtast venligst Køb Kvitteringer
 DocType: Sales Invoice,Get Advances Received,Få forskud
 DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
 DocType: Supplier,Address and Contacts,Adresse og kontaktpersoner
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i kvittering mod hvert punkt
 DocType: Payment Tool,Get Outstanding Vouchers,Få Udestående Vouchers
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krydsede for Item {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Navn på den person eller organisation, der denne adresse tilhører."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Dine Leverandører
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Dine Leverandører
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
 DocType: Purchase Invoice,Contact,Kontakt
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Få ikke-afstemte Entries
 DocType: Payment Reconciliation,From Invoice Date,Fra fakturadato
 DocType: Cost Center,Budgets,Budgetter
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Hvad gør det?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Hvad gør det?
 DocType: Delivery Note,To Warehouse,Til Warehouse
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} er indtastet mere end en gang for regnskabsåret {1}
 ,Average Commission Rate,Gennemsnitlig Kommissionens Rate
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,Customer Kode
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder for {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dage siden sidste ordre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Betalingskort Til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Betalingskort Til konto skal være en balance konto
 DocType: Buying Settings,Naming Series,Navngivning Series
 DocType: Leave Block List,Leave Block List Name,Lad Block List Name
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,Produceret Mængde
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniør
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Item Code kræves på Row Nej {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Faktiske
 DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detail &amp; Wholesale
 DocType: Issue,First Responded On,Først svarede den
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering af Item i flere grupper
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Den første bruger: Du
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Den første bruger: Du
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Succesfuld Afstemt
 DocType: Production Order,Planned End Date,Planlagt Slutdato
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Ændring
 DocType: Purchase Invoice,Contact Email,Kontakt E-mail
 DocType: Appraisal Goal,Score Earned,Score tjent
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",fx &quot;My Company LLC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",fx &quot;My Company LLC&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Opsigelsesperiode
 DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dette er en rod territorium og kan ikke redigeres.
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Ulønnet
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log ikke fakturerbare
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Køber
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Køber
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettoløn kan ikke være negativ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Indtast Against Vouchers manuelt
 DocType: SMS Settings,Static Parameters,Statiske parametre
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,Pakke
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Du skal gemme formularen, før du fortsætter"
 DocType: Item Attribute,Numeric Values,Numeriske værdier
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Vedhæft Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Vedhæft Logo
 DocType: Customer,Commission Rate,Kommissionens Rate
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Make Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen.
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 3f64314..315338d 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% verrechnet
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss derselbe wie {0} {1} ({2}) sein
 DocType: Sales Invoice,Customer Name,Kundenname
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Bankverbindung kann nicht als mit dem Namen {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle mit dem Export verknüpften Felder (wie z. B. Währung, Wechselkurs, Summe Export, Gesamtsumme Export usw.) sind in Lieferschein, POS, Angebot, Ausgangsrechnung, Kundenauftrag usw. verfügbar"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Laufende Arbeit/-en
 DocType: Employee,Holiday List,Urlaubsübersicht
 DocType: Time Log,Time Log,Zeitprotokoll
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Buchhalter
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Buchhalter
 DocType: Cost Center,Stock User,Benutzer Lager
 DocType: Company,Phone No,Telefonnummer
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Protokoll der von Benutzern durchgeführten Aktivitäten bei Aufgaben, die zum Protokollieren von Zeit und zur Rechnungslegung verwendet werden."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Für eine Bestellung angefragte Menge
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",".csv-Datei mit zwei Zeilen, eine für den alten und eine für den neuen Namen, anhängen"
 DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Stellenausschreibung
 DocType: Item Attribute,Increment,Schrittweite
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Lager auswählen ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Gleiche Firma wurde mehr als einmal eingegeben
 DocType: Employee,Married,Verheiratet
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nicht zulässig für {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
 DocType: Payment Reconciliation,Reconcile,Abgleichen
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Lebensmittelgeschäft
 DocType: Quality Inspection Reading,Reading 1,Ablesewert 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Hr.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Lieferantentyp / Lieferant
 DocType: Naming Series,Prefix,Präfix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Verbrauchsgut
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Verbrauchsgut
 DocType: Upload Attendance,Import Log,Importprotokoll
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Absenden
 DocType: Sales Invoice Item,Delivered By Supplier,Geliefert von Lieferant
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,Grund
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rundfunk
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ausführung
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Der erste Benutzer wird zum System-Manager (kann später noch geändert werden).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Der erste Benutzer wird zum System-Manager (kann später noch geändert werden).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Details der durchgeführten Arbeitsgänge
 DocType: Serial No,Maintenance Status,Wartungsstatus
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artikel und Preise
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Ausgabenbezeichnung
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Bitte zuerst Chargentyp auswählen
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Neueste(r/s)
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 Zeichen
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 Zeichen
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Der erste Urlaubsgenehmiger auf der Liste wird als standardmäßiger Urlaubsgenehmiger festgesetzt
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Lernen
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitätskosten je Mitarbeiter
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Abonnenten hinzufügen
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Existiert nicht"
 DocType: Pricing Rule,Valid Upto,Gültig bis
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Erträge
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Wenn nach Konto gruppiert wurde, kann nicht auf Grundlage des Kontos gefiltert werden."
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrativer Benutzer
@@ -529,7 +530,7 @@
 DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter
 DocType: Production Order Operation,In minutes,In Minuten
 DocType: Issue,Resolution Date,Datum der Entscheidung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
 DocType: Selling Settings,Customer Naming By,Benennung der Kunden nach
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,In Gruppe umwandeln
 DocType: Activity Cost,Activity Type,Aktivitätsart
@@ -671,10 +672,10 @@
 DocType: Company,Default Bank Account,Standardbankkonto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Lager aktualisieren"" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Stk
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Stk
 DocType: Item,Items with higher weightage will be shown higher,Artikel mit höherem Gewicht werden weiter oben angezeigt
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ausführlicher Kontenabgleich
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Meine Rechnungen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Meine Rechnungen
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Kein Mitarbeiter gefunden
 DocType: Purchase Order,Stopped,Angehalten
 DocType: Item,If subcontracted to a vendor,Wenn an einen Zulieferer untervergeben
@@ -739,7 +740,7 @@
 DocType: Salary Slip,Working Days,Arbeitstage
 DocType: Serial No,Incoming Rate,Eingangsbewertung
 DocType: Packing Slip,Gross Weight,Bruttogewicht
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Name der Firma, für die dieses System eingerichtet wird."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Name der Firma, für die dieses System eingerichtet wird."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Urlaub in die Gesamtzahl der Arbeitstage mit einbeziehen
 DocType: Job Applicant,Hold,Anhalten
 DocType: Employee,Date of Joining,Eintrittsdatum
@@ -780,7 +781,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank-/Geldkonto wird automatisch in Kassenbon aktualisiert, wenn dieser Modus ausgewählt ist."
 DocType: Employee,Permanent Address Is,Feste Adresse ist
 DocType: Production Order Operation,Operation completed for how many finished goods?,Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Die Marke
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Die Marke
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Zustimmung für Artikel {1} bei Überschreitung von {0}.
 DocType: Employee,Exit Interview Details,Details zum Austrittsgespräch
 DocType: Item,Is Purchase Item,Ist Einkaufsartikel
@@ -819,11 +820,11 @@
 DocType: Item,Inspection Criteria,Prüfkriterien
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanz-Kostenstellen-Struktur
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Übergeben
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.)
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Weiß
 DocType: SMS Center,All Lead (Open),Alle Leads (offen)
 DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Eigenes Bild anhängen
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Eigenes Bild anhängen
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Erstellen
 DocType: Journal Entry,Total Amount in Words,Gesamtsumme in Worten
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Es ist ein Fehler aufgetreten. Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht."
@@ -874,7 +875,7 @@
 DocType: Tax Rule,Shipping State,Versandstatus
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen über die Schaltfläche ""Artikel von Kaufbeleg übernehmen"" hinzugefügt werden"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Vertriebskosten
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standard-Kauf
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standard-Kauf
 DocType: GL Entry,Against,Zu
 DocType: Item,Default Selling Cost Center,Standard-Vertriebskostenstelle
 DocType: Sales Partner,Implementation Partner,Umsetzungspartner
@@ -895,7 +896,7 @@
 DocType: Time Log Batch,updated via Time Logs,Aktualisiert über Zeitprotokolle
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Durchschnittsalter
 DocType: Opportunity,Your sales person who will contact the customer in future,"Ihr Vertriebsmitarbeiter, der den Kunden in Zukunft kontaktiert"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein.
 DocType: Company,Default Currency,Standardwährung
 DocType: Contact,Enter designation of this Contact,Bezeichnung dieses Kontakts eingeben
 DocType: Expense Claim,From Employee,Von Mitarbeiter
@@ -987,7 +988,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Frühestens
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen
 DocType: Production Order,Manufacture against Sales Order,Auftragsfertigung
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Rest der Welt
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Rest der Welt
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Der Artikel {0} kann keine Charge haben
 ,Budget Variance Report,Budget-Abweichungsbericht
 DocType: Salary Slip,Gross Pay,Bruttolohn
@@ -1034,7 +1035,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte Aufwendungen
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landwirtschaft
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Ihre Produkte oder Dienstleistungen
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Ihre Produkte oder Dienstleistungen
 DocType: Mode of Payment,Mode of Payment,Zahlungsweise
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden.
@@ -1046,7 +1047,7 @@
 DocType: Serial No,Serial No Details,Details zur Seriennummer
 DocType: Purchase Invoice Item,Item Tax Rate,Artikelsteuersatz
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Lieferschein {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Lieferschein {0} wurde nicht übertragen
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Betriebsvermögen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein."
@@ -1167,14 +1168,14 @@
 DocType: Journal Entry Account,Account Balance,Kontostand
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Steuerregel für Transaktionen
 DocType: Rename Tool,Type of document to rename.,"Dokumententyp, der umbenannt werden soll."
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Wir kaufen diesen Artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Wir kaufen diesen Artikel
 DocType: Address,Billing,Abrechnung
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Gesamte Steuern und Gebühren (Firmenwährung)
 DocType: Shipping Rule,Shipping Account,Versandkonto
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Geplant zum Versand an {0} Empfänger
 DocType: Quality Inspection,Readings,Ablesungen
 DocType: Stock Entry,Total Additional Costs,Gesamte Zusatzkosten
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Unterbaugruppen
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Unterbaugruppen
 DocType: Shipping Rule Condition,To Value,Bis-Wert
 DocType: Supplier,Stock Manager,Leitung Lager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
@@ -1199,12 +1200,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regierung
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Artikelvarianten
 DocType: Company,Services,Dienstleistungen
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Gesamtsumme ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Gesamtsumme ({0})
 DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle
 DocType: Sales Invoice,Source,Quelle
 DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden"
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Startdatum des Geschäftsjahres
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Startdatum des Geschäftsjahres
 DocType: Employee External Work History,Total Experience,Gesamterfahrung
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Packzettel storniert
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cashflow aus Investitionen
@@ -1238,8 +1239,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Stammdaten zur Marke
 DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke
 DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kiste
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Die Firma
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kiste
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Die Firma
 DocType: Monthly Distribution,Monthly Distribution,Monatsbezogene Verteilung
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan für Kundenauftrag
@@ -1281,7 +1282,7 @@
 DocType: Payment Tool Detail,Payment Amount,Zahlungsbetrag
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbrauchte Menge
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} anzeigen
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Nettoveränderung der Barmittel
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Nettoveränderung der Barmittel
 DocType: Salary Structure Deduction,Salary Structure Deduction,Gehaltsstruktur-Abzug
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel
@@ -1360,8 +1361,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"Zeitprotokollstapel {0} muss ""übertragen"" sein"
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Eine Buchung für jede Lagerbewegung erstellen
 DocType: Leave Allocation,Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Angabe des Lagers ist in Zeile {0} erforderlich
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Angabe des Lagers ist in Zeile {0} erforderlich
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.
 DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung
 DocType: Upload Attendance,Get Template,Vorlage aufrufen
 DocType: Address,Postal,Post
@@ -1373,7 +1374,7 @@
 DocType: Territory,Parent Territory,Übergeordnete Region
 DocType: Quality Inspection Reading,Reading 2,Ablesewert 2
 DocType: Stock Entry,Material Receipt,Materialannahme
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkte
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkte
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},"""Gruppen-Typ"" und die ""Gruppe"" werden für das Konto ""Forderungen / Verbindlichkeiten"" {0} gebraucht"
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Wenn dieser Artikel Varianten hat, dann kann er bei den Kundenaufträgen, etc. nicht ausgewählt werden"
 DocType: Lead,Next Contact By,Nächster Kontakt durch
@@ -1383,7 +1384,7 @@
 DocType: Purchase Invoice,Notification Email Address,Benachrichtigungs-E-Mail-Adresse
 DocType: Payment Tool,Find Invoices to Match,Passende Rechnungen finden
 ,Item-wise Sales Register,Artikelbezogene Übersicht der Verkäufe
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","z. B. ""XYZ Nationalbank"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","z. B. ""XYZ Nationalbank"""
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist diese Steuer im Basispreis enthalten?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Summe Vorgabe
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Warenkorb aktiviert
@@ -1438,7 +1439,7 @@
 DocType: Sales Order Item,Actual Qty,Tatsächliche Anzahl
 DocType: Sales Invoice Item,References,Referenzen
 DocType: Quality Inspection Reading,Reading 10,Ablesewert 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Produkte oder Dienstleistungen auflisten, die gekauft oder verkauft werden. Sicher stellen, dass beim Start die Artikelgruppe, die Standardeinheit und andere Einstellungen überprüft werden."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Produkte oder Dienstleistungen auflisten, die gekauft oder verkauft werden. Sicher stellen, dass beim Start die Artikelgruppe, die Standardeinheit und andere Einstellungen überprüft werden."
 DocType: Hub Settings,Hub Node,Hub-Knoten
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Wert {0} für Attribut {1} gibt es nicht in der Liste der gültigen Artikel-Attributwerte
@@ -1481,7 +1482,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Erreicht
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Region / Kunde
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,z. B. 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,z. B. 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich dem ausstehenden Betrag in Rechnung {2} sein
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""In Worten"" wird sichtbar, sobald Sie die Ausgangsrechnung speichern."
 DocType: Item,Is Sales Item,Ist Verkaufsartikel
@@ -1489,7 +1490,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} ist nicht für Seriennummern eingerichtet. Artikelstamm prüfen
 DocType: Maintenance Visit,Maintenance Time,Wartungszeit
 ,Amount to Deliver,Liefermenge
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Ein Produkt oder eine Dienstleistung
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Ein Produkt oder eine Dienstleistung
 DocType: Naming Series,Current Value,Aktueller Wert
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} erstellt
 DocType: Delivery Note Item,Against Sales Order,Zu Kundenauftrag
@@ -1525,7 +1526,7 @@
 DocType: Item Attribute,Attribute Name,Attributname
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Artikel {0} muss ein Verkaufs- oder Dienstleistungsartikel sein in {1}
 DocType: Item Group,Show In Website,Auf der Webseite anzeigen
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Gruppe
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Gruppe
 DocType: Task,Expected Time (in hours),Voraussichtliche Zeit (in Stunden)
 ,Qty to Order,Zu bestellende Menge
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Um Markennamen in den folgenden Dokumenten nachzuverfolgen: Lieferschein, Opportunity, Materialanfrage, Artikel, Lieferantenauftrag, Kaufbeleg, Kaufquittung, Angebot, Ausgangsrechnung, Produkt-Bundle, Kundenauftrag, Seriennummer"
@@ -1542,7 +1543,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Umsatz Bestandskunden
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) muss die Rolle ""Ausgabengenehmiger"" haben"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Paar
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Paar
 DocType: Bank Reconciliation Detail,Against Account,Gegenkonto
 DocType: Maintenance Schedule Detail,Actual Date,Tatsächliches Datum
 DocType: Item,Has Batch No,Hat Chargennummer
@@ -1551,7 +1552,7 @@
 ,Maintenance Schedules,Wartungspläne
 ,Quotation Trends,Trendanalyse Angebote
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
 DocType: Shipping Rule Condition,Shipping Amount,Versandbetrag
 ,Pending Amount,Ausstehender Betrag
 DocType: Purchase Invoice Item,Conversion Factor,Umrechnungsfaktor
@@ -1568,7 +1569,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanzkontenstruktur
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Freilassen, wenn für alle Mitarbeitertypen gültig"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Kosten auf folgender Grundlage verteilen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konto {0} muss vom Typ ""Anlagegut"" sein, weil der Artikel {1} ein Anlagegut ist"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konto {0} muss vom Typ ""Anlagegut"" sein, weil der Artikel {1} ein Anlagegut ist"
 DocType: HR Settings,HR Settings,Einstellungen zum Modul Personalwesen
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren.
 DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
@@ -1576,11 +1577,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Summe Tatsächlich
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Einheit
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Einheit
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Bitte Firma angeben
 ,Customer Acquisition and Loyalty,Kundengewinnung und -bindung
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Lager, in dem zurückerhaltene Artikel aufbewahrt werden (Sperrlager)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Ihr Geschäftsjahr endet am
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Ihr Geschäftsjahr endet am
 DocType: POS Profile,Price List,Preisliste
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Aufwandsabrechnungen
@@ -1648,7 +1649,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma auswählen...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Art der Beschäftigung (Unbefristeter Vertrag, befristeter Vertrag, Praktikum etc.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
 DocType: Currency Exchange,From Currency,Von Währung
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte zugewiesenen Betrag, Rechnungsart und Rechnungsnummer in mindestens einer Zeile auswählen"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich
@@ -1663,7 +1664,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Bitte auf ""Zeitplan generieren"" klicken, um den Zeitplan zu erhalten"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Neue Kostenstelle
 DocType: Bin,Ordered Quantity,Bestellte Menge
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller"""
 DocType: Quality Inspection,In Process,Während des Fertigungsprozesses
 DocType: Authorization Rule,Itemwise Discount,Artikelbezogener Rabatt
 DocType: Purchase Order Item,Reference Document Type,Referenz-Dokumententyp
@@ -1695,6 +1696,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Wenn eine Standardvorlage unter den Vorlagen ""Steuern und Abgaben beim Verkauf"" erstellt wurde, bitte eine Vorlage auswählen und auf die Schaltfläche unten klicken."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Bitte ein Land für diese Versandregel angeben oder ""Weltweiter Versand"" aktivieren"
 DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debit Um erforderlich
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Einkaufspreisliste
 DocType: Offer Letter Term,Offer Term,Angebotsfrist
 DocType: Quality Inspection,Quality Manager,Qualitätsmanager
@@ -1733,7 +1735,7 @@
 DocType: Bin,Actual Quantity,Tatsächlicher Bestand
 DocType: Shipping Rule,example: Next Day Shipping,Beispiel: Versand am nächsten Tag
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Seriennummer {0} wurde nicht gefunden
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Ihre Kunden
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Ihre Kunden
 DocType: Leave Block List Date,Block Date,Datum sperren
 DocType: Sales Order,Not Delivered,Nicht geliefert
 ,Bank Clearance Summary,Zusammenfassung Bankabwicklungen
@@ -1783,7 +1785,7 @@
 DocType: Naming Series,User must always select,Benutzer muss immer auswählen
 DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen
 DocType: Installation Note,Installation Note,Installationshinweis
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Steuern hinzufügen
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Steuern hinzufügen
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cashflow aus Finanzierung
 ,Financial Analytics,Finanzanalyse
 DocType: Quality Inspection,Verified By,Geprüft durch
@@ -1837,7 +1839,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3}
 DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Streckenhandel-Artikel."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Streckenhandel-Artikel."
 DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da es bestehende Lagertransaktionen für diesen Artikel gibt, können die Werte von ""Hat Seriennummer"", ""Hat Losnummer"", ""Ist Lagerartikel"" und ""Bewertungsmethode"" nicht geändert werden"
@@ -2044,7 +2046,7 @@
 ,Sales Browser,Vertriebs-Browser
 DocType: Journal Entry,Total Credit,Gesamt-Haben
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Lokal
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Darlehen und Anzahlungen (Aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Schuldner
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Groß
@@ -2317,7 +2319,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Updates abholen
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Ein paar Beispieldatensätze hinzufügen
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Ein paar Beispieldatensätze hinzufügen
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Urlaube verwalten
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppieren nach Konto
 DocType: Sales Order,Fully Delivered,Komplett geliefert
@@ -2336,11 +2338,11 @@
 DocType: Sales Order,Customer's Purchase Order,Kundenauftrag
 DocType: Warranty Claim,From Company,Von Firma
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Wert oder Menge
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minute
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Einkaufsteuern und -abgaben
 ,Qty to Receive,Anzunehmende Menge
 DocType: Leave Block List,Leave Block List Allowed,Urlaubssperrenliste zugelassen
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,"Sie brauchen das, um sich anzumelden."
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,"Sie brauchen das, um sich anzumelden."
 DocType: Sales Partner,Retailer,Einzelhändler
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Lieferantentypen
@@ -2428,7 +2430,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung
 DocType: Item,Warranty Period (in days),Garantiefrist (in Tagen)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Nettocashflow aus laufender Geschäftstätigkeit
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,z. B. Mehrwertsteuer
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,z. B. Mehrwertsteuer
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Position 4
 DocType: Journal Entry Account,Journal Entry Account,Journalbuchungskonto
 DocType: Shopping Cart Settings,Quotation Series,Nummernkreis für Angebote
@@ -2473,7 +2475,7 @@
 DocType: Territory,Territory Targets,Ziele für die Region
 DocType: Delivery Note,Transporter Info,Informationen zum Transportunternehmer
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Lieferantenauftrags-Artikel geliefert
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Firmenname kann keine Firma sein
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Firmenname kann keine Firma sein
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefköpfe für Druckvorlagen
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Bezeichnungen für Druckvorlagen, z. B. Proforma-Rechnung"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden"
@@ -2537,7 +2539,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Bitte ""voraussichtlichen Liefertermin"" eingeben"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag kann nicht größer als Gesamtsumme sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag kann nicht größer als Gesamtsumme sein
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Hinweis: Wenn die Zahlung nicht mit einer Referenz abgeglichen werden kann, bitte Buchungssatz manuell erstellen."
@@ -2559,12 +2561,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Position 3
 DocType: Purchase Order,Customer Contact Email,Kontakt-E-Mail des Kunden
 DocType: Sales Team,Contribution (%),Beitrag (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Verantwortung
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Vorlage
 DocType: Sales Person,Sales Person Name,Name des Vertriebsmitarbeiters
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Bitte mindestens eine Rechnung in die Tabelle eingeben
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Benutzer hinzufügen
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Benutzer hinzufügen
 DocType: Pricing Rule,Item Group,Artikelgruppe
 DocType: Task,Actual Start Date (via Time Logs),Tatsächliches Start-Datum (über Zeitprotokoll)
 DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich
@@ -2583,7 +2585,7 @@
 DocType: Time Log,From Time,Von-Zeit
 DocType: Notification Control,Custom Message,Benutzerdefinierte Mitteilung
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment-Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig  um eine Zahlungsbuchung zu erstellen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig  um eine Zahlungsbuchung zu erstellen
 DocType: Purchase Invoice,Price List Exchange Rate,Preislisten-Wechselkurs
 DocType: Purchase Invoice Item,Rate,Preis
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Praktikant
@@ -2639,7 +2641,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Summe kann nicht Null sein
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein"
 DocType: C-Form,Amended From,Abgeändert von
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Rohmaterial
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Rohmaterial
 DocType: Leave Application,Follow via Email,Per E-Mail nachverfolgen
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Für dieses Konto existiert ein Unterkonto. Sie können dieses Konto nicht löschen.
@@ -2654,9 +2656,9 @@
 DocType: Item,Item Code for Suppliers,Artikelnummer für Lieferanten
 DocType: Issue,Raised By (Email),Gemeldet von (E-Mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Allgemein
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Briefkopf anhängen
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Briefkopf anhängen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Steuern (z. B. Mehrwertsteuer, Zoll, usw.; bitte möglichst eindeutige Bezeichnungen vergeben) und die zugehörigen Steuersätze auflisten. Dies erstellt eine Standardvorlage, die bearbeitet und später erweitert werden kann."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Steuern (z. B. Mehrwertsteuer, Zoll, usw.; bitte möglichst eindeutige Bezeichnungen vergeben) und die zugehörigen Steuersätze auflisten. Dies erstellt eine Standardvorlage, die bearbeitet und später erweitert werden kann."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0}
 DocType: Journal Entry,Bank Entry,Bankbuchung
 DocType: Authorization Rule,Applicable To (Designation),Anwenden auf (Bezeichnung)
@@ -2670,7 +2672,7 @@
 DocType: Quality Inspection,Item Serial No,Artikel-Seriennummer
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} muss um {1} reduziert werden, oder die Überlauftoleranz sollte erhöht werden"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Summe Anwesend
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Stunde
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Stunde
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Serienartikel {0} kann nicht über einen Lagerabgleich aktualisiert werden
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Material dem Lieferanten übergeben
@@ -2707,7 +2709,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Es gibt nichts zu bearbeiten.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten
 DocType: Customer Group,Customer Group Name,Kundengruppenname
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
 DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
 DocType: Item,Attributes,Attribute
@@ -2728,7 +2730,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projektbezogene Daten sind für das Angebot nicht verfügbar
 DocType: Project,Expected End Date,Voraussichtliches Enddatum
 DocType: Appraisal Template,Appraisal Template Title,Bezeichnung der Bewertungsvorlage
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Werbung
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Werbung
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Übergeordneter Artikel {0} darf kein Lagerartikel sein
 DocType: Cost Center,Distribution Id,Verteilungs-ID
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Beeindruckende Dienstleistungen
@@ -2779,7 +2781,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Bewertung ist nicht erlaubt
 DocType: Holiday List,Weekly Off,Wöchentlich frei
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Für z. B. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Vorläufiger Gewinn / Verlust (Haben)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Vorläufiger Gewinn / Verlust (Haben)
 DocType: Sales Invoice,Return Against Sales Invoice,Zurück zur Kundenrechnung
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Position 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Bitte Standardwert {0} in Firma {1} setzen
@@ -2853,7 +2855,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Zeitprotokollstapel erstellen
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Ausgestellt
 DocType: Project,Total Billing Amount (via Time Logs),Gesamtumsatz (über Zeitprotokolle)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Wir verkaufen diesen Artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Wir verkaufen diesen Artikel
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Lieferanten-ID
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Sollte Menge größer als 0 sein
 DocType: Journal Entry,Cash Entry,Kassenbuchung
@@ -2867,7 +2869,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle Kontakte
 DocType: Newsletter,Test Email Id,E-Mail-ID testen
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Firmenkürzel
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Firmenkürzel
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Wenn eine Qualitätskontrolle durchgeführt werden soll, werden im Kaufbeleg die Punkte ""Qualitätssicherung benötigt"" und ""Qualitätssicherung Nr."" aktiviert"
 DocType: GL Entry,Party Type,Gruppen-Typ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Rohmaterial kann nicht dasselbe sein wie der Hauptartikel
@@ -2916,7 +2918,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Schnelleingabe
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,"{0} ist zwingend für ""Zurück"""
 DocType: Purchase Order,To Receive,Um zu empfangen
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Einnahmen/Ausgaben
 DocType: Employee,Personal Email,Persönliche E-Mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Gesamtabweichung
@@ -2928,9 +2930,9 @@
 DocType: Customer,From Lead,Von Lead
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Für die Produktion freigegebene Bestellungen
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Geschäftsjahr auswählen ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
 DocType: Hub Settings,Name Token,Kürzel benennen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standard-Vertrieb
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standard-Vertrieb
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich
 DocType: Serial No,Out of Warranty,Außerhalb der Garantie
 DocType: BOM Replace Tool,Replace,Ersetzen
@@ -2978,15 +2980,15 @@
 DocType: Employee,Held On,Festgehalten am
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktions-Artikel
 ,Employee Information,Mitarbeiterinformationen
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Preis (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Preis (%)
 DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Enddatum des Geschäftsjahres
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Enddatum des Geschäftsjahres
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Lieferantenangebot erstellen
 DocType: Quality Inspection,Incoming,Eingehend
 DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Verdienst für unbezahlten Urlaub (LWP) vermindern
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Benutzer, außer Ihnen, zu Ihrer Firma hinzufügen"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Benutzer, außer Ihnen, zu Ihrer Firma hinzufügen"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Zeile # {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Erholungsurlaub
 DocType: Batch,Batch ID,Chargen-ID
@@ -3032,12 +3034,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunden-ID
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Bis-Zeit muss nach Von-Zeit liegen
 DocType: Journal Entry Account,Exchange Rate,Wechselkurs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Lager {0}: Übergeordnetes Konto {1} gehört nicht zu Firma {2}
 DocType: BOM,Last Purchase Rate,Letzter Anschaffungspreis
 DocType: Account,Asset,Vermögenswert
 DocType: Project Task,Task ID,Aufgaben-ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","z. B. ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","z. B. ""MC"""
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Für Artikel {0} kann es kein Lager geben, da es Varianten gibt"
 ,Sales Person-wise Transaction Summary,Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Lager {0} existiert nicht
@@ -3140,7 +3142,7 @@
 DocType: Sales Order Item,For Production,Für die Produktion
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Bitte den Kundenauftrag in die obige Tabelle eingeben
 DocType: Project Task,View Task,Aufgabe anzeigen
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Ihr Geschäftsjahr beginnt am
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Ihr Geschäftsjahr beginnt am
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Bitte Kaufbelege eingeben
 DocType: Sales Invoice,Get Advances Received,Erhaltene Anzahlungen aufrufen
 DocType: Email Digest,Add/Remove Recipients,Empfänger hinzufügen/entfernen
@@ -3244,7 +3246,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein
 DocType: Supplier,Address and Contacts,Adresse und Kontaktinformationen
 DocType: UOM Conversion Detail,UOM Conversion Detail,Maßeinheit-Umrechnungs-Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Webfreundlich halten: 900px (breit) zu 100px (hoch)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Webfreundlich halten: 900px (breit) zu 100px (hoch)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jede Position aktualisiert
 DocType: Payment Tool,Get Outstanding Vouchers,Offene Posten aufrufen
@@ -3313,7 +3315,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Summe der zugeordneten Gewichtungen sollte 100% sein. Sie ist {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Zustimmung für Artikel {1} bei Überschreitung von {0}
 DocType: Address,Name of person or organization that this address belongs to.,"Name der Person oder des Unternehmens, zu dem diese Adresse gehört."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Ihre Lieferanten
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Ihre Lieferanten
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Eine andere Gehaltsstruktur {0} ist für diesen Mitarbeiter {1} aktiv. Bitte setzen Sie dessen Status auf ""inaktiv"" um fortzufahren."
 DocType: Purchase Invoice,Contact,Kontakt
@@ -3334,7 +3336,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Nicht zugeordnete Buchungen aufrufen
 DocType: Payment Reconciliation,From Invoice Date,Ab Rechnungsdatum
 DocType: Cost Center,Budgets,Budgets
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Unternehmenszweck
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Unternehmenszweck
 DocType: Delivery Note,To Warehouse,An Lager
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} wurde mehr als einmal für das Geschäftsjahr {1} erfasst
 ,Average Commission Rate,Durchschnittlicher Provisionssatz
@@ -3352,7 +3354,7 @@
 DocType: Item,Customer Code,Kunden-Nr.
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Geburtstagserinnerung für {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Tage seit dem letzten Auftrag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
 DocType: Buying Settings,Naming Series,Nummernkreis
 DocType: Leave Block List,Leave Block List Name,Name der Urlaubssperrenliste
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Wertpapiere
@@ -3434,7 +3436,7 @@
 DocType: Sales Order Item,Produced Quantity,Produzierte Menge
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingenieur
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Unterbaugruppen suchen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
 DocType: Sales Partner,Partner Type,Partnertyp
 DocType: Purchase Taxes and Charges,Actual,Tatsächlich
 DocType: Authorization Rule,Customerwise Discount,Kundenspezifischer Rabatt
@@ -3458,7 +3460,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Einzel- & Großhandel
 DocType: Issue,First Responded On,Zuerst geantwortet auf
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kreuzweise Auflistung des Artikels in mehreren Gruppen
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Der erste Benutzer: Sie selbst!
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Der erste Benutzer: Sie selbst!
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Start- und Enddatum des Geschäftsjahres sind für das Geschäftsjahr {0} bereits gesetzt
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Erfolgreich abgestimmt
 DocType: Production Order,Planned End Date,Geplantes Enddatum
@@ -3488,7 +3490,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Ändern
 DocType: Purchase Invoice,Contact Email,Kontakt-E-Mail
 DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","z. B. ""Meine Firma GmbH"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","z. B. ""Meine Firma GmbH"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Mitteilungsfrist
 DocType: Bank Reconciliation Detail,Voucher ID,Beleg-ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dies ist ein Root-Gebiet und kann nicht bearbeitet werden.
@@ -3625,7 +3627,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Summe Offene Beträge
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Zeitprotokoll ist nicht abrechenbar
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Käufer
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Käufer
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolohn kann nicht negativ sein
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Bitte die Gegenbelege manuell eingeben
 DocType: SMS Settings,Static Parameters,Statische Parameter
@@ -3651,7 +3653,7 @@
 DocType: Stock Entry,Repack,Umpacken
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sie müssen das Formular speichern um fortzufahren
 DocType: Item Attribute,Numeric Values,Numerische Werte
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Logo anhängen
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Logo anhängen
 DocType: Customer,Commission Rate,Provisionssatz
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Variante erstellen
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Urlaubsanträge pro Abteilung sperren
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 8e0ea6e..e95d2c8 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% που χρεώθηκε
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Ισοτιμία πρέπει να είναι ίδιο με το {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Όνομα πελάτη
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Όλα τα πεδία που συνδέονται με εξαγωγές, όπως το νόμισμα, συντελεστής μετατροπής, το σύνολο των εξαγωγών, γενικό σύνολο των εξαγωγών κλπ είναι διαθέσιμα στο δελτίο αποστολής, POS, προσφορά, τιμολόγιο πώλησης, παραγγελίες πώλησης, κ.λ.π."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Εργασία σε εξέλιξη
 DocType: Employee,Holiday List,Λίστα αργιών
 DocType: Time Log,Time Log,Αρχείο καταγραφής χρονολογίου
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Λογιστής
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Λογιστής
 DocType: Cost Center,Stock User,Χρηματιστήριο χρήστη
 DocType: Company,Phone No,Αρ. Τηλεφώνου
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Αρχείο καταγραφής των δραστηριοτήτων που εκτελούνται από τους χρήστες που μπορούν να χρησιμοποιηθούν για την παρακολούθηση χρόνου και την τιμολόγηση
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Αιτούμενη ποσότητα για αγορά
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Επισυνάψτε αρχείο .csv με δύο στήλες, μία για το παλιό όνομα και μία για το νέο όνομα"
 DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Άνοιγμα θέσης εργασίας.
 DocType: Item Attribute,Increment,Προσαύξηση
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Επιλέξτε Αποθήκη ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ίδια Εταιρεία καταχωρήθηκε περισσότερο από μία φορά
 DocType: Employee,Married,Παντρεμένος
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Δεν επιτρέπεται η {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
 DocType: Payment Reconciliation,Reconcile,Συμφωνήστε
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Παντοπωλείο
 DocType: Quality Inspection Reading,Reading 1,Μέτρηση 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Κ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Τύπος προμηθευτή / προμηθευτής
 DocType: Naming Series,Prefix,Πρόθεμα
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Αναλώσιμα
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Αναλώσιμα
 DocType: Upload Attendance,Import Log,Αρχείο καταγραφής εισαγωγής
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Αποστολή
 DocType: Sales Invoice Item,Delivered By Supplier,Παραδίδονται από τον προμηθευτή
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,Αιτιολογία
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Εκπομπή
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Εκτέλεση
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Ο πρώτος χρήστης θα γίνει ο διαχειριστής του συστήματος ( μπορείτε να το αλλάξετε αυτό αργότερα ).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Ο πρώτος χρήστης θα γίνει ο διαχειριστής του συστήματος ( μπορείτε να το αλλάξετε αυτό αργότερα ).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Λεπτομέρειες σχετικά με τις λειτουργίες που πραγματοποιούνται.
 DocType: Serial No,Maintenance Status,Κατάσταση συντήρησης
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Προϊόντα και Τιμολόγηση
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Κύρια εγγραφή δαπανών
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Παρακαλώ επιλέξτε πρώτα τύπο επιβάρυνσης
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Το πιο πρόσφατο
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Μέγιστο 5 χαρακτήρες
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Μέγιστο 5 χαρακτήρες
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Ο πρώτος υπεύθυνος αδειών στον κατάλογο θα οριστεί ως ο προεπιλεγμένος υπεύθυνος αδειών
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Μαθαίνω
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Δραστηριότητα κόστος ανά εργαζόμενο
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Προσθήκη Συνδρομητές
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Δεν υπάρχει"
 DocType: Pricing Rule,Valid Upto,Ισχύει μέχρι
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Άμεσα έσοδα
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Διοικητικός λειτουργός
@@ -529,7 +530,7 @@
 DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή
 DocType: Production Order Operation,In minutes,Σε λεπτά
 DocType: Issue,Resolution Date,Ημερομηνία επίλυσης
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
 DocType: Selling Settings,Customer Naming By,Ονομασία πελάτη από
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Μετατροπή σε ομάδα
 DocType: Activity Cost,Activity Type,Τύπος δραστηριότητας
@@ -671,10 +672,10 @@
 DocType: Company,Default Bank Account,Προεπιλεγμένος τραπεζικός λογαριασμός
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί, διότι τα στοιχεία δεν παραδίδονται μέσω {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Αριθμοί
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Αριθμοί
 DocType: Item,Items with higher weightage will be shown higher,Τα στοιχεία με υψηλότερες weightage θα δείξει υψηλότερη
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Λεπτομέρειες συμφωνίας τραπεζικού λογαριασμού
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Τιμολόγια μου
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Τιμολόγια μου
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Δεν βρέθηκε υπάλληλος
 DocType: Purchase Order,Stopped,Σταματημένη
 DocType: Item,If subcontracted to a vendor,Αν υπεργολαβία σε έναν πωλητή
@@ -739,7 +740,7 @@
 DocType: Salary Slip,Working Days,Εργάσιμες ημέρες
 DocType: Serial No,Incoming Rate,Ρυθμός εισερχομένων
 DocType: Packing Slip,Gross Weight,Μικτό βάρος
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Το όνομα της εταιρείας σας για την οποία εγκαθιστάτε αυτό το σύστημα.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Το όνομα της εταιρείας σας για την οποία εγκαθιστάτε αυτό το σύστημα.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Συμπεριέλαβε αργίες στον συνολικό αριθμό των εργάσιμων ημερών
 DocType: Job Applicant,Hold,Αναμονή
 DocType: Employee,Date of Joining,Ημερομηνία πρόσληψης
@@ -780,7 +781,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός τραπέζης / μετρητών θα ενημερώνεται αυτόματα στην έκδοση τιμολογίου POS, όταν επιλέγεται αυτός ο τρόπος."
 DocType: Employee,Permanent Address Is,Η μόνιμη διεύθυνση είναι
 DocType: Production Order Operation,Operation completed for how many finished goods?,Για πόσα τελικά προϊόντα ολοκληρώθηκε η λειτουργία;
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Το εμπορικό σήμα
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Το εμπορικό σήμα
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Επίδομα πάνω-{0} ξεπεράστηκε για το είδος {1}.
 DocType: Employee,Exit Interview Details,Λεπτομέρειες συνέντευξης εξόδου
 DocType: Item,Is Purchase Item,Είναι είδος αγοράς
@@ -819,11 +820,11 @@
 DocType: Item,Inspection Criteria,Κριτήρια ελέγχου
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Δέντρο οικονομικών κεντρών κόστους.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Μεταφέρονται
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Λευκό
 DocType: SMS Center,All Lead (Open),Όλες οι επαφές (ανοιχτές)
 DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Επισύναψη της εικόνα σας
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Επισύναψη της εικόνα σας
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Δημιούργησε
 DocType: Journal Entry,Total Amount in Words,Συνολικό ποσό ολογράφως
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Υπήρξε ένα σφάλμα. Ένας πιθανός λόγος θα μπορούσε να είναι ότι δεν έχετε αποθηκεύσει τη φόρμα. Παρακαλώ επικοινωνήστε με το support@erpnext.Com εάν το πρόβλημα παραμένει.
@@ -874,7 +875,7 @@
 DocType: Tax Rule,Shipping State,Μέλος αποστολής
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί με τη χρήση του κουμπιού 'Λήψη ειδών από αποδεικτικά παραλαβής'
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Έξοδα πωλήσεων
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Πρότυπες αγορές
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Πρότυπες αγορές
 DocType: GL Entry,Against,Κατά
 DocType: Item,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων
 DocType: Sales Partner,Implementation Partner,Συνεργάτης υλοποίησης
@@ -895,7 +896,7 @@
 DocType: Time Log Batch,updated via Time Logs,ενημερώνεται μέσω χρόνος Καταγράφει
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Μέσος όρος ηλικίας
 DocType: Opportunity,Your sales person who will contact the customer in future,Ο πωλητής σας που θα επικοινωνήσει με τον πελάτη στο μέλλον
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
 DocType: Company,Default Currency,Προεπιλεγμένο νόμισμα
 DocType: Contact,Enter designation of this Contact,Εισάγετε ονομασία αυτής της επαφής
 DocType: Expense Claim,From Employee,Από υπάλληλο
@@ -987,7 +988,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Η πιο παλιά
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
 DocType: Production Order,Manufacture against Sales Order,Παραγωγή κατά παραγγελία πώλησης
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Τρίτες χώρες
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Τρίτες χώρες
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Το είδος {0} δεν μπορεί να έχει παρτίδα
 ,Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού
 DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές
@@ -1034,7 +1035,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Έμμεσες δαπάνες
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Γεωργία
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
 DocType: Mode of Payment,Mode of Payment,Τρόπος πληρωμής
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί.
@@ -1046,7 +1047,7 @@
 DocType: Serial No,Serial No Details,Λεπτομέρειες σειριακού αρ.
 DocType: Purchase Invoice Item,Item Tax Rate,Φορολογικός συντελεστής είδους
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Κεφάλαιο εξοπλισμών
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα"
@@ -1167,14 +1168,14 @@
 DocType: Journal Entry Account,Account Balance,Υπόλοιπο λογαριασμού
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές.
 DocType: Rename Tool,Type of document to rename.,Τύπος του εγγράφου για να μετονομάσετε.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Αγοράζουμε αυτό το είδος
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Αγοράζουμε αυτό το είδος
 DocType: Address,Billing,Χρέωση
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Σύνολο φόρων και επιβαρύνσεων (στο νόμισμα της εταιρείας)
 DocType: Shipping Rule,Shipping Account,Λογαριασμός αποστολών
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Προγραμματισμένη για να αποσταλεί σε {0} αποδέκτες
 DocType: Quality Inspection,Readings,Μετρήσεις
 DocType: Stock Entry,Total Additional Costs,Συνολικό πρόσθετο κόστος
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Υποσυστήματα
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Υποσυστήματα
 DocType: Shipping Rule Condition,To Value,Έως αξία
 DocType: Supplier,Stock Manager,Διευθυντής Χρηματιστήριο
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
@@ -1199,12 +1200,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Κυβέρνηση
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Παραλλαγές του Είδους
 DocType: Company,Services,Υπηρεσίες
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Σύνολο ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Σύνολο ({0})
 DocType: Cost Center,Parent Cost Center,Γονικό κέντρο κόστους
 DocType: Sales Invoice,Source,Πηγή
 DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Ημερομηνία έναρξης για τη χρήση
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Ημερομηνία έναρξης για τη χρήση
 DocType: Employee External Work History,Total Experience,Συνολική εμπειρία
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Το(α) δελτίο(α) συσκευασίας ακυρώθηκε(αν)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Ταμειακές ροές από επενδυτικές
@@ -1238,8 +1239,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Κύρια εγγραφή εμπορικού σήματος
 DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία
 DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Κουτί
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Ο οργανισμός
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Κουτί
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Ο οργανισμός
 DocType: Monthly Distribution,Monthly Distribution,Μηνιαία διανομή
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη
 DocType: Production Plan Sales Order,Production Plan Sales Order,Παραγγελία πώλησης σχεδίου παραγωγής
@@ -1281,7 +1282,7 @@
 DocType: Payment Tool Detail,Payment Amount,Ποσό πληρωμής
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Ποσό που καταναλώθηκε
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Προβολή
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
 DocType: Salary Structure Deduction,Salary Structure Deduction,Παρακρατήσεις στο μισθολόγιο
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Κόστος ειδών που εκδόθηκαν
@@ -1360,8 +1361,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Η παρτίδα αρχείων καταγραφής χρονολογίου {0} πρέπει να 'υποβληθεί'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Δημιούργησε λογιστική καταχώρηση για κάθε κίνηση αποθέματος
 DocType: Leave Allocation,Total Leaves Allocated,Σύνολο αδειών που διατέθηκε
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Αποθήκη απαιτείται κατά Row Όχι {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Αποθήκη απαιτείται κατά Row Όχι {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
 DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης
 DocType: Upload Attendance,Get Template,Βρες πρότυπο
 DocType: Address,Postal,Ταχυδρομικός
@@ -1373,7 +1374,7 @@
 DocType: Territory,Parent Territory,Έδαφος μητρική
 DocType: Quality Inspection Reading,Reading 2,Μέτρηση 2
 DocType: Stock Entry,Material Receipt,Παραλαβή υλικού
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Προϊόντα
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Προϊόντα
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Ο τύπος συμβαλλομένου και ο συμβαλλόμενος είναι απαραίτητα για τον λογαριασμό εισπρακτέων / πληρωτέων {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Εάν αυτό το στοιχείο έχει παραλλαγές, τότε δεν μπορεί να επιλεγεί σε εντολές πώλησης κ.λπ."
 DocType: Lead,Next Contact By,Επόμενη επικοινωνία από
@@ -1383,7 +1384,7 @@
 DocType: Purchase Invoice,Notification Email Address,Διεύθυνση email ενημερώσεων
 DocType: Payment Tool,Find Invoices to Match,Βρείτε τιμολόγια Match
 ,Item-wise Sales Register,Ταμείο πωλήσεων ανά είδος
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","Π.Χ. ""Xyz εθνική τράπεζα """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","Π.Χ. ""Xyz εθνική τράπεζα """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ο φόρος αυτός περιλαμβάνεται στη βασική τιμή;
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Σύνολο στόχου
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Καλάθι Αγορών είναι ενεργοποιημένη
@@ -1438,7 +1439,7 @@
 DocType: Sales Order Item,Actual Qty,Πραγματική ποσότητα
 DocType: Sales Invoice Item,References,Παραπομπές
 DocType: Quality Inspection Reading,Reading 10,Μέτρηση 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Απαριθμήστε προϊόντα ή υπηρεσίες που αγοράζετε ή πουλάτε. Σιγουρέψτε πως έχει επιλεγεί η ομάδα εϊδους, η μονάδα μέτρησης και οι άλλες ιδιότητες όταν ξεκινάτε."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Απαριθμήστε προϊόντα ή υπηρεσίες που αγοράζετε ή πουλάτε. Σιγουρέψτε πως έχει επιλεγεί η ομάδα εϊδους, η μονάδα μέτρησης και οι άλλες ιδιότητες όταν ξεκινάτε."
 DocType: Hub Settings,Hub Node,Κόμβος Hub
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Αξία {0} για Χαρακτηριστικό {1} δεν υπάρχει στη λίστα των έγκυρων τιμές παραμέτρων στοιχείου
@@ -1481,7 +1482,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένας λογαριασμός έσοδα ή έξοδα"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Επιτεύχθηκε
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Περιοχή / πελάτης
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,Π.Χ. 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,Π.Χ. 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το οφειλόμενο ποσό του τιμολογίου {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το τιμολόγιο πώλησης.
 DocType: Item,Is Sales Item,Είναι είδος πώλησης
@@ -1489,7 +1490,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Ελέγξτε την κύρια εγγραφή είδους
 DocType: Maintenance Visit,Maintenance Time,Ώρα συντήρησης
 ,Amount to Deliver,Ποσό Παράδοση
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Ένα προϊόν ή υπηρεσία
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Ένα προϊόν ή υπηρεσία
 DocType: Naming Series,Current Value,Τρέχουσα αξία
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} Δημιουργήθηκε
 DocType: Delivery Note Item,Against Sales Order,Κατά την παραγγελία πώλησης
@@ -1525,7 +1526,7 @@
 DocType: Item Attribute,Attribute Name,Χαρακτηριστικό όνομα
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Το είδος {0} πρέπει να είναι είδος πώλησης ή υπηρεσία στο {1}
 DocType: Item Group,Show In Website,Εμφάνιση στην ιστοσελίδα
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Ομάδα
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Ομάδα
 DocType: Task,Expected Time (in hours),Αναμενόμενη διάρκεια (σε ώρες)
 ,Qty to Order,Ποσότητα για παραγγελία
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Για να παρακολουθήσετε brand name στην παρακάτω έγγραφα Δελτίου Αποστολής, το Opportunity, Αίτηση Υλικού, σημείο, παραγγελίας, αγοράς δελτίων, Αγοραστή Παραλαβή, Προσφορά, Τιμολόγιο Πώλησης, προϊόντων Bundle, Πωλήσεις Τάξης, Αύξων αριθμός"
@@ -1542,7 +1543,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) Πρέπει να έχει ρόλο «υπεύθυνος έγκρισης δαπανών»
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Ζεύγος
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Ζεύγος
 DocType: Bank Reconciliation Detail,Against Account,Κατά τον λογαριασμό
 DocType: Maintenance Schedule Detail,Actual Date,Πραγματική ημερομηνία
 DocType: Item,Has Batch No,Έχει αρ. Παρτίδας
@@ -1551,7 +1552,7 @@
 ,Maintenance Schedules,Χρονοδιαγράμματα συντήρησης
 ,Quotation Trends,Τάσεις προσφορών
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
 DocType: Shipping Rule Condition,Shipping Amount,Κόστος αποστολής
 ,Pending Amount,Ποσό που εκκρεμεί
 DocType: Purchase Invoice Item,Conversion Factor,Συντελεστής μετατροπής
@@ -1568,7 +1569,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Δέντρο οικονομικών λογαριασμών.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Άφησε το κενό αν ισχύει για όλους τους τύπους των υπαλλήλων
 DocType: Landed Cost Voucher,Distribute Charges Based On,Επιμέρησε τα κόστη μεταφοράς σε όλα τα είδη.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Ο λογαριασμός {0} πρέπει να είναι του τύπου 'παγίων' καθώς το είδος {1} είναι ένα περιουσιακό στοιχείο
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Ο λογαριασμός {0} πρέπει να είναι του τύπου 'παγίων' καθώς το είδος {1} είναι ένα περιουσιακό στοιχείο
 DocType: HR Settings,HR Settings,Ρυθμίσεις ανθρωπίνου δυναμικού
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της.
 DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
@@ -1576,11 +1577,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Αθλητισμός
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Πραγματικό σύνολο
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Μονάδα
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Μονάδα
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Παρακαλώ ορίστε εταιρεία
 ,Customer Acquisition and Loyalty,Απόκτηση πελατών και πίστη
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Αποθήκη όπου θα γίνεται διατήρηση αποθέματος για απορριφθέντα στοιχεία
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Το οικονομικό έτος σας τελειώνει στις
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Το οικονομικό έτος σας τελειώνει στις
 DocType: POS Profile,Price List,Τιμοκατάλογος
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} Είναι τώρα η προεπιλεγμένη χρήση. Παρακαλώ ανανεώστε το πρόγραμμα περιήγησής σας για να τεθεί σε ισχύ η αλλαγή.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Απαιτήσεις Εξόδων
@@ -1648,7 +1649,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Επιλέξτε εταιρία...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Μορφές απασχόλησης ( μόνιμη, σύμβαση, πρακτική άσκηση κ.λ.π. )."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
 DocType: Currency Exchange,From Currency,Από το νόμισμα
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλώ επιλέξτε χορηγούμενο ποσό, τύπο τιμολογίου και αριθμό τιμολογίου σε τουλάχιστον μία σειρά"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη
@@ -1663,7 +1664,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε το πρόγραμμα
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Νέο κέντρο κόστους
 DocType: Bin,Ordered Quantity,Παραγγελθείσα ποσότητα
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές '
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές '
 DocType: Quality Inspection,In Process,Σε επεξεργασία
 DocType: Authorization Rule,Itemwise Discount,Έκπτωση ανά είδος
 DocType: Purchase Order Item,Reference Document Type,Αναφορά Τύπος εγγράφου
@@ -1695,6 +1696,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Αν έχετε δημιουργήσει ένα πρότυπο πρότυπο στη φόροι επί των πωλήσεων και επιβαρύνσεις Πρότυπο, επιλέξτε ένα και κάντε κλικ στο κουμπί παρακάτω."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Προσδιορίστε μια χώρα για αυτή την αποστολή κανόνα ή ελέγξτε Παγκόσμια ναυτιλία
 DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Χρεωστικό να απαιτείται
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Τιμοκατάλογος αγορών
 DocType: Offer Letter Term,Offer Term,Προσφορά Όρος
 DocType: Quality Inspection,Quality Manager,Υπεύθυνος διασφάλισης ποιότητας
@@ -1733,7 +1735,7 @@
 DocType: Bin,Actual Quantity,Πραγματική ποσότητα
 DocType: Shipping Rule,example: Next Day Shipping,Παράδειγμα: αποστολή την επόμενη μέρα
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Ο σειριακός αριθμός {0} δεν βρέθηκε
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Οι πελάτες σας
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Οι πελάτες σας
 DocType: Leave Block List Date,Block Date,Αποκλεισμός ημερομηνίας
 DocType: Sales Order,Not Delivered,Δεν έχει παραδοθεί
 ,Bank Clearance Summary,Περίληψη εκκαθάρισης τράπεζας
@@ -1783,7 +1785,7 @@
 DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
 DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα
 DocType: Installation Note,Installation Note,Σημείωση εγκατάστασης
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Προσθήκη φόρων
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Προσθήκη φόρων
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Ταμειακές ροές από χρηματοδοτικές
 ,Financial Analytics,Χρηματοοικονομικές αναφορές
 DocType: Quality Inspection,Verified By,Πιστοποιημένο από
@@ -1837,7 +1839,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερο από το προβλεπόμενο ποσότητα ({2}) στην εντολή παραγωγή  {3}
 DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
 DocType: Newsletter,Test,Δοκιμή
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Δεδομένου ότι υπάρχουν χρηματιστηριακές συναλλαγές για αυτό το προϊόν, \ δεν μπορείτε να αλλάξετε τις τιμές των «Έχει Αύξων αριθμός», «Έχει Παρτίδα No», «Είναι αναντικατάστατο» και «Μέθοδος αποτίμησης»"
@@ -2045,7 +2047,7 @@
 ,Sales Browser,Περιηγητής πωλήσεων
 DocType: Journal Entry,Total Credit,Συνολική πίστωση
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Τοπικός
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Τοπικός
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Δάνεια και προκαταβολές ( ενεργητικό )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Χρεώστες
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Μεγάλο
@@ -2318,7 +2320,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Λήψη ενημερώσεων
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Προσθέστε μερικά αρχεία του δείγματος
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Προσθέστε μερικά αρχεία του δείγματος
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Αφήστε Διαχείρισης
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Ομαδοποίηση κατά λογαριασμό
 DocType: Sales Order,Fully Delivered,Έχει παραδοθεί πλήρως
@@ -2337,11 +2339,11 @@
 DocType: Sales Order,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη
 DocType: Warranty Claim,From Company,Από την εταιρεία
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Αξία ή ποσ
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Λεπτό
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Λεπτό
 DocType: Purchase Invoice,Purchase Taxes and Charges,Φόροι και επιβαρύνσεις αγοράς
 ,Qty to Receive,Ποσότητα για παραλαβή
 DocType: Leave Block List,Leave Block List Allowed,Η λίστα αποκλεισμού ημερών άδειας επετράπη
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Θα το χρησιμοποιήσετε για να συνδεθείτε
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Θα το χρησιμοποιήσετε για να συνδεθείτε
 DocType: Sales Partner,Retailer,Έμπορος λιανικής
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Όλοι οι τύποι προμηθευτή
@@ -2429,7 +2431,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Επιστροφή Ενάντια Αγορά Τιμολόγιο
 DocType: Item,Warranty Period (in days),Περίοδος εγγύησης (σε ημέρες)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Καθαρές ροές από λειτουργικές δραστηριότητες
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,Π.Χ. Φπα
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,Π.Χ. Φπα
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Στοιχείο 4
 DocType: Journal Entry Account,Journal Entry Account,Λογαριασμός λογιστικής εγγραφής
 DocType: Shopping Cart Settings,Quotation Series,Σειρά προσφορών
@@ -2474,7 +2476,7 @@
 DocType: Territory,Territory Targets,Στόχοι περιοχών
 DocType: Delivery Note,Transporter Info,Πληροφορίες μεταφορέα
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Προμηθεύτηκε είδος παραγγελίας αγοράς
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Όνομα Εταιρίας δεν μπορεί να είναι Εταιρεία
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Όνομα Εταιρίας δεν μπορεί να είναι Εταιρεία
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Επικεφαλίδες επιστολόχαρτου για πρότυπα εκτύπωσης.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Τίτλοι για πρότυπα εκτύπωσης, π.Χ. Προτιμολόγιο."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive
@@ -2538,7 +2540,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Παρακαλώ εισάγετε 'αναμενόμενη ημερομηνία παράδοσης΄
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Σημείωση: εάν η πληρωμή δεν γίνεται κατά οποιαδήποτε αναφορά, δημιουργήστε την λογιστική εγγραφή χειροκίνητα."
@@ -2560,12 +2562,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Στοιχείο 3
 DocType: Purchase Order,Customer Contact Email,Πελατών Επικοινωνία Email
 DocType: Sales Team,Contribution (%),Συμβολή (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Αρμοδιότητες
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Πρότυπο
 DocType: Sales Person,Sales Person Name,Όνομα πωλητή
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Παρακαλώ εισάγετε τουλάχιστον 1 τιμολόγιο στον πίνακα
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Προσθήκη χρηστών
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Προσθήκη χρηστών
 DocType: Pricing Rule,Item Group,Ομάδα ειδών
 DocType: Task,Actual Start Date (via Time Logs),Πραγματική Ημερομηνία Έναρξης (μέσω χρόνος Καταγράφει)
 DocType: Stock Reconciliation Item,Before reconciliation,Πριν συμφιλίωση
@@ -2584,7 +2586,7 @@
 DocType: Time Log,From Time,Από ώρα
 DocType: Notification Control,Custom Message,Προσαρμοσμένο μήνυμα
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Επενδυτική τραπεζική
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
 DocType: Purchase Invoice,Price List Exchange Rate,Ισοτιμία τιμοκαταλόγου
 DocType: Purchase Invoice Item,Rate,Τιμή
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Εκπαιδευόμενος
@@ -2640,7 +2642,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Το σύνολο δεν μπορεί να είναι μηδέν
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,Οι 'ημέρες από την τελευταία παραγγελία' πρέπει να είναι περισσότερες από 0
 DocType: C-Form,Amended From,Τροποποίηση από
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Πρώτη ύλη
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Πρώτη ύλη
 DocType: Leave Application,Follow via Email,Ακολουθήστε μέσω email
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Υπάρχει θυγατρικός λογαριασμός για αυτόν το λογαριασμό. Δεν μπορείτε να διαγράψετε αυτόν το λογαριασμό.
@@ -2655,9 +2657,9 @@
 DocType: Item,Item Code for Suppliers,Κώδικας στοιχείων για Προμηθευτές
 DocType: Issue,Raised By (Email),Δημιουργήθηκε από (email)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Γενικός
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Επισύναψη επιστολόχαρτου
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Επισύναψη επιστολόχαρτου
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Λίστα φορολογική σας κεφάλια (π.χ. ΦΠΑ, Τελωνεία κλπ? Θα πρέπει να έχουν μοναδικά ονόματα) και κατ &#39;αποκοπή συντελεστές τους. Αυτό θα δημιουργήσει ένα πρότυπο πρότυπο, το οποίο μπορείτε να επεξεργαστείτε και να προσθέσετε περισσότερο αργότερα."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Λίστα φορολογική σας κεφάλια (π.χ. ΦΠΑ, Τελωνεία κλπ? Θα πρέπει να έχουν μοναδικά ονόματα) και κατ &#39;αποκοπή συντελεστές τους. Αυτό θα δημιουργήσει ένα πρότυπο πρότυπο, το οποίο μπορείτε να επεξεργαστείτε και να προσθέσετε περισσότερο αργότερα."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0}
 DocType: Journal Entry,Bank Entry,Καταχώρηση τράπεζας
 DocType: Authorization Rule,Applicable To (Designation),Εφαρμοστέα σε (ονομασία)
@@ -2671,7 +2673,7 @@
 DocType: Quality Inspection,Item Serial No,Σειριακός αριθμός είδους
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} Πρέπει να μειωθεί κατά {1} ή θα πρέπει να αυξηθεί η ανοχή υπερχείλισης
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Σύνολο παρόντων
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Ώρα
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Ώρα
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Το είδος σειράς {0} δεν μπορεί να ενημερωθεί \ χρησιμοποιώντας συμφωνία αποθέματος"""
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή
@@ -2708,7 +2710,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες
 DocType: Customer Group,Customer Group Name,Όνομα ομάδας πελατών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
 DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
 DocType: Item,Attributes,Γνωρίσματα
@@ -2729,7 +2731,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Τα στοιχεία με βάση το έργο δεν είναι διαθέσιμα στοιχεία για προσφορά
 DocType: Project,Expected End Date,Αναμενόμενη ημερομηνία λήξης
 DocType: Appraisal Template,Appraisal Template Title,Τίτλος προτύπου αξιολόγησης
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Εμπορικός
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Εμπορικός
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Μητρική Θέση {0} δεν πρέπει να είναι ένα αναντικατάστατο
 DocType: Cost Center,Distribution Id,ID διανομής
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Εκπληκτικές υπηρεσίες
@@ -2780,7 +2782,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Δεν επιτρέπεται αρνητική τιμή αποτίμησης
 DocType: Holiday List,Weekly Off,Εβδομαδιαίες αργίες
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Για παράδειγμα το 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Προσωρινά κέρδη / ζημιές (πίστωση)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Προσωρινά κέρδη / ζημιές (πίστωση)
 DocType: Sales Invoice,Return Against Sales Invoice,Επιστροφή Ενάντια Τιμολόγιο Πώλησης
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Στοιχείο 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Παρακαλώ ορίστε προεπιλεγμένη τιμή {0} στην εταιρεία {1}
@@ -2854,7 +2856,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Δημιούργησε χρονολόγιο παρτίδας
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Εκδόθηκε
 DocType: Project,Total Billing Amount (via Time Logs),Συνολικό Ποσό Χρέωσης (μέσω χρόνος Καταγράφει)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Πουλάμε αυτό το είδος
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Πουλάμε αυτό το είδος
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ID προμηθευτή
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0
 DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών
@@ -2868,7 +2870,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Όλες οι επαφές.
 DocType: Newsletter,Test Email Id,Δοκιμαστικό email ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Συντομογραφία εταιρείας
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Συντομογραφία εταιρείας
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Αν ακολουθείτε έλεγχο ποιότητας. Επιτρέπει την επιλογή (εξασφάλιση ποιότητας) q.A. Απαιτείται και αρ. Δ.Π. στο αποδεικτικό παραλαβής αγοράς.
 DocType: GL Entry,Party Type,Τύπος συμβαλλόμενου
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο είδος
@@ -2917,7 +2919,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Γρήγορη Έναρξη
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} είναι υποχρεωτική για την Επιστροφή
 DocType: Purchase Order,To Receive,Να Λάβω
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Έσοδα / δαπάνες
 DocType: Employee,Personal Email,Προσωπικό email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Συνολική διακύμανση
@@ -2930,9 +2932,9 @@
 DocType: Customer,From Lead,Από επαφή
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Επιλέξτε οικονομικό έτος...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
 DocType: Hub Settings,Name Token,Name Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Πρότυπες πωλήσεις
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Πρότυπες πωλήσεις
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη
 DocType: Serial No,Out of Warranty,Εκτός εγγύησης
 DocType: BOM Replace Tool,Replace,Αντικατάσταση
@@ -2980,15 +2982,15 @@
 DocType: Employee,Held On,Πραγματοποιήθηκε την
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Είδος παραγωγής
 ,Employee Information,Πληροφορίες υπαλλήλου
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Ποσοστό ( % )
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Ποσοστό ( % )
 DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Ημερομηνία λήξης για η χρήση
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Ημερομηνία λήξης για η χρήση
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
 DocType: Quality Inspection,Incoming,Εισερχόμενος
 DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Μείωση κερδών για άδεια άνευ αποδοχών (Α.Α.Α.)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Προσθέστε χρήστες για τον οργανισμό σας, εκτός από τον εαυτό σας"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Προσθέστε χρήστες για τον οργανισμό σας, εκτός από τον εαυτό σας"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Σειρά # {0}: Αύξων αριθμός {1} δεν ταιριάζει με το {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Περιστασιακή άδεια
 DocType: Batch,Batch ID,ID παρτίδας
@@ -3034,12 +3036,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID πελάτη
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,"Σε καιρό πρέπει να είναι μεγαλύτερη από ό, τι από καιρό"
 DocType: Journal Entry Account,Exchange Rate,Ισοτιμία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Αποθήκη {0}:ο γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία {2}
 DocType: BOM,Last Purchase Rate,Τελευταία τιμή αγοράς
 DocType: Account,Asset,Περιουσιακό στοιχείο
 DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","Π.Χ. "" Mc """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","Π.Χ. "" Mc """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Δεν μπορεί να υπάρχει απόθεμα για το είδος {0} γιατί έχει παραλλαγές
 ,Sales Person-wise Transaction Summary,Περίληψη συναλλαγών ανά πωλητή
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει
@@ -3142,7 +3144,7 @@
 DocType: Sales Order Item,For Production,Για την παραγωγή
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Παρακαλώ εισάγετε την παραγγελία πώλησης στον παραπάνω πίνακα
 DocType: Project Task,View Task,Προβολή εργασιών
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Το οικονομικό έτος σας αρχίζει
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Το οικονομικό έτος σας αρχίζει
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Παρακαλώ εισάγετε αποδεικτικά παραλαβής αγοράς
 DocType: Sales Invoice,Get Advances Received,Βρες προκαταβολές που εισπράχθηκαν
 DocType: Email Digest,Add/Remove Recipients,Προσθήκη / αφαίρεση παραληπτών
@@ -3246,7 +3248,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0}
 DocType: Supplier,Address and Contacts,Διεύθυνση και Επικοινωνία
 DocType: UOM Conversion Detail,UOM Conversion Detail,Λεπτομέρειες μετατροπής Μ.Μ.
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Φροντίστε να είναι φιλικό προς το web 900px ( w ) με 100px ( h )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Φροντίστε να είναι φιλικό προς το web 900px ( w ) με 100px ( h )
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Οι επιβαρύνσεις ενημερώνονται στην απόδειξη αγοράς για κάθε είδος
 DocType: Payment Tool,Get Outstanding Vouchers,Βρες εκκρεμή αποδεικτικά
@@ -3315,7 +3317,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Το σύνολο βάρους πού έχει ανατεθεί έπρεπε να είναι 100 %. Είναι {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Επίδομα πάνω-{0} ξεπεράστηκε για το είδος {1}
 DocType: Address,Name of person or organization that this address belongs to.,Όνομα προσώπου ή οργανισμού που ανήκει αυτή η διεύθυνση.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Οι προμηθευτές σας
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Οι προμηθευτές σας
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Ένα άλλο μισθολόγιο είναι {0} ενεργό για τον υπάλληλο {0}. Παρακαλώ ορίστε την κατάσταση του ως ανενεργό για να προχωρήσετε.
 DocType: Purchase Invoice,Contact,Επαφή
@@ -3336,7 +3338,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Βρες καταχωρήσεις χωρίς συμφωνία
 DocType: Payment Reconciliation,From Invoice Date,Από Ημερομηνία Τιμολογίου
 DocType: Cost Center,Budgets,Κατασκευή έκθεσης
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Τι κάνει;
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Τι κάνει;
 DocType: Delivery Note,To Warehouse,Προς αποθήκη
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Ο λογαριασμός {0} έχει εισαχθεί περισσότερες από μία φορά για τη χρήση {1}
 ,Average Commission Rate,Μέσος συντελεστής προμήθειας
@@ -3354,7 +3356,7 @@
 DocType: Item,Customer Code,Κωδικός πελάτη
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
 DocType: Buying Settings,Naming Series,Σειρά ονομασίας
 DocType: Leave Block List,Leave Block List Name,Όνομα λίστας αποκλεισμού ημερών άδειας
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Ενεργητικό αποθέματος
@@ -3435,7 +3437,7 @@
 DocType: Sales Order Item,Produced Quantity,Παραγόμενη ποσότητα
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Μηχανικός
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Συνελεύσεις Αναζήτηση Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
 DocType: Sales Partner,Partner Type,Τύπος συνεργάτη
 DocType: Purchase Taxes and Charges,Actual,Πραγματικός
 DocType: Authorization Rule,Customerwise Discount,Έκπτωση με βάση πελάτη
@@ -3459,7 +3461,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Λιανική & χονδρική πώληση
 DocType: Issue,First Responded On,Πρώτη απάντηση στις
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Εμφάνιση του είδους σε πολλαπλές ομάδες
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Ο πρώτος χρήστης : εσείς
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Ο πρώτος χρήστης : εσείς
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Η ημερομηνία έναρξης και η ημερομηνία λήξης της χρήσης έχουν ήδη τεθεί για τη χρήση {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Επιτυχής συμφωνία
 DocType: Production Order,Planned End Date,Προγραμματισμένη ημερομηνία λήξης
@@ -3489,7 +3491,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Αλλαγή
 DocType: Purchase Invoice,Contact Email,Email επαφής
 DocType: Appraisal Goal,Score Earned,Αποτέλεσμα
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","Π.Χ. "" Η εταιρεία μου llc """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","Π.Χ. "" Η εταιρεία μου llc """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Ανακοίνωση Περίοδος
 DocType: Bank Reconciliation Detail,Voucher ID,ID αποδεικτικού
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Αυτή είναι μια κύρια περιοχή και δεν μπορεί να επεξεργαστεί.
@@ -3626,7 +3628,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Το σύνολο των απλήρωτων
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Το αρχείο καταγραφής χρονολογίου δεν είναι χρεώσιμο
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Αγοραστής
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Αγοραστής
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Παρακαλώ εισάγετε τα αποδεικτικά έναντι χειροκίνητα
 DocType: SMS Settings,Static Parameters,Στατικές παράμετροι
@@ -3652,7 +3654,7 @@
 DocType: Stock Entry,Repack,Επανασυσκευασία
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Πρέπει να αποθηκεύσετε τη φόρμα πριν προχωρήσετε
 DocType: Item Attribute,Numeric Values,Αριθμητικές τιμές
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Επισύναψη logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Επισύναψη logo
 DocType: Customer,Commission Rate,Ποσό προμήθειας
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Κάντε Παραλλαγή
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Αποκλεισμός αιτήσεων άδειας από το τμήμα
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index c51cd64..af9ad97 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -70,7 +70,7 @@
 DocType: Production Order Operation,Work In Progress,Trabajos en Curso
 DocType: Employee,Holiday List,Lista de Feriados
 DocType: Time Log,Time Log,Hora de registro
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Contador
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Contador
 DocType: Cost Center,Stock User,Foto del usuario
 DocType: Company,Phone No,Teléfono No
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Bitácora de actividades realizadas por los usuarios en las tareas que se utilizan para el seguimiento del tiempo y la facturación.
@@ -83,11 +83,11 @@
 DocType: Bin,Quantity Requested for Purchase,Cantidad solicitada para la compra
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo"
 DocType: Packed Item,Parent Detail docname,Detalle Principal docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kilogramo
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kilogramo
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Apertura de un Trabajo .
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicidad
 DocType: Employee,Married,Casado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
 DocType: Payment Reconciliation,Reconcile,Conciliar
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Abarrotes
 DocType: Quality Inspection Reading,Reading 1,Lectura 1
@@ -132,7 +132,7 @@
 DocType: Employee,Mr,Sr.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipo de Proveedor / Proveedor
 DocType: Naming Series,Prefix,Prefijo
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumible
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumible
 DocType: Upload Attendance,Import Log,Importar registro
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
 DocType: SMS Center,All Contact,Todos los Contactos
@@ -161,7 +161,7 @@
 DocType: Leave Application,Reason,Razón
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Difusión
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ejecución
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,El primer usuario se convertirá en el administrador del sistema (puede cambiar esto más adelante).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,El primer usuario se convertirá en el administrador del sistema (puede cambiar esto más adelante).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Los detalles de las operaciones realizadas.
 DocType: Serial No,Maintenance Status,Estado del Mantenimiento
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Productos y precios
@@ -249,7 +249,7 @@
 DocType: Purchase Invoice Item,Expense Head,Cuenta de Gastos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Más Reciente
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Máximo 5 caracteres
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Máximo 5 caracteres
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer Administrador de Vacaciones in la lista sera definido como el Administrador de Vacaciones predeterminado.
 DocType: Accounts Settings,Settings for Accounts,Ajustes de Contabilidad
 apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores
@@ -373,7 +373,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Añadir Suscriptores
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" no existe"
 DocType: Pricing Rule,Valid Upto,Válido hasta
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Ingreso Directo
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Oficial Administrativo
@@ -477,7 +477,7 @@
 DocType: Sales Person,Sales Person Targets,Metas de Vendedor
 DocType: Production Order Operation,In minutes,En minutos
 DocType: Issue,Resolution Date,Fecha de Resolución
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
 DocType: Selling Settings,Customer Naming By,Naming Cliente Por
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convertir al Grupo
 DocType: Activity Cost,Activity Type,Tipo de Actividad
@@ -615,10 +615,10 @@
 DocType: Company,Default Bank Account,Cuenta Bancaria por defecto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Actualizar Stock' no se puede marcar porque los productos no se entregan a través de {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Números
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Números
 DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor peso se mostraran arriba
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de Conciliación Bancaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Mis facturas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Mis facturas
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Empleado no encontrado
 DocType: Purchase Order,Stopped,Detenido
 DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un vendedor
@@ -676,7 +676,7 @@
 DocType: Salary Slip,Working Days,Días de Trabajo
 DocType: Serial No,Incoming Rate,Tasa entrante
 DocType: Packing Slip,Gross Weight,Peso Bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir vacaciones con el numero total de días laborables
 DocType: Job Applicant,Hold,Mantener
 DocType: Employee,Date of Joining,Fecha de ingreso
@@ -717,7 +717,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Cuenta de Banco / Efectivo por Defecto defecto se actualizará automáticamente en el punto de venta de facturas cuando se selecciona este modo .
 DocType: Employee,Permanent Address Is,Dirección permanente es
 DocType: Production Order Operation,Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La Marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,La Marca
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzado para el punto {1}.
 DocType: Employee,Exit Interview Details,Detalles de Entrevista de Salida
 DocType: Item,Is Purchase Item,Es una compra de productos
@@ -751,11 +751,11 @@
 DocType: Item,Inspection Criteria,Criterios de Inspección
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árbol de Centros de Costos Financieros.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanco
 DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
 DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunte su Fotografía
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Adjunte su Fotografía
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Hacer
 DocType: Journal Entry,Total Amount in Words,Importe total en letras
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
@@ -800,7 +800,7 @@
 DocType: Lead,Organization Name,Nombre de la Organización
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Gastos de Ventas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Compra estándar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Compra estándar
 DocType: GL Entry,Against,Contra
 DocType: Item,Default Selling Cost Center,Centros de coste por defecto
 DocType: Sales Partner,Implementation Partner,Socio de implementación
@@ -819,7 +819,7 @@
 DocType: Time Log Batch,updated via Time Logs,actualizada a través de los registros de tiempo
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edad Promedio
 DocType: Opportunity,Your sales person who will contact the customer in future,Su persona de ventas que va a ponerse en contacto con el cliente en el futuro
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
 DocType: Company,Default Currency,Moneda Predeterminada
 DocType: Contact,Enter designation of this Contact,Introduzca designación de este contacto
 DocType: Expense Claim,From Employee,Desde Empleado
@@ -904,7 +904,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
 DocType: Production Order,Manufacture against Sales Order,Fabricación contra Pedido de Ventas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Resto del mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Resto del mundo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
 ,Budget Variance Report,Variación de Presupuesto
 DocType: Salary Slip,Gross Pay,Pago bruto
@@ -947,7 +947,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Egresos Indirectos
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Sus productos o servicios
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Sus productos o servicios
 DocType: Mode of Payment,Mode of Payment,Método de pago
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
 DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
@@ -957,7 +957,7 @@
 DocType: Serial No,Serial No Details,Serial No Detalles
 DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Maquinaria y Equipos
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca."
@@ -1068,13 +1068,13 @@
 DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc"
 DocType: Journal Entry Account,Account Balance,Balance de la Cuenta
 DocType: Rename Tool,Type of document to rename.,Tipo de documento para cambiar el nombre.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Compramos este artículo
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Compramos este artículo
 DocType: Address,Billing,Facturación
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
 DocType: Shipping Rule,Shipping Account,cuenta Envíos
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar a {0} destinatarios
 DocType: Quality Inspection,Readings,Lecturas
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub-Ensamblajes
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub-Ensamblajes
 DocType: Shipping Rule Condition,To Value,Para el valor
 DocType: Supplier,Stock Manager,Gerente
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
@@ -1098,12 +1098,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Gobierno
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variantes del producto
 DocType: Company,Services,Servicios
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Centro de Costo Principal
 DocType: Sales Invoice,Source,Referencia
 DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,No se encontraron registros en la tabla de pagos
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Inicio del ejercicio contable
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Inicio del ejercicio contable
 DocType: Employee External Work History,Total Experience,Experiencia Total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Cargos por transporte de mercancías y transito
@@ -1135,8 +1135,8 @@
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega.
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Marca principal
 DocType: Sales Invoice Item,Brand Name,Marca
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Caja
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,La Organización
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Caja
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,La Organización
 DocType: Monthly Distribution,Monthly Distribution,Distribución Mensual
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV)
@@ -1241,7 +1241,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',El Registro de Horas {0} tiene que ser ' Enviado '
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crear un asiento contable para cada movimiento de stock
 DocType: Leave Allocation,Total Leaves Allocated,Total Vacaciones Asignadas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Almacén requerido en la fila n {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Almacén requerido en la fila n {0}
 DocType: Employee,Date Of Retirement,Fecha de la jubilación
 DocType: Upload Attendance,Get Template,Verificar Plantilla
 DocType: Address,Postal,Postal
@@ -1251,7 +1251,7 @@
 DocType: Territory,Parent Territory,Territorio Principal
 DocType: Quality Inspection Reading,Reading 2,Lectura 2
 DocType: Stock Entry,Material Receipt,Recepción de Materiales
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Productos
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Productos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},El tipo de entidad es requerida para las cuentas de Cobrar/Pagar {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
 DocType: Lead,Next Contact By,Siguiente Contacto por
@@ -1261,7 +1261,7 @@
 DocType: Purchase Invoice,Notification Email Address,Email para las notificaciones.
 DocType: Payment Tool,Find Invoices to Match,Facturas a conciliar
 ,Item-wise Sales Register,Detalle de Ventas
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","por ejemplo ""XYZ Banco Nacional """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","por ejemplo ""XYZ Banco Nacional """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este Impuesto en el precio base?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Totales del Objetivo
 DocType: Job Applicant,Applicant for a Job,Solicitante de Empleo
@@ -1310,7 +1310,7 @@
 apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Agrupe elementos al momento de la venta.
 DocType: Sales Order Item,Actual Qty,Cantidad Real
 DocType: Quality Inspection Reading,Reading 10,Lectura 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra o vende. asegúrese de revisar el 'Grupo' de los artículos, unidad de medida (UOM) y las demás propiedades."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra o vende. asegúrese de revisar el 'Grupo' de los artículos, unidad de medida (UOM) y las demás propiedades."
 DocType: Hub Settings,Hub Node,Nodo del centro de actividades
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Asociado
@@ -1349,7 +1349,7 @@
 DocType: Cost Center,Budget,Presupuesto
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localidad / Cliente
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,por ejemplo 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,por ejemplo 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En palabras serán visibles una vez que guarde la factura de venta.
 DocType: Item,Is Sales Item,Es un producto para venta
@@ -1357,7 +1357,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"El producto {0} no está configurado para utilizar Números de Serie, por favor revise el artículo maestro"
 DocType: Maintenance Visit,Maintenance Time,Tiempo de Mantenimiento
 ,Amount to Deliver,Cantidad para envío
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Un Producto o Servicio
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Un Producto o Servicio
 DocType: Naming Series,Current Value,Valor actual
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creado
 DocType: Delivery Note Item,Against Sales Order,Contra la Orden de Venta
@@ -1394,7 +1394,7 @@
 DocType: Item Attribute,Attribute Name,Nombre del Atributo
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},El producto {0} debe ser un servicio o producto para la venta {1}
 DocType: Item Group,Show In Website,Mostrar En Sitio Web
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupo
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupo
 DocType: Task,Expected Time (in hours),Tiempo previsto (en horas)
 ,Qty to Order,Cantidad a Solicitar
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para realizar el seguimiento de marca en el siguiente documentación Nota de entrega, Oportunidad, solicitud de materiales, de artículos, de órdenes de compra, compra vale, Recibo Comprador, la cita, la factura de venta, producto Bundle, órdenes de venta, de serie"
@@ -1410,7 +1410,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener la función de 'Supervisor de Gastos'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
 DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta
 DocType: Maintenance Schedule Detail,Actual Date,Fecha Real
 DocType: Item,Has Batch No,Tiene lote No
@@ -1419,7 +1419,7 @@
 ,Maintenance Schedules,Programas de Mantenimiento
 ,Quotation Trends,Tendencias de Cotización
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
 DocType: Shipping Rule Condition,Shipping Amount,Importe del envío
 ,Pending Amount,Monto Pendiente
 DocType: Purchase Invoice Item,Conversion Factor,Factor de Conversión
@@ -1434,7 +1434,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Árbol de las cuentas financieras
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Dejar en blanco si es considerada para todos los tipos de empleados
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados en
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
 DocType: HR Settings,HR Settings,Configuración de Recursos Humanos
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos está pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado.
 DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
@@ -1442,11 +1442,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,deportes
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Actual
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Unidad
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Unidad
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique la compañía"
 ,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Almacén en el que está manteniendo un balance de los artículos rechazados
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Su año Financiero termina en
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Su año Financiero termina en
 DocType: POS Profile,Price List,Lista de precios
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} es ahora el año fiscal predeterminado. Por favor, actualice su navegador para que el cambio surta efecto."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Reembolsos de gastos
@@ -1507,7 +1507,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccione la compañía...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante,  etc) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
 DocType: Currency Exchange,From Currency,Desde Moneda
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Orden de Venta requerida para el punto {0}
@@ -1521,7 +1521,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nuevo Centro de Costo
 DocType: Bin,Ordered Quantity,Cantidad Pedida
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
 DocType: Quality Inspection,In Process,En proceso
 DocType: Authorization Rule,Itemwise Discount,Descuento de producto
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Order {1},{0} contra orden de venta {1}
@@ -1583,7 +1583,7 @@
 DocType: Bin,Actual Quantity,Cantidad actual
 DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío Día Siguiente
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} no encontrado
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Sus clientes
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Sus clientes
 DocType: Leave Block List Date,Block Date,Bloquear fecha
 DocType: Sales Order,Not Delivered,No Entregado
 ,Bank Clearance Summary,Liquidez Bancaria
@@ -1632,7 +1632,7 @@
 DocType: Naming Series,User must always select,Usuario elegirá siempre
 DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
 DocType: Installation Note,Installation Note,Nota de Instalación
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Agregar impuestos
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Agregar impuestos
 ,Financial Analytics,Análisis Financieros
 DocType: Quality Inspection,Verified By,Verificado por
 DocType: Address,Subsidiary,Filial
@@ -1875,7 +1875,7 @@
 ,Sales Browser,Navegador de Ventas
 DocType: Journal Entry,Total Credit,Crédito Total
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Local
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande
@@ -2126,7 +2126,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Conciliación Bancaria
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtener actualizaciones
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Agregar algunos registros de muestra
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Agregar algunos registros de muestra
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestión de ausencias
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupar por cuenta
 DocType: Sales Order,Fully Delivered,Entregado completamente
@@ -2144,11 +2144,11 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
 DocType: Warranty Claim,From Company,Desde Compañía
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Cantidad
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuto
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos de Compra y Cargos
 ,Qty to Receive,Cantidad a Recibir
 DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueo de Vacaciones Permitida
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Lo utilizará para iniciar sesión
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Lo utilizará para iniciar sesión
 DocType: Sales Partner,Retailer,Detallista
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos los proveedores
 apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente
@@ -2231,7 +2231,7 @@
 DocType: POS Profile,Write Off Account,Cuenta de desajuste
 DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra
 DocType: Item,Warranty Period (in days),Período de garantía ( en días)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,por ejemplo IVA
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,por ejemplo IVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Elemento 4
 DocType: Journal Entry Account,Journal Entry Account,Cuenta de asiento contable
 DocType: Shopping Cart Settings,Quotation Series,Serie Cotización
@@ -2330,7 +2330,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Configuración general del sistema.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha estimada de llegada'"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Si el pago no se hace en con una  referencia, deberá hacer entrada al diario manualmente."
@@ -2351,12 +2351,12 @@
 					Available Qty: {4}, Transfer Qty: {5}","Fila {0}: Cantidad no esta disponible en almacén {1} del {2} {3}.  Disponible Cantidad: {4}, Transferir Cantidad: {5}"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Elemento 3
 DocType: Sales Team,Contribution (%),Contribución (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Plantilla
 DocType: Sales Person,Sales Person Name,Nombre del Vendedor
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Agregar usuarios
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Agregar usuarios
 DocType: Pricing Rule,Item Group,Grupo de artículos
 DocType: Task,Actual Start Date (via Time Logs),Fecha de inicio actual (Vía registros)
 DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliación
@@ -2374,7 +2374,7 @@
 DocType: Time Log,From Time,Desde fecha
 DocType: Notification Control,Custom Message,Mensaje personalizado
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banca de Inversión
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
 DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
 DocType: Purchase Invoice Item,Rate,Precio
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Interno
@@ -2425,7 +2425,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total no puede ser cero
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde el último pedido' debe ser mayor o igual a cero
 DocType: C-Form,Amended From,Modificado Desde
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Materia Prima
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Materia Prima
 DocType: Leave Application,Follow via Email,Seguir a través de correo electronico
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impuestos Después Cantidad de Descuento
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta.
@@ -2438,9 +2438,9 @@
 DocType: Item,Item Code for Suppliers,Código del producto para Proveedores
 DocType: Issue,Raised By (Email),Propuesto por (Email)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,General
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Adjuntar membrete
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Adjuntar membrete
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; IVA, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; IVA, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0}
 DocType: Journal Entry,Bank Entry,Registro de banco
 DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación )
@@ -2454,7 +2454,7 @@
 DocType: Quality Inspection,Item Serial No,Nº de Serie del producto
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Presente
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hora
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Hora
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serializado artículo {0} no se puede actualizar utilizando \
  Stock Reconciliación"
@@ -2486,7 +2486,7 @@
 DocType: Address,Plant,Planta
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hay nada que modificar.
 DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Por favor seleccione trasladar, si usted desea incluir los saldos del año fiscal anterior a este año"
 DocType: GL Entry,Against Voucher Type,Tipo de comprobante
 DocType: Item,Attributes,Atributos
@@ -2506,7 +2506,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización--
 DocType: Project,Expected End Date,Fecha de finalización prevista
 DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Comercial
 DocType: Cost Center,Distribution Id,Id de Distribución
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicios Impresionantes
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Todos los productos o servicios.
@@ -2548,7 +2548,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,La valoración negativa no está permitida
 DocType: Holiday List,Weekly Off,Semanal Desactivado
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Por ejemplo, 2012 , 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
 DocType: Sales Invoice,Return Against Sales Invoice,Devolución Contra Factura de venta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Elemento 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Por favor, establezca el valor predeterminado  {0} en la compañía {1}"
@@ -2616,7 +2616,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Haga Registro de Tiempo de Lotes
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
 DocType: Project,Total Billing Amount (via Time Logs),Monto total de facturación (a través de los registros de tiempo)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vendemos este artículo
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vendemos este artículo
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Proveedor Id
 DocType: Journal Entry,Cash Entry,Entrada de Efectivo
 DocType: Sales Partner,Contact Desc,Desc. de Contacto
@@ -2629,7 +2629,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos los Contactos.
 DocType: Newsletter,Test Email Id,Prueba de Identificación del email
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Abreviatura de la compañia
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abreviatura de la compañia
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si usted sigue la inspección de calidad. Habilitará el QA del artículo y el número de QA en el recibo de compra
 DocType: GL Entry,Party Type,Tipo de entidad
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el artículo principal
@@ -2672,7 +2672,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} es obligatorio para su devolución
 DocType: Purchase Order,To Receive,Recibir
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Ingresos / gastos
 DocType: Employee,Personal Email,Correo Electrónico Personal
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variacion
@@ -2683,9 +2683,9 @@
 DocType: Customer,From Lead,De la iniciativa
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Las órdenes publicadas para la producción.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccione el año fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
 DocType: Hub Settings,Name Token,Nombre de Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Venta estándar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Venta estándar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
 DocType: Serial No,Out of Warranty,Fuera de Garantía
 DocType: BOM Replace Tool,Replace,Reemplazar
@@ -2731,14 +2731,14 @@
 DocType: Employee,Held On,Retenida en
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Elemento de producción
 ,Employee Information,Información del Empleado
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Procentaje (% )
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Fin del ejercicio contable
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Procentaje (% )
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Fin del ejercicio contable
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Crear cotización de proveedor
 DocType: Quality Inspection,Incoming,Entrante
 DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece )
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por Licencia sin Sueldo ( LWP )
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Permiso ocacional
 DocType: Batch,Batch ID,ID de lote
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Note: {0},Nota: {0}
@@ -2777,12 +2777,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID del cliente
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Para Tiempo debe ser mayor que From Time
 DocType: Journal Entry Account,Exchange Rate,Tipo de Cambio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Almacén {0}: Cuenta Padre{1} no pertenece a la empresa {2}
 DocType: BOM,Last Purchase Rate,Tasa de Cambio de la Última Compra
 DocType: Account,Asset,Activo
 DocType: Project Task,Task ID,Tarea ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","por ejemplo ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","por ejemplo ""MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes
 ,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Almacén {0} no existe
@@ -2879,7 +2879,7 @@
 DocType: Sales Order Item,For Production,Por producción
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Por favor, ingrese la Orden de Venta (OV) en la siguiente tabla"
 DocType: Project Task,View Task,Vista de tareas
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Su año Financiero inicia en
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Su año Financiero inicia en
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Por favor, ingrese los recibos de compra"
 DocType: Sales Invoice,Get Advances Received,Obtener anticipos recibidos
 DocType: Email Digest,Add/Remove Recipients,Añadir / Quitar Destinatarios
@@ -2974,7 +2974,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres
 DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de Conversión de Unidad de Medida
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Manténgalo  adecuado para la web 900px ( w ) por 100px ( h )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Manténgalo  adecuado para la web 900px ( w ) por 100px ( h )
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra  por cada producto
 DocType: Payment Tool,Get Outstanding Vouchers,Verificar Comprobantes Pendientes
@@ -3042,7 +3042,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzados por artículo {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nombre de la persona u organización a la que esta dirección pertenece.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Sus proveedores
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Sus proveedores
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Otra estructura salarial {0} está activo para empleado {1}. Por favor, haga su estado 'Inactivo' para proceder."
 DocType: Purchase Invoice,Contact,Contacto
@@ -3058,7 +3058,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +90,You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado
 DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas
 DocType: Cost Center,Budgets,Presupuestos
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,¿Qué hace?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,¿Qué hace?
 DocType: Delivery Note,To Warehouse,Para Almacén
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Cuenta {0} se ha introducido más de una vez para el año fiscal {1}
 ,Average Commission Rate,Tasa de Comisión Promedio
@@ -3144,7 +3144,7 @@
 DocType: Sales Order Item,Produced Quantity,Cantidad producida
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniero
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Asambleas Buscar Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
 DocType: Sales Partner,Partner Type,Tipo de Socio
 DocType: Purchase Taxes and Charges,Actual,Actual
 DocType: Authorization Rule,Customerwise Discount,Customerwise Descuento
@@ -3168,7 +3168,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Venta al por menor y al por mayor
 DocType: Issue,First Responded On,Primera respuesta el
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz Ficha de artículo en varios grupos
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,El primer usuario: Usted
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,El primer usuario: Usted
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La fecha de inicio y la fecha final ya están establecidos en el año fiscal {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciliado con éxito
 DocType: Production Order,Planned End Date,Fecha de finalización planeada
@@ -3195,7 +3195,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Cambio
 DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
 DocType: Appraisal Goal,Score Earned,Puntuación Obtenida
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por ejemplo ""Mi Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","por ejemplo ""Mi Company LLC """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Período de Notificación
 DocType: Bank Reconciliation Detail,Voucher ID,Comprobante ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar .
@@ -3316,7 +3316,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total no pagado
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Registro de Horas no es Facturable
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Comprador
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salario neto no puede ser negativo
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Por favor, ingrese los recibos correspondientes manualmente"
 DocType: SMS Settings,Static Parameters,Parámetros estáticos
@@ -3340,7 +3340,7 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma
 DocType: Stock Entry,Repack,Vuelva a embalar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Debe guardar el formulario antes de proceder
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Adjuntar logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Adjuntar logo
 DocType: Customer,Commission Rate,Comisión de ventas
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquee solicitud de ausencias por departamento.
 DocType: Production Order,Actual Operating Cost,Costo de operación actual
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 10e8534..c8934fb 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Facturado
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),El tipo de cambio debe ser el mismo que {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nombre del cliente
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Cuenta bancaria no puede ser nombrado como {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos los campos relacionados tales como divisa, tasa de conversión, el total de exportaciones, total general de las exportaciones, etc están disponibles en la nota de entrega, Punto de venta, cotización, factura de venta, órdenes de venta, etc."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Trabajo en proceso
 DocType: Employee,Holiday List,Lista de festividades
 DocType: Time Log,Time Log,Gestión de tiempos
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Contador
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Contador
 DocType: Cost Center,Stock User,Usuario de almacén
 DocType: Company,Phone No,Teléfono No.
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Bitácora de actividades realizadas por los usuarios en las tareas que se utilizan para el seguimiento del tiempo y la facturación.
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Cantidad solicitada para la compra
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y la otra para el nombre nuevo."
 DocType: Packed Item,Parent Detail docname,Detalle principal docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kilogramo
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kilogramo
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Apertura de un puesto
 DocType: Item Attribute,Increment,Incremento
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Seleccione Almacén ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company se introduce más de una vez
 DocType: Employee,Married,Casado
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},No está permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
 DocType: Payment Reconciliation,Reconcile,Conciliar
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Abarrotes
 DocType: Quality Inspection Reading,Reading 1,Lectura 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Sr.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Proveedor / Tipo de proveedor
 DocType: Naming Series,Prefix,Prefijo
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumible
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumible
 DocType: Upload Attendance,Import Log,Importar registro
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar.
 DocType: Sales Invoice Item,Delivered By Supplier,Entregado por proveedor
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,Razón
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Difusión
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ejecución
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,El primer usuario se convertirá en el administrador del sistema (puede cambiar esto más adelante).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,El primer usuario se convertirá en el administrador del sistema (puede cambiar esto más adelante).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalles de las operaciones realizadas.
 DocType: Serial No,Maintenance Status,Estado del mantenimiento
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Productos y precios
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,Cuenta de gastos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Más reciente
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Máximo 5 caractéres
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Máximo 5 caractéres
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer supervisor de ausencias en la lista sera definido como el administrador de ausencias/vacaciones predeterminado.
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Aprender
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Costo Actividad por Empleado
@@ -413,7 +414,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Añadir Suscriptores
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" no existe"
 DocType: Pricing Rule,Valid Upto,Válido hasta
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Ingreso directo
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Funcionario administrativo
@@ -528,7 +529,7 @@
 DocType: Sales Person,Sales Person Targets,Objetivos de ventas del vendedor
 DocType: Production Order Operation,In minutes,En minutos
 DocType: Issue,Resolution Date,Fecha de resolución
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
 DocType: Selling Settings,Customer Naming By,Ordenar cliente por
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convertir a grupo
 DocType: Activity Cost,Activity Type,Tipo de Actividad
@@ -670,10 +671,10 @@
 DocType: Company,Default Bank Account,Cuenta bancaria por defecto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Actualizar Stock' no se puede marcar porque los productos no se entregan a través de {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos.
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos.
 DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor ponderación se mostraran arriba
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de conciliación bancaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Mis facturas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Mis facturas
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Empleado no encontrado
 DocType: Purchase Order,Stopped,Detenido.
 DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un proveedor
@@ -738,7 +739,7 @@
 DocType: Salary Slip,Working Days,Días de trabajo
 DocType: Serial No,Incoming Rate,Tasa entrante
 DocType: Packing Slip,Gross Weight,Peso bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Ingrese el nombre de la compañía para configurar el sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Ingrese el nombre de la compañía para configurar el sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir vacaciones con el numero total de días laborables
 DocType: Job Applicant,Hold,Mantener
 DocType: Employee,Date of Joining,Fecha de ingreso
@@ -779,7 +780,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,La cuenta de Banco / Efectivo por defecto se actualizará automáticamente en la factura del POS cuando seleccione este 'modelo'
 DocType: Employee,Permanent Address Is,La dirección permanente es
 DocType: Production Order Operation,Operation completed for how many finished goods?,Se completo la operación para la cantidad de productos terminados?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,La marca
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzado para el punto {1}.
 DocType: Employee,Exit Interview Details,Detalles de Entrevista de Salida
 DocType: Item,Is Purchase Item,Es un producto para compra
@@ -818,11 +819,11 @@
 DocType: Item,Inspection Criteria,Criterios de inspección
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árbol de centros de costos financieros.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanco
 DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
 DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunte su fotografía
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Adjunte su fotografía
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Crear
 DocType: Journal Entry,Total Amount in Words,Importe total en letras
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error. Una razón probable es que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
@@ -873,7 +874,7 @@
 DocType: Tax Rule,Shipping State,Estado de envío
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Gastos de venta
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Compra estándar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Compra estándar
 DocType: GL Entry,Against,Contra
 DocType: Item,Default Selling Cost Center,Centro de costos por defecto
 DocType: Sales Partner,Implementation Partner,Socio de implementación
@@ -894,7 +895,7 @@
 DocType: Time Log Batch,updated via Time Logs,actualizada a través de la gestión de tiempos
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edad Promedio
 DocType: Opportunity,Your sales person who will contact the customer in future,Indique la persona de ventas que se pondrá en contacto posteriormente con el cliente
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
 DocType: Company,Default Currency,Divisa / modena predeterminada
 DocType: Contact,Enter designation of this Contact,Introduzca el puesto de este contacto
 DocType: Expense Claim,From Employee,Desde Empleado
@@ -986,7 +987,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
 DocType: Production Order,Manufacture against Sales Order,Manufacturar para pedido de ventas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Resto del mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Resto del mundo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El producto {0} no puede contener lotes
 ,Budget Variance Report,Variación de Presupuesto
 DocType: Salary Slip,Gross Pay,Pago bruto
@@ -1033,7 +1034,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Egresos indirectos
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Los productos o servicios
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Los productos o servicios
 DocType: Mode of Payment,Mode of Payment,Método de pago
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar.
@@ -1045,7 +1046,7 @@
 DocType: Serial No,Serial No Details,Detalles del numero de serie
 DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,BIENES DE CAPITAL
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca."
@@ -1166,14 +1167,14 @@
 DocType: Journal Entry Account,Account Balance,Balance de la cuenta
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regla de impuestos para las transacciones.
 DocType: Rename Tool,Type of document to rename.,Indique el tipo de documento que desea cambiar de nombre.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Compramos este producto
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Compramos este producto
 DocType: Address,Billing,Facturación
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total impuestos y cargos (Divisa por defecto)
 DocType: Shipping Rule,Shipping Account,Cuenta de envíos
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar a {0} destinatarios.
 DocType: Quality Inspection,Readings,Lecturas
 DocType: Stock Entry,Total Additional Costs,Total de costos adicionales
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub-Ensamblajes
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub-Ensamblajes
 DocType: Shipping Rule Condition,To Value,Para el valor
 DocType: Supplier,Stock Manager,Gerente de almacén
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
@@ -1198,12 +1199,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Gubernamental
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variantes del producto
 DocType: Company,Services,Servicios
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Centro de costos principal
 DocType: Sales Invoice,Source,Referencia
 DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,No se encontraron registros en la tabla de pagos
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Inicio del ejercicio contable
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Inicio del ejercicio contable
 DocType: Employee External Work History,Total Experience,Experiencia total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Flujo de efectivo de inversión
@@ -1237,8 +1238,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Marca principal
 DocType: Sales Invoice Item,Brand Name,Marca
 DocType: Purchase Receipt,Transporter Details,Detalles de transporte
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Caja
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organización
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Caja
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organización
 DocType: Monthly Distribution,Monthly Distribution,Distribución mensual
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de ordenes de venta
@@ -1280,7 +1281,7 @@
 DocType: Payment Tool Detail,Payment Amount,Importe pagado
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Monto consumido
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,Ver {0}
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Cambio Neto en Efectivo
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Cambio Neto en Efectivo
 DocType: Salary Structure Deduction,Salary Structure Deduction,Deducciones de la estructura salarial
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de productos entregados
@@ -1359,8 +1360,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',El lote de gestión de tiempos {0} debe estar validado
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crear un asiento contable para cada movimiento de stock
 DocType: Leave Allocation,Total Leaves Allocated,Total de ausencias asigandas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},El almacén es requerido en la línea # {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca Año válida Financiera fechas inicial y final"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},El almacén es requerido en la línea # {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca Año válida Financiera fechas inicial y final"
 DocType: Employee,Date Of Retirement,Fecha de jubilación
 DocType: Upload Attendance,Get Template,Obtener plantilla
 DocType: Address,Postal,Postal
@@ -1372,7 +1373,7 @@
 DocType: Territory,Parent Territory,Territorio principal
 DocType: Quality Inspection Reading,Reading 2,Lectura 2
 DocType: Stock Entry,Material Receipt,Recepción de materiales
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Productos
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Productos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},El tipo de entidad y tercero/s son requeridos para las cuentas de cobrar/pagar {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este producto tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
 DocType: Lead,Next Contact By,Siguiente contacto por
@@ -1382,7 +1383,7 @@
 DocType: Purchase Invoice,Notification Email Address,Email para las notificaciones.
 DocType: Payment Tool,Find Invoices to Match,Facturas a conciliar
 ,Item-wise Sales Register,Detalle de ventas
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","por ejemplo ""Banco Nacional XYZ"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","por ejemplo ""Banco Nacional XYZ"""
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este impuesto en el precio base?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Total meta / objetivo
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Carrito de compras habilitado
@@ -1437,7 +1438,7 @@
 DocType: Sales Order Item,Actual Qty,Cantidad Real
 DocType: Sales Invoice Item,References,Referencias
 DocType: Quality Inspection Reading,Reading 10,Lectura 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra y/o vende. Asegúrese de revisar el grupo del artículo, la unidad de medida (UdM) y demás propiedades."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra y/o vende. Asegúrese de revisar el grupo del artículo, la unidad de medida (UdM) y demás propiedades."
 DocType: Hub Settings,Hub Node,Nodo del centro de actividades
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} para el atributo {1} no existe en la lista de artículo válida Atributo Valores
@@ -1480,7 +1481,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localidad / Cliente
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,por ejemplo 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,por ejemplo 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Línea {0}: la cantidad asignada {1} debe ser menor o igual al importe pendiente de factura {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En palabras serán visibles una vez que guarde la factura de venta.
 DocType: Item,Is Sales Item,Es un producto para venta
@@ -1488,7 +1489,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"El producto {0} no está configurado para utilizar Números de Serie, por favor revise el artículo maestro"
 DocType: Maintenance Visit,Maintenance Time,Tiempo del mantenimiento
 ,Amount to Deliver,Cantidad para envío
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Un Producto o Servicio
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Un Producto o Servicio
 DocType: Naming Series,Current Value,Valor actual
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creado
 DocType: Delivery Note Item,Against Sales Order,Contra la orden de venta
@@ -1524,7 +1525,7 @@
 DocType: Item Attribute,Attribute Name,Nombre del Atributo
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},El producto {0} debe ser un servicio o producto para la venta {1}
 DocType: Item Group,Show In Website,Mostrar en el sitio web
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupo
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupo
 DocType: Task,Expected Time (in hours),Tiempo previsto (en horas)
 ,Qty to Order,Cantidad a solicitar
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para realizar el seguimiento de la 'marca' en los documentos: nota de entrega, oportunidad, solicitud de materiales, productos, de órdenes de compra, recibo de compra, comprobante de compra, cotización, factura de venta, paquete de productos, órdenes de venta y número de serie."
@@ -1541,7 +1542,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ingresos de clientes recurrentes
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener el rol de 'Supervisor de gastos'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
 DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta
 DocType: Maintenance Schedule Detail,Actual Date,Fecha Real
 DocType: Item,Has Batch No,Posee numero de lote
@@ -1550,7 +1551,7 @@
 ,Maintenance Schedules,Programas de mantenimiento
 ,Quotation Trends,Tendencias de cotizaciones
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
 DocType: Shipping Rule Condition,Shipping Amount,Monto de envío
 ,Pending Amount,Monto pendiente
 DocType: Purchase Invoice Item,Conversion Factor,Factor de conversión
@@ -1567,7 +1568,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Árbol de cuentas financieras
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Dejar en blanco si es considerada para todos los tipos de empleados
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados en
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
 DocType: HR Settings,HR Settings,Configuración de recursos humanos (RRHH)
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos estará pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado.
 DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
@@ -1575,11 +1576,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Deportes
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Actual
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Unidad(es)
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Unidad(es)
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique la compañía"
 ,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Almacén en el cual se envian los productos rechazados
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,El año financiero finaliza el
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,El año financiero finaliza el
 DocType: POS Profile,Price List,Lista de precios
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} es ahora el año fiscal predeterminado. Por favor, actualice su navegador para que el cambio surta efecto."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Reembolsos de gastos
@@ -1647,7 +1648,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccione la compañía...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante,  etc) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
 DocType: Currency Exchange,From Currency,Desde moneda
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Orden de venta requerida para el producto {0}
@@ -1662,7 +1663,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nuevo centro de costos
 DocType: Bin,Ordered Quantity,Cantidad ordenada
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores'
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores'
 DocType: Quality Inspection,In Process,En proceso
 DocType: Authorization Rule,Itemwise Discount,Descuento de producto
 DocType: Purchase Order Item,Reference Document Type,Referencia Tipo de documento
@@ -1694,6 +1695,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creado una plantilla estándar de los impuestos y cargos de venta, seleccione uno y haga clic en el botón de abajo."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique un país para esta regla de envió o verifique los precios para envíos mundiales"
 DocType: Stock Entry,Total Incoming Value,Valor total de entradas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Se requiere débito para
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de precios para las compras
 DocType: Offer Letter Term,Offer Term,Términos de la oferta
 DocType: Quality Inspection,Quality Manager,Gerente de calidad
@@ -1732,7 +1734,7 @@
 DocType: Bin,Actual Quantity,Cantidad actual
 DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío express
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Numero de serie {0} no encontrado
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Sus clientes
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Sus clientes
 DocType: Leave Block List Date,Block Date,Bloquear fecha
 DocType: Sales Order,Not Delivered,No entregado
 ,Bank Clearance Summary,Liquidez bancaria
@@ -1782,7 +1784,7 @@
 DocType: Naming Series,User must always select,El usuario deberá elegir siempre
 DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
 DocType: Installation Note,Installation Note,Nota de instalación
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Agregar impuestos
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Agregar impuestos
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Flujo de caja de financiación
 ,Financial Analytics,Análisis financiero
 DocType: Quality Inspection,Verified By,Verificado por
@@ -1836,7 +1838,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la orden de producción {3}
 DocType: Shipping Rule,Shipping Rule Label,Etiqueta de regla de envío
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos del envío de la gota."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos del envío de la gota."
 DocType: Newsletter,Test,Prueba
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Existen transacciones de stock para este producto, \ usted no puede cambiar los valores: 'Posee numero de serie', 'Posee numero de lote', 'Es un producto en stock' y 'Método de valoración'"
@@ -2044,7 +2046,7 @@
 ,Sales Browser,Explorar ventas
 DocType: Journal Entry,Total Credit,Crédito Total
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Local
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),INVERSIONES Y PRESTAMOS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,DEUDORES VARIOS
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande
@@ -2317,7 +2319,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtener actualizaciones
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Agregar algunos registros de muestra
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Agregar algunos registros de muestra
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestión de ausencias
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupar por cuenta
 DocType: Sales Order,Fully Delivered,Entregado completamente
@@ -2336,11 +2338,11 @@
 DocType: Sales Order,Customer's Purchase Order,Ordenes de compra de clientes
 DocType: Warranty Claim,From Company,Desde Compañía
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Cantidad
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuto
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos y cargos sobre compras
 ,Qty to Receive,Cantidad a recibir
 DocType: Leave Block List,Leave Block List Allowed,Lista de 'bloqueo de vacaciones / permisos' permitida
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Lo utilizará para iniciar sesión
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Lo utilizará para iniciar sesión
 DocType: Sales Partner,Retailer,Detallista
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos los proveedores
@@ -2428,7 +2430,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra
 DocType: Item,Warranty Period (in days),Período de garantía (en días)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Efectivo neto de las operaciones
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,por ejemplo IVA
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,por ejemplo IVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Elemento 4
 DocType: Journal Entry Account,Journal Entry Account,Cuenta de asiento contable
 DocType: Shopping Cart Settings,Quotation Series,Series de cotizaciones
@@ -2473,7 +2475,7 @@
 DocType: Territory,Territory Targets,Metas de territorios
 DocType: Delivery Note,Transporter Info,Información de Transportista
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Producto suministrado desde orden de compra
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nombre de la empresa no puede ser la empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nombre de la empresa no puede ser la empresa
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Membretes para las plantillas de impresión.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para las plantillas de impresión, por ejemplo, Factura proforma."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido
@@ -2537,7 +2539,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Configuración general del sistema.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha prevista de entrega'"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Si el pago no se hace en con una  referencia, deberá hacer entrada al diario manualmente."
@@ -2559,12 +2561,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Elemento 3
 DocType: Purchase Order,Customer Contact Email,Correo electrónico de contacto de cliente
 DocType: Sales Team,Contribution (%),Margen (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Plantilla
 DocType: Sales Person,Sales Person Name,Nombre de vendedor
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Agregar usuarios
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Agregar usuarios
 DocType: Pricing Rule,Item Group,Grupo de productos
 DocType: Task,Actual Start Date (via Time Logs),Fecha de inicio actual (gestión de tiempos)
 DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliación
@@ -2583,7 +2585,7 @@
 DocType: Time Log,From Time,Desde hora
 DocType: Notification Control,Custom Message,Mensaje personalizado
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Inversión en la banca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
 DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
 DocType: Purchase Invoice Item,Rate,Precio
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Interno
@@ -2640,7 +2642,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total no puede ser cero
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,Los días desde el último pedido debe ser mayor o igual a cero
 DocType: C-Form,Amended From,Modificado Desde
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Materia prima
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Materia prima
 DocType: Leave Application,Follow via Email,Seguir a través de correo electronico
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,"No es posible eliminar esta cuenta, ya que existe una sub-cuenta"
@@ -2655,9 +2657,9 @@
 DocType: Item,Item Code for Suppliers,Código del producto para proveedores
 DocType: Issue,Raised By (Email),Propuesto por (Email)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,General
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Adjuntar membrete
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Adjuntar membrete
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; Impuestos, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; Impuestos, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0}
 DocType: Journal Entry,Bank Entry,Registro de banco
 DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Puesto)
@@ -2671,7 +2673,7 @@
 DocType: Quality Inspection,Item Serial No,Nº de Serie del producto
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Presente
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hora
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Hora
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",El producto serializado {0} no se puede actualizar / reconciliar stock
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Transferir material a proveedor
@@ -2708,7 +2710,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hay nada que modificar.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Resumen para este mes y actividades pendientes
 DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
 DocType: GL Entry,Against Voucher Type,Tipo de comprobante
 DocType: Item,Attributes,Atributos
@@ -2729,7 +2731,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Los datos del proyecto no están disponibles para la cotización
 DocType: Project,Expected End Date,Fecha prevista de finalización
 DocType: Appraisal Template,Appraisal Template Title,Titulo de la plantilla de evaluación
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Comercial
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock
 DocType: Cost Center,Distribution Id,Id de Distribución
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicios Impresionantes
@@ -2780,7 +2782,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,La valoración negativa no está permitida
 DocType: Holiday List,Weekly Off,Semanal Desactivado
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Por ejemplo, 2012 , 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Beneficio provisional / pérdida (Crédito)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Beneficio provisional / pérdida (Crédito)
 DocType: Sales Invoice,Return Against Sales Invoice,Devolución Contra Factura de venta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Elemento 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Por favor, establezca el valor predeterminado  {0} en la compañía {1}"
@@ -2854,7 +2856,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Crear lotes de gestión de tiempos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
 DocType: Project,Total Billing Amount (via Time Logs),Importe total de facturación (a través de la gestión de tiempos)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vendemos este producto
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vendemos este producto
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ID de Proveedor
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Cantidad debe ser mayor que 0
 DocType: Journal Entry,Cash Entry,Entrada de caja
@@ -2868,7 +2870,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos los Contactos.
 DocType: Newsletter,Test Email Id,Prueba de Email
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Abreviatura de la compañia
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abreviatura de la compañia
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si usted sigue la inspección de calidad. Habilitará el QA del artículo y el número de QA en el recibo de compra
 DocType: GL Entry,Party Type,Tipo de entidad
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el producto principal
@@ -2917,7 +2919,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrada rápida
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} es obligatorio para su devolución
 DocType: Purchase Order,To Receive,Recibir
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,usuario@ejemplo.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,usuario@ejemplo.com
 DocType: Email Digest,Income / Expense,Ingresos / gastos
 DocType: Employee,Personal Email,Correo electrónico personal
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variacion
@@ -2929,9 +2931,9 @@
 DocType: Customer,From Lead,Desde iniciativa
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Las órdenes publicadas para la producción.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccione el año fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
 DocType: Hub Settings,Name Token,Nombre de Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Venta estándar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Venta estándar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
 DocType: Serial No,Out of Warranty,Fuera de garantía
 DocType: BOM Replace Tool,Replace,Reemplazar
@@ -2979,15 +2981,15 @@
 DocType: Employee,Held On,Retenida en
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Elemento de producción
 ,Employee Information,Información del empleado
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Porcentaje (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Porcentaje (%)
 DocType: Stock Entry Detail,Additional Cost,Costo adicional
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Fin del ejercicio contable
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Fin del ejercicio contable
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Crear cotización de proveedor
 DocType: Quality Inspection,Incoming,Entrante
 DocType: BOM,Materials Required (Exploded),Materiales necesarios (despiece)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por licencia sin goce de salario (LSS)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Línea # {0}: Número de serie {1} no coincide con {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Permiso ocacional
 DocType: Batch,Batch ID,ID de lote
@@ -3033,12 +3035,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID del cliente
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,'hasta hora' debe ser mayor que 'desde hora'
 DocType: Journal Entry Account,Exchange Rate,Tipo de cambio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Almacén {0}: La cuenta padre {1} no pertenece a la empresa {2}
 DocType: BOM,Last Purchase Rate,Tasa de cambio de última compra
 DocType: Account,Asset,Activo
 DocType: Project Task,Task ID,Tarea ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","por ejemplo ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","por ejemplo ""MC"""
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,El inventario no puede existir para el pproducto {0} ya que tiene variantes
 ,Sales Person-wise Transaction Summary,Resumen de transacciones por vendedor
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,El almacén {0} no existe
@@ -3141,7 +3143,7 @@
 DocType: Sales Order Item,For Production,Por producción
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Por favor, ingrese la Orden de Venta (OV) en la siguiente tabla"
 DocType: Project Task,View Task,Vista de tareas
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,El año financiero inicia el
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,El año financiero inicia el
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Por favor, ingrese los recibos de compra"
 DocType: Sales Invoice,Get Advances Received,Obtener anticipos recibidos
 DocType: Email Digest,Add/Remove Recipients,Agregar / Eliminar destinatarios
@@ -3245,7 +3247,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
 DocType: Supplier,Address and Contacts,Dirección y contactos
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detalles de conversión de unidad de medida (UdM)
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Debe Mantenerse adecuado para la web 900px (H) por 100px (V)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Debe Mantenerse adecuado para la web 900px (H) por 100px (V)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra  por cada producto
 DocType: Payment Tool,Get Outstanding Vouchers,Obtener comprobantes pendientes de pago
@@ -3314,7 +3316,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzados por artículo {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nombre de la persona u organización a la que esta dirección pertenece.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Sus proveedores
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Sus proveedores
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Otra estructura salarial {0} está activo para empleado {1}. Por favor, haga su estado 'Inactivo' para proceder."
 DocType: Purchase Invoice,Contact,Contacto
@@ -3335,7 +3337,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas
 DocType: Payment Reconciliation,From Invoice Date,Desde Fecha de la factura
 DocType: Cost Center,Budgets,Presupuestos
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,¿A qué se dedica?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,¿A qué se dedica?
 DocType: Delivery Note,To Warehouse,Para Almacén
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Cuenta {0} se ha introducido más de una vez para el año fiscal {1}
 ,Average Commission Rate,Tasa de comisión promedio
@@ -3353,7 +3355,7 @@
 DocType: Item,Customer Code,Código de cliente
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Días desde la última orden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
 DocType: Buying Settings,Naming Series,Secuencias e identificadores
 DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Inventarios
@@ -3435,7 +3437,7 @@
 DocType: Sales Order Item,Produced Quantity,Cantidad producida
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniero
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Buscar Sub-ensamblajes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
 DocType: Sales Partner,Partner Type,Tipo de socio
 DocType: Purchase Taxes and Charges,Actual,Actual
 DocType: Authorization Rule,Customerwise Discount,Descuento de cliente
@@ -3459,7 +3461,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Ventas al por menor y por mayor
 DocType: Issue,First Responded On,Primera respuesta el
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz Ficha de artículo en varios grupos
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,El primer usuario: Usted
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,El primer usuario: Usted
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La fecha de inicio y la fecha final ya están establecidos en el año fiscal {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciliado exitosamente
 DocType: Production Order,Planned End Date,Fecha de finalización planeada
@@ -3489,7 +3491,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Cambio
 DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
 DocType: Appraisal Goal,Score Earned,Puntuación Obtenida.
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por ejemplo ""Mi Compañia LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","por ejemplo ""Mi Compañia LLC"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Período de notificación
 DocType: Bank Reconciliation Detail,Voucher ID,Comprobante ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Este es un territorio principal y no se puede editar.
@@ -3626,7 +3628,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total impagado
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,La gestión de tiempos no se puede facturar
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Comprador
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,El salario neto no puede ser negativo
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Por favor, ingrese los recibos correspondientes manualmente"
 DocType: SMS Settings,Static Parameters,Parámetros estáticos
@@ -3652,7 +3654,7 @@
 DocType: Stock Entry,Repack,Re-empacar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Debe guardar el formulario antes de proceder
 DocType: Item Attribute,Numeric Values,Valores numéricos
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Adjuntar logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Adjuntar logo
 DocType: Customer,Commission Rate,Comisión de ventas
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Crear variante
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear solicitudes de ausencias por departamento.
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index d5c9d02..fc38fbe 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,٪ صورتحساب
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),نرخ ارز باید به همان صورت {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,نام مشتری
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",همه رشته های مرتبط صادرات مانند ارز، نرخ تبدیل، کل صادرات، صادرات و غیره بزرگ کل در توجه داشته باشید تحویل، POS، نقل قول، فاکتور فروش، سفارش فروش و غیره در دسترس هستند
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,کار در حال انجام
 DocType: Employee,Holiday List,فهرست تعطیلات
 DocType: Time Log,Time Log,زمان ورود
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,حسابدار
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,حسابدار
 DocType: Cost Center,Stock User,سهام کاربر
 DocType: Company,Phone No,تلفن
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",ورود از فعالیت های انجام شده توسط کاربران در برابر وظایف است که می تواند برای ردیابی زمان، صدور صورت حساب استفاده می شود.
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,تعداد درخواست برای خرید
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ضمیمه. CSV فایل با دو ستون، یکی برای نام قدیمی و یکی برای نام جدید
 DocType: Packed Item,Parent Detail docname,جزئیات docname پدر و مادر
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,کیلوگرم
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,کیلوگرم
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,باز کردن برای یک کار.
 DocType: Item Attribute,Increment,افزایش
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,انتخاب کنید ... انبار
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همان شرکت است وارد بیش از یک بار
 DocType: Employee,Married,متاهل
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},برای مجاز نیست {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
 DocType: Payment Reconciliation,Reconcile,وفق دادن
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,خواربار
 DocType: Quality Inspection Reading,Reading 1,خواندن 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,آقای
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,نوع منبع / تامین کننده
 DocType: Naming Series,Prefix,پیشوند
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,مصرفی
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,مصرفی
 DocType: Upload Attendance,Import Log,واردات ورود
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ارسال
 DocType: Sales Invoice Item,Delivered By Supplier,تحویل داده شده توسط کننده
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,دلیل
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,رادیو و تلویزیون
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,اعدام
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,اولین کاربر تبدیل خواهد شد مدیر سیستم (شما می توانید این تنظیمات را تغییر دهید).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,اولین کاربر تبدیل خواهد شد مدیر سیستم (شما می توانید این تنظیمات را تغییر دهید).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,جزئیات عملیات انجام شده است.
 DocType: Serial No,Maintenance Status,وضعیت نگهداری
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,اقلام و قیمت گذاری
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,سر هزینه
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,لطفا ابتدا شارژ نوع را انتخاب کنید
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,آخرین
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,حداکثر 5 کاراکتر
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,حداکثر 5 کاراکتر
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,اولین تصویب مرخصی در لیست خواهد شد به عنوان پیش فرض مرخصی تصویب مجموعه
 apps/erpnext/erpnext/config/desktop.py +73,Learn,فرا گرفتن
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,هزینه فعالیت به ازای هر کارمند
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,اضافه کردن مشترکین
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",وجود ندارد
 DocType: Pricing Rule,Valid Upto,معتبر تا حد
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,درآمد مستقیم
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",می توانید بر روی حساب نمی فیلتر بر اساس، در صورتی که توسط حساب گروه بندی
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,افسر اداری
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,اهداف فرد از فروش
 DocType: Production Order Operation,In minutes,در دقیقهی
 DocType: Issue,Resolution Date,قطعنامه عضویت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
 DocType: Selling Settings,Customer Naming By,نامگذاری مشتری توسط
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,تبدیل به گروه
 DocType: Activity Cost,Activity Type,نوع فعالیت
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,به طور پیش فرض حساب بانکی
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},&#39;به روز رسانی سهام&#39; بررسی نمی شود، زیرا موارد از طریق تحویل نمی {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,شماره
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,شماره
 DocType: Item,Items with higher weightage will be shown higher,پاسخ همراه با بین وزنها بالاتر خواهد بود بالاتر نشان داده شده است
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,جزئیات مغایرت گیری بانک
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,فاکتورها من
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,فاکتورها من
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,بدون کارمند یافت
 DocType: Purchase Order,Stopped,متوقف
 DocType: Item,If subcontracted to a vendor,اگر به یک فروشنده واگذار شده
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,روزهای کاری
 DocType: Serial No,Incoming Rate,نرخ ورودی
 DocType: Packing Slip,Gross Weight,وزن ناخالص
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,نام شرکت خود را که برای آن شما راه اندازی این سیستم.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,نام شرکت خود را که برای آن شما راه اندازی این سیستم.
 DocType: HR Settings,Include holidays in Total no. of Working Days,شامل تعطیلات در مجموع هیچ. از روز کاری
 DocType: Job Applicant,Hold,نگه داشتن
 DocType: Employee,Date of Joining,تاریخ پیوستن
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,به طور پیش فرض حساب بانک / نقدی به طور خودکار در POS فاکتور به روز شده در زمانی که این حالت انتخاب شده است.
 DocType: Employee,Permanent Address Is,آدرس دائمی است
 DocType: Production Order Operation,Operation completed for how many finished goods?,عملیات برای چند کالا به پایان رسید به پایان؟
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,نام تجاری
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,نام تجاری
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,کمک هزینه برای بیش از {0} عبور برای مورد {1}.
 DocType: Employee,Exit Interview Details,جزییات خروج مصاحبه
 DocType: Item,Is Purchase Item,آیا مورد خرید
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,معیار بازرسی
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,درخت مراکز هزینه finanial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,انتقال
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,سفید
 DocType: SMS Center,All Lead (Open),همه سرب (باز)
 DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,ضمیمه تصویر شما
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,ضمیمه تصویر شما
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,ساخت
 DocType: Journal Entry,Total Amount in Words,مقدار کل به عبارت
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یک خطای وجود دارد. یکی از دلایل احتمالی میتواند این باشد که شما به صورت ذخیره نیست. لطفا support@erpnext.com تماس بگیرید اگر مشکل همچنان ادامه دارد.
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,حمل و نقل دولت
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,مورد باید با استفاده از &#39;گرفتن اقلام از خرید رسید&#39; را فشار دهید اضافه شود
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,هزینه فروش
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,خرید استاندارد
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,خرید استاندارد
 DocType: GL Entry,Against,در برابر
 DocType: Item,Default Selling Cost Center,به طور پیش فرض مرکز فروش هزینه
 DocType: Sales Partner,Implementation Partner,شریک اجرای
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,به روز شده از طریق زمان گزارش ها
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,میانگین سن
 DocType: Opportunity,Your sales person who will contact the customer in future,فروشنده شما در اینده تماسی با مشتری خواهد داشت
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد.
 DocType: Company,Default Currency,به طور پیش فرض ارز
 DocType: Contact,Enter designation of this Contact,تعیین این تماس را وارد کنید
 DocType: Expense Claim,From Employee,از کارمند
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیمیترین
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
 DocType: Production Order,Manufacture against Sales Order,ساخت در برابر سفارش فروش
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,بقیه دنیا
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,بقیه دنیا
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,مورد {0} می تواند دسته ای ندارد
 ,Budget Variance Report,گزارش انحراف از بودجه
 DocType: Salary Slip,Gross Pay,پرداخت ناخالص
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,هزینه های غیر مستقیم
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,کشاورزی
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,محصولات  یا خدمات شما
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,محصولات  یا خدمات شما
 DocType: Mode of Payment,Mode of Payment,نحوه پرداخت
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,این یک گروه مورد ریشه است و نمی تواند ویرایش شود.
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,سریال جزئیات
 DocType: Purchase Invoice Item,Item Tax Rate,مورد نرخ مالیات
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,تجهیزات سرمایه
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب &#39;درخواست در&#39; درست است که می تواند مورد، مورد گروه و یا تجاری.
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,موجودی حساب
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,قانون مالیاتی برای معاملات.
 DocType: Rename Tool,Type of document to rename.,نوع سند به تغییر نام دهید.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,ما خرید این مورد
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,ما خرید این مورد
 DocType: Address,Billing,صدور صورت حساب
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع مالیات و هزینه (شرکت ارز)
 DocType: Shipping Rule,Shipping Account,حساب های حمل و نقل
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,برنامه ریزی برای ارسال به {0} دریافت کنندگان
 DocType: Quality Inspection,Readings,خوانش
 DocType: Stock Entry,Total Additional Costs,مجموع هزینه های اضافی
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,مجامع زیر
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,مجامع زیر
 DocType: Shipping Rule Condition,To Value,به ارزش
 DocType: Supplier,Stock Manager,سهام مدیر
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,دولت
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,انواع آیتم
 DocType: Company,Services,خدمات
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),مجموع ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),مجموع ({0})
 DocType: Cost Center,Parent Cost Center,مرکز هزینه پدر و مادر
 DocType: Sales Invoice,Source,منبع
 DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,مالی سال تاریخ شروع
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,مالی سال تاریخ شروع
 DocType: Employee External Work History,Total Experience,تجربه ها
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,بسته بندی لغزش (بازدید کنندگان) لغو
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,جریان وجوه نقد از سرمایه گذاری
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,استاد با نام تجاری.
 DocType: Sales Invoice Item,Brand Name,نام تجاری
 DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,جعبه
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,سازمان
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,جعبه
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,سازمان
 DocType: Monthly Distribution,Monthly Distribution,توزیع ماهانه
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده
 DocType: Production Plan Sales Order,Production Plan Sales Order,تولید برنامه سفارش فروش
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,مبلغ پرداختی
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,مقدار مصرف
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} نمایش
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,تغییر خالص در نقدی
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,تغییر خالص در نقدی
 DocType: Salary Structure Deduction,Salary Structure Deduction,کسر ساختار حقوق و دستمزد
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,هزینه اقلام صادر شده
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',زمان ورود دسته ای {0} باید &#39;فرستاده&#39;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,را حسابداری برای ورود به جنبش هر سهام
 DocType: Leave Allocation,Total Leaves Allocated,مجموع برگ اختصاص داده شده
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},انبار مورد نیاز در ردیف بدون {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},انبار مورد نیاز در ردیف بدون {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید
 DocType: Employee,Date Of Retirement,تاریخ بازنشستگی
 DocType: Upload Attendance,Get Template,دریافت قالب
 DocType: Address,Postal,پستی
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,سرزمین پدر و مادر
 DocType: Quality Inspection Reading,Reading 2,خواندن 2
 DocType: Stock Entry,Material Receipt,دریافت مواد
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,محصولات
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,محصولات
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اگر این فقره انواع، سپس آن را نمی تواند در سفارشات فروش و غیره انتخاب شود
 DocType: Lead,Next Contact By,بعد تماس با
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,هشدار از طریق ایمیل
 DocType: Payment Tool,Find Invoices to Match,یافتن فاکتورها به در نظر گرفتن
 ,Item-wise Sales Register,مورد عاقلانه فروش ثبت نام
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",به عنوان مثال &quot;XYZ بانک ملی&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",به عنوان مثال &quot;XYZ بانک ملی&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا این مالیات شامل در نرخ پایه؟
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,مجموع هدف
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,سبد خرید فعال است
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,تعداد واقعی
 DocType: Sales Invoice Item,References,مراجع
 DocType: Quality Inspection Reading,Reading 10,خواندن 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",لیست محصولات و یا خدمات خود را که شما خرید و یا فروش. مطمئن شوید برای بررسی گروه مورد، واحد اندازه گیری و خواص دیگر زمانی که شما شروع می شود.
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",لیست محصولات و یا خدمات خود را که شما خرید و یا فروش. مطمئن شوید برای بررسی گروه مورد، واحد اندازه گیری و خواص دیگر زمانی که شما شروع می شود.
 DocType: Hub Settings,Hub Node,مرکز گره
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری شده اید   لطفا تصحیح و دوباره سعی کنید.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ارزش {0} برای صفت {1} در لیست مورد معتبر وجود ندارد مقادیر ویژگی
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه می توانید در برابر {0} اختصاص داده نمی شود، آن را به عنوان یک حساب کاربری درآمد یا هزینه نیست
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,به دست آورد
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,منطقه / مشتریان
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,به عنوان مثال 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,به عنوان مثال 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به فاکتور مقدار برجسته {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,به عبارت قابل مشاهده خواهد بود زمانی که به فاکتور فروش را نجات دهد.
 DocType: Item,Is Sales Item,آیا مورد فروش
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,مورد {0} است راه اندازی برای سریال شماره ندارید. استاد مورد
 DocType: Maintenance Visit,Maintenance Time,زمان نگهداری
 ,Amount to Deliver,مقدار برای ارائه
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,یک محصول یا خدمت
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,یک محصول یا خدمت
 DocType: Naming Series,Current Value,ارزش فعلی
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} ایجاد شد
 DocType: Delivery Note Item,Against Sales Order,علیه سفارش فروش
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,نام مشخصه
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},مورد {0} باید به فروش و یا مورد خدمات می شود {1}
 DocType: Item Group,Show In Website,نمایش در وب سایت
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,گروه
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,گروه
 DocType: Task,Expected Time (in hours),زمان مورد انتظار (در ساعت)
 ,Qty to Order,تعداد سفارش
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",برای پیگیری نام تجاری در مدارک زیر را تحویل توجه داشته باشید، فرصت، درخواست مواد، مورد، سفارش خرید، خرید کوپن، دریافت مشتری، نقل قول، فاکتور فروش، محصولات بسته نرم افزاری، سفارش فروش، سریال بدون
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,مشاهده قوانین قیمت گذاری بیشتر بر اساس مقدار فیلتر شده است.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار درآمد و ضوابط
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید اجازه 'تاییدو امضا کننده هزینه' را داشته باشید
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,جفت
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,جفت
 DocType: Bank Reconciliation Detail,Against Account,به حساب
 DocType: Maintenance Schedule Detail,Actual Date,تاریخ واقعی
 DocType: Item,Has Batch No,دارای دسته ای بدون
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,برنامه های  نگهداری و تعمیرات
 ,Quotation Trends,روند نقل قول
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
 DocType: Shipping Rule Condition,Shipping Amount,مقدار حمل و نقل
 ,Pending Amount,در انتظار مقدار
 DocType: Purchase Invoice Item,Conversion Factor,عامل تبدیل
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,درخت حساب finanial.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,خالی بگذارید اگر برای همه نوع کارمند در نظر گرفته
 DocType: Landed Cost Voucher,Distribute Charges Based On,توزیع اتهامات بر اساس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,حساب {0} باید از نوع &#39;دارائی های ثابت&#39; به عنوان مورد {1} مورد دارایی است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,حساب {0} باید از نوع &#39;دارائی های ثابت&#39; به عنوان مورد {1} مورد دارایی است
 DocType: HR Settings,HR Settings,تنظیمات HR
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی.
 DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,مخفف نمیتواند خالی باشد یا فضای
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ورزشی
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,مجموع واقعی
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,واحد
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,واحد
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,لطفا شرکت مشخص
 ,Customer Acquisition and Loyalty,مشتری خرید و وفاداری
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,انبار که در آن شما می حفظ سهام از اقلام را رد کرد
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,سال مالی خود را به پایان می رسد در
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,سال مالی خود را به پایان می رسد در
 DocType: POS Profile,Price List,لیست قیمت
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} در حال حاضر به طور پیش فرض سال مالی. لطفا مرورگر خود را برای تغییر تاثیر گذار تازه کردن.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ادعاهای هزینه
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,انتخاب شرکت ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",انواع اشتغال (دائمی، قرارداد، و غیره کارآموز).
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} برای مورد الزامی است {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} برای مورد الزامی است {1}
 DocType: Currency Exchange,From Currency,از ارز
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا مقدار اختصاص داده شده، نوع فاکتور و شماره فاکتور در حداقل یک سطر را انتخاب کنید
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},سفارش فروش مورد نیاز برای مورد {0}
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,لطفا بر روی &#39;ایجاد برنامه&#39; کلیک کنید برای دریافت برنامه
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,مرکز هزینه جدید
 DocType: Bin,Ordered Quantity,تعداد دستور داد
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",به عنوان مثال &quot;ابزار برای سازندگان ساخت&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",به عنوان مثال &quot;ابزار برای سازندگان ساخت&quot;
 DocType: Quality Inspection,In Process,در حال انجام
 DocType: Authorization Rule,Itemwise Discount,Itemwise تخفیف
 DocType: Purchase Order Item,Reference Document Type,مرجع نوع سند
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",اگر شما یک قالب استاندارد در مالیات فروش و اتهامات الگو ایجاد کرده اند، یکی را انتخاب کنید و کلیک بر روی دکمه زیر کلیک کنید.
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,لطفا یک کشور برای این قانون حمل و نقل مشخص و یا بررسی حمل و نقل در سراسر جهان
 DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,بدهکاری به مورد نیاز است
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,خرید لیست قیمت
 DocType: Offer Letter Term,Offer Term,مدت پیشنهاد
 DocType: Quality Inspection,Quality Manager,مدیر کیفیت
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,تعداد واقعی
 DocType: Shipping Rule,example: Next Day Shipping,به عنوان مثال: حمل و نقل روز بعد
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,سریال بدون {0} یافت نشد
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,مشتریان شما
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,مشتریان شما
 DocType: Leave Block List Date,Block Date,بلوک عضویت
 DocType: Sales Order,Not Delivered,تحویل داده است
 ,Bank Clearance Summary,بانک ترخیص کالا از خلاصه
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
 DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی
 DocType: Installation Note,Installation Note,نصب و راه اندازی توجه داشته باشید
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,اضافه کردن مالیات
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,اضافه کردن مالیات
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,جریان وجوه نقد از تامین مالی
 ,Financial Analytics,تجزیه و تحلیل ترافیک مالی
 DocType: Quality Inspection,Verified By,تایید شده توسط
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3}
 DocType: Shipping Rule,Shipping Rule Label,قانون حمل و نقل برچسب
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
 DocType: Newsletter,Test,تست
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",همانطور که معاملات سهام موجود برای این آیتم به، \ شما می توانید مقادیر تغییر نمی کند ندارد سریال &#39;،&#39; دارای دسته ای بدون &#39;،&#39; آیا مورد سهام &quot;و&quot; روش های ارزش گذاری &#39;
@@ -2003,7 +2005,7 @@
 ,Sales Browser,مرورگر فروش
 DocType: Journal Entry,Total Credit,مجموع اعتباری
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,محلی
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,محلی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),وام و پیشرفت (دارایی)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,بدهکاران
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,بزرگ
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,دریافت به روز رسانی
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,اضافه کردن چند پرونده نمونه
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,اضافه کردن چند پرونده نمونه
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,ترک مدیریت
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,گروه های حساب
 DocType: Sales Order,Fully Delivered,به طور کامل تحویل
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,سفارش خرید مشتری
 DocType: Warranty Claim,From Company,از شرکت
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ارزش و یا تعداد
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,دقیقه
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,دقیقه
 DocType: Purchase Invoice,Purchase Taxes and Charges,خرید مالیات و هزینه
 ,Qty to Receive,تعداد دریافت
 DocType: Leave Block List,Leave Block List Allowed,ترک فهرست بلوک های مجاز
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,شما آن را برای ورود استفاده کنید
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,شما آن را برای ورود استفاده کنید
 DocType: Sales Partner,Retailer,خرده فروش
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,انواع تامین کننده
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,بازگشت علیه خرید فاکتور
 DocType: Item,Warranty Period (in days),دوره گارانتی (در روز)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,نقدی خالص عملیات
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,به عنوان مثال مالیات بر ارزش افزوده
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,به عنوان مثال مالیات بر ارزش افزوده
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,(4 مورد)
 DocType: Journal Entry Account,Journal Entry Account,حساب ورودی دفتر روزنامه
 DocType: Shopping Cart Settings,Quotation Series,نقل قول سری
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,اهداف منطقه
 DocType: Delivery Note,Transporter Info,حمل و نقل اطلاعات
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,خرید سفارش مورد عرضه
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,نام شرکت می تواند شرکت نیست
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,نام شرکت می تواند شرکت نیست
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,سران نامه برای قالب چاپ.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوین برای قالب چاپ به عنوان مثال پروفرم فاکتور.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,نوع گذاری اتهامات نمی تواند به عنوان فراگیر مشخص شده
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',لطفا &quot;انتظار تاریخ تحویل را وارد
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",توجه: در صورت پرداخت در مقابل هر مرجع ساخته شده است، را مجله ورودی دستی.
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3 مورد
 DocType: Purchase Order,Customer Contact Email,مشتریان تماس با ایمیل
 DocType: Sales Team,Contribution (%),سهم (٪)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند &quot;نقدی یا حساب بانکی &#39;مشخص نشده بود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند &quot;نقدی یا حساب بانکی &#39;مشخص نشده بود
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,مسئولیت
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,قالب
 DocType: Sales Person,Sales Person Name,فروش نام شخص
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,لطفا حداقل 1 فاکتور در جدول وارد کنید
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,اضافه کردن کاربران
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,اضافه کردن کاربران
 DocType: Pricing Rule,Item Group,مورد گروه
 DocType: Task,Actual Start Date (via Time Logs),تاریخ شروع واقعی (از طریق زمان سیاههها)
 DocType: Stock Reconciliation Item,Before reconciliation,قبل از آشتی
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,از زمان
 DocType: Notification Control,Custom Message,سفارشی پیام
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,بانکداری سرمایه گذاری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است
 DocType: Purchase Invoice,Price List Exchange Rate,لیست قیمت نرخ ارز
 DocType: Purchase Invoice Item,Rate,نرخ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,انترن
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,مجموع نمیتواند صفر باشد
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""روز پس از آخرین سفارش"" باید بزرگتر یا مساوی صفر باشد"
 DocType: C-Form,Amended From,اصلاح از
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,مواد اولیه
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,مواد اولیه
 DocType: Leave Application,Follow via Email,از طریق ایمیل دنبال کنید
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,حساب کودک برای این حساب وجود دارد. شما می توانید این حساب را حذف کنید.
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,کد مورد برای تولید کنندگان
 DocType: Issue,Raised By (Email),مطرح شده توسط (ایمیل)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,عمومی
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,ضمیمه سربرگ
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,ضمیمه سربرگ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری &quot;یا&quot; ارزش گذاری و مجموع &quot;
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",لیست سر مالیاتی خود را، نرخ استاندارد (به عنوان مثال مالیات بر ارزش افزوده، آداب و رسوم و غیره آنها باید نام منحصر به فرد) و. این کار یک قالب استاندارد، که شما می توانید ویرایش و اضافه کردن بعد تر ایجاد کنید.
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",لیست سر مالیاتی خود را، نرخ استاندارد (به عنوان مثال مالیات بر ارزش افزوده، آداب و رسوم و غیره آنها باید نام منحصر به فرد) و. این کار یک قالب استاندارد، که شما می توانید ویرایش و اضافه کردن بعد تر ایجاد کنید.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0}
 DocType: Journal Entry,Bank Entry,بانک ورودی
 DocType: Authorization Rule,Applicable To (Designation),به (برای تعیین)
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,مورد سریال بدون
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} باید توسط {1} و یا شما باید افزایش تحمل سرریز کاهش می یابد
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,در حال حاضر مجموع
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,ساعت
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,ساعت
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",مورد سریال {0} می تواند \ با استفاده از بورس آشتی نمی شود به روز شده
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,انتقال مواد به تامین کننده
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,چیزی برای ویرایش وجود دارد.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,خلاصه برای این ماه و فعالیت های انتظار
 DocType: Customer Group,Customer Group Name,نام مشتری گروه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
 DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
 DocType: Item,Attributes,ویژگی های
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,اطلاعات پروژه و زرنگ در دسترس برای عین نمی
 DocType: Project,Expected End Date,انتظار می رود تاریخ پایان
 DocType: Appraisal Template,Appraisal Template Title,ارزیابی الگو عنوان
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,تجاری
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,تجاری
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,مورد پدر و مادر {0} نباید آیتم سهام
 DocType: Cost Center,Distribution Id,توزیع کد
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,خدمات عالی
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,نرخ گذاری منفی مجاز نیست
 DocType: Holiday List,Weekly Off,فعال هفتگی
 DocType: Fiscal Year,"For e.g. 2012, 2012-13",برای مثال 2012، 2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),موقت سود / زیان (اعتباری)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),موقت سود / زیان (اعتباری)
 DocType: Sales Invoice,Return Against Sales Invoice,بازگشت علیه فاکتور فروش
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,مورد 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},لطفا مقدار پیش فرض {0} در شرکت راه {1}
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,را زمان ورود دسته ای
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,صادر
 DocType: Project,Total Billing Amount (via Time Logs),کل مقدار حسابداری (از طریق زمان سیاههها)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,ما فروش این مورد
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,ما فروش این مورد
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,تامین کننده کد
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد
 DocType: Journal Entry,Cash Entry,نقدی ورودی
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,همه اطلاعات تماس.
 DocType: Newsletter,Test Email Id,تست ایمیل کد
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,مخفف شرکت
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,مخفف شرکت
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,اگر شما به دنبال بازرسی کیفیت. را قادر می سازد مورد QA مورد نیاز و QA بدون در رسید خرید
 DocType: GL Entry,Party Type,نوع حزب
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,مواد اولیه را نمی توان همان آیتم های اصلی
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,ورود سریع
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} برای بازگشت الزامی است
 DocType: Purchase Order,To Receive,برای دریافت
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,درآمد / هزینه
 DocType: Employee,Personal Email,ایمیل شخصی
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,واریانس ها
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,از سرب
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,سفارشات برای تولید منتشر شد.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,انتخاب سال مالی ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
 DocType: Hub Settings,Name Token,نام رمز
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,فروش استاندارد
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,فروش استاندارد
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است
 DocType: Serial No,Out of Warranty,خارج از ضمانت
 DocType: BOM Replace Tool,Replace,جایگزین کردن
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,برگزار
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,مورد تولید
 ,Employee Information,اطلاعات کارمند
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),نرخ (٪)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),نرخ (٪)
 DocType: Stock Entry Detail,Additional Cost,هزینه های اضافی
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,مالی سال پایان تاریخ
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,مالی سال پایان تاریخ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,را عین تامین کننده
 DocType: Quality Inspection,Incoming,وارد شونده
 DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),کاهش سود برای مرخصی بدون حقوق (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",اضافه کردن کاربران به سازمان شما، به غیر از خودتان
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",اضافه کردن کاربران به سازمان شما، به غیر از خودتان
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},ردیف # {0}: سریال نه {1} با مطابقت ندارد {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,مرخصی گاه به گاه
 DocType: Batch,Batch ID,دسته ID
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,شناسه مشتری
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,به زمان باید بیشتر از از زمان است
 DocType: Journal Entry Account,Exchange Rate,مظنهء ارز
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},انبار {0}: حساب مرجع {1} به شرکت bolong نمی {2}
 DocType: BOM,Last Purchase Rate,تاریخ و زمان آخرین نرخ خرید
 DocType: Account,Asset,دارایی
 DocType: Project Task,Task ID,وظیفه ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",به عنوان مثال &quot;MC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",به عنوان مثال &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,سهام نمی تواند برای مورد وجود داشته باشد {0} از انواع است
 ,Sales Person-wise Transaction Summary,فروش شخص عاقل خلاصه معامله
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,انبار {0} وجود ندارد
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,برای تولید
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,لطفا سفارش فروش در جدول فوق را وارد کنید
 DocType: Project Task,View Task,مشخصات کار
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,سال مالی شما آغاز می شود
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,سال مالی شما آغاز می شود
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,لطفا رسید خرید وارد کنید
 DocType: Sales Invoice,Get Advances Received,دریافت پیشرفت های دریافتی
 DocType: Email Digest,Add/Remove Recipients,اضافه کردن / حذف دریافت کنندگان
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0}
 DocType: Supplier,Address and Contacts,آدرس و اطلاعات تماس
 DocType: UOM Conversion Detail,UOM Conversion Detail,جزئیات UOM تبدیل
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),وب 900px دوستانه (W) توسط نگه داشتن آن را 100px (H)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),وب 900px دوستانه (W) توسط نگه داشتن آن را 100px (H)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,اتهامات در رسید خرید بر علیه هر یک از آیتم به روز شده
 DocType: Payment Tool,Get Outstanding Vouchers,دریافت کوپن های برجسته
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},بین وزنها مجموع اختصاص داده باید 100٪ باشد. این {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},کمک هزینه برای بیش از {0} عبور برای مورد {1}
 DocType: Address,Name of person or organization that this address belongs to.,نام و نام خانوادگی شخص و یا سازمانی که این آدرس متعلق به.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,تامین کنندگان شما
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,تامین کنندگان شما
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,یکی دیگر از ساختار حقوق {0} برای کارکنان فعال است {1}. لطفا مطمئن وضعیت خود را غیر فعال &#39;به عنوان خوانده شده
 DocType: Purchase Invoice,Contact,تماس
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,دریافت Unreconciled مطالب
 DocType: Payment Reconciliation,From Invoice Date,از تاریخ فاکتور
 DocType: Cost Center,Budgets,بودجه
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,چه کاری انجام میدهد؟
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,چه کاری انجام میدهد؟
 DocType: Delivery Note,To Warehouse,به انبار
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},حساب {0} است بیش از یک بار برای سال مالی وارد شده است {1}
 ,Average Commission Rate,متوسط نرخ کمیسیون
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,کد مشتری
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,روز پس از آخرین سفارش
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
 DocType: Buying Settings,Naming Series,نامگذاری سری
 DocType: Leave Block List,Leave Block List Name,ترک نام فهرست بلوک
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,دارایی های سهام
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,مقدار زیاد تولید
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,مهندس
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,مجامع جستجو فرعی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
 DocType: Sales Partner,Partner Type,نوع شریک
 DocType: Purchase Taxes and Charges,Actual,واقعی
 DocType: Authorization Rule,Customerwise Discount,Customerwise تخفیف
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,خرده فروشی و عمده فروشی
 DocType: Issue,First Responded On,اول پاسخ در
 DocType: Website Item Group,Cross Listing of Item in multiple groups,صلیب فهرست مورد در گروه های متعدد
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,اولین کاربر: شما
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,اولین کاربر: شما
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},سال مالی تاریخ شروع و تاریخ پایان سال مالی در حال حاضر در سال مالی مجموعه {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,موفقیت آشتی
 DocType: Production Order,Planned End Date,برنامه ریزی پایان تاریخ
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,تغییر
 DocType: Purchase Invoice,Contact Email,تماس با ایمیل
 DocType: Appraisal Goal,Score Earned,امتیاز کسب
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",به عنوان مثال &quot;من شرکت LLC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",به عنوان مثال &quot;من شرکت LLC&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,مقررات دوره
 DocType: Bank Reconciliation Detail,Voucher ID,ID کوپن
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,این یک سرزمین ریشه است و نمی تواند ویرایش شود.
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,مجموع پرداخت نشده
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,زمان ورود است قابل پرداخت نیست
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,خریدار
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,خریدار
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,پرداخت خالص نمی تونه منفی
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,لطفا علیه کوپن دستی وارد کنید
 DocType: SMS Settings,Static Parameters,پارامترهای استاتیک
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,REPACK
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,شما باید فرم را قبل از ادامه  دادن ذخیره کنید
 DocType: Item Attribute,Numeric Values,مقادیر عددی
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,ضمیمه لوگو
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,ضمیمه لوگو
 DocType: Customer,Commission Rate,کمیسیون نرخ
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,متغیر را
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,برنامه بلوک مرخصی توسط بخش.
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 1ac410a..1d9f82d 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% laskutettu
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),valuutta taso on oltava sama kuin {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,asiakkaan nimi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","kaikkiin vientiin liittyviin asakirjoihin kuten lähete, tarjous, tilausvahvistus, myyntilasku, myyntitilaus jne on saatavilla esim valuutta, muuntotaso, vienti yhteensä, viennin loppusumma ym"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään"
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,työnalla
 DocType: Employee,Holiday List,lomaluettelo
 DocType: Time Log,Time Log,aikaloki
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Kirjanpitäjä
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Kirjanpitäjä
 DocType: Cost Center,Stock User,varasto käyttäjä
 DocType: Company,Phone No,Puhelin ei
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","lokiaktiviteetit kohdistettuna käyttäjien tehtäviin, joista aikaseuranta tai laskutus on mahdollista"
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Määrä pyydetty ostoa
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Liitä .csv-tiedoston, jossa on kaksi saraketta, toinen vanha nimi ja yksi uusi nimi"
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Avaaminen ja työn.
 DocType: Item Attribute,Increment,Lisäys
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Valitse Varasto ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran
 DocType: Employee,Married,Naimisissa
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ei saa {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
 DocType: Payment Reconciliation,Reconcile,yhteensovitus
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,päivittäistavara
 DocType: Quality Inspection Reading,Reading 1,Reading 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Mr
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,toimittaja tyyppi / toimittaja
 DocType: Naming Series,Prefix,Etuliite
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,käytettävä
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,käytettävä
 DocType: Upload Attendance,Import Log,tuo loki
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,lähetä
 DocType: Sales Invoice Item,Delivered By Supplier,Toimitetaan Toimittaja
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,syy
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,julkaisu
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,suoritus
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,ensimmäisestä käyttäjästä tulee järjestelmänhallitsia (voit muuttaa asetusta myöhemmin)
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,ensimmäisestä käyttäjästä tulee järjestelmänhallitsia (voit muuttaa asetusta myöhemmin)
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,toteutetuneiden toimien lisätiedot
 DocType: Serial No,Maintenance Status,"huolto, tila"
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,tuotteet ja hinnoittelu
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,"kulu, otsikko"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,valitse ensin veloitus tyyppi
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimeisin
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 merkkiä
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 merkkiä
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,luettelon ensimmäinen poistumis hyväksyjä on oletushyväksyjä
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Oppia
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,lisätä tilaajia
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" ei ole olemassa"
 DocType: Pricing Rule,Valid Upto,voimassa asti
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Luetella muutamia asiakkaisiin. Ne voivat olla organisaatioita tai yksilöitä.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Luetella muutamia asiakkaisiin. Ne voivat olla organisaatioita tai yksilöitä.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,suorat tulot
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,hallintovirkailija
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,myyjän tavoitteet
 DocType: Production Order Operation,In minutes,minuutteina
 DocType: Issue,Resolution Date,johtopäätös päivä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
 DocType: Selling Settings,Customer Naming By,asiakkaan nimennyt
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,muunna ryhmäksi
 DocType: Activity Cost,Activity Type,aktiviteettimuoto
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,oletus pankkitili
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'varastonpäivitys' täppyä ei voi käyttää tuotteita ei ole toimitettu {0} kautta
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,omat laskut
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,omat laskut
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Yksikään työntekijä ei löytynyt
 DocType: Purchase Order,Stopped,pysäytetty
 DocType: Item,If subcontracted to a vendor,alihankinta toimittajalle
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,työpäivät
 DocType: Serial No,Incoming Rate,saapuva taso
 DocType: Packing Slip,Gross Weight,bruttopaino
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"yrityksen nimi, jolle olet luomassa tätä järjestelmää"
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"yrityksen nimi, jolle olet luomassa tätä järjestelmää"
 DocType: HR Settings,Include holidays in Total no. of Working Days,"sisältää vapaapäiviä, työpäiviä yhteensä"
 DocType: Job Applicant,Hold,pidä
 DocType: Employee,Date of Joining,liittymispäivä
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"oletuspankki / rahatililleen päivittyy automaattisesti POS laskussa, kun tila on valittuna"
 DocType: Employee,Permanent Address Is,pysyvä osoite on
 DocType: Production Order Operation,Operation completed for how many finished goods?,Toiminto suoritettu kuinka monta valmiit tavarat?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,brändi
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,brändi
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Avustus yli- {0} ristissä Kohta {1}.
 DocType: Employee,Exit Interview Details,poistu haastattelun lisätiedoista
 DocType: Item,Is Purchase Item,on ostotuote
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,tarkastuskriteerit
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,kustannuspaikkapuu
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,siirretty
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,lataa kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,lataa kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,valkoinen
 DocType: SMS Center,All Lead (Open),kaikki vihjeet (avoimet)
 DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Liitä Picture
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Liitä Picture
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Tehdä
 DocType: Journal Entry,Total Amount in Words,sanat kokonaisarvomäärä
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"tapahui virhe: todennäköinen syy on ettet ole tallentanut lomakketta, mikäli ongelma jatkuu ota yhteyttä sähköpostiin support@erpnext.com"
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,Lähettävällä valtiolla
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,myynnin kulut
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,perusostaminen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,perusostaminen
 DocType: GL Entry,Against,kohdistus
 DocType: Item,Default Selling Cost Center,myyntien oletuskustannuspaikka
 DocType: Sales Partner,Implementation Partner,sovelluskumppani
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,päivitetty aikalokin kautta
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskimääräinen ikä
 DocType: Opportunity,Your sales person who will contact the customer in future,"Myyjä, joka ottaa yhteyttä asiakkaaseen tulevaisuudessa"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Luetella muutaman oman toimittajia. Ne voivat olla organisaatioita tai yksilöitä.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Luetella muutaman oman toimittajia. Ne voivat olla organisaatioita tai yksilöitä.
 DocType: Company,Default Currency,oletusvaluutta
 DocType: Contact,Enter designation of this Contact,syötä yhteystiedon nimike
 DocType: Expense Claim,From Employee,työntekijästä
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,aikaisintaan
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","samanniminen tuoteryhmä on jo olemassa, vaihda tuotteen nimeä tai nimeä tuoteryhmä uudelleen"
 DocType: Production Order,Manufacture against Sales Order,valmistus kohdistus myyntitilaukseen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Rest Of The World
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,tuote {0} ei voi olla erä
 ,Budget Variance Report,budjettivaihtelu raportti
 DocType: Salary Slip,Gross Pay,bruttomaksu
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,välilliset kulut
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,rivi {0}: yksikkömäärä vaaditaan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Maatalous
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Omat tavarat tai palvelut
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Omat tavarat tai palvelut
 DocType: Mode of Payment,Mode of Payment,maksutapa
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Kuva pitäisi olla julkinen tiedoston tai verkkosivuston URL-
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,tämä on kantatuoteryhmä eikä sitä voi muokata
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,sarjanumeron lisätiedot
 DocType: Purchase Invoice Item,Item Tax Rate,tuotteen verotaso
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,lähetettä {0} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,lähetettä {0} ei ole lähetetty
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,tuote {0} on alihankintatuote
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,käyttöomaisuuspääoma
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","hinnoittelusääntö tulee ensin valita  'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,tilin tase
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Verosääntöön liiketoimia.
 DocType: Rename Tool,Type of document to rename.,asiakirjan tyyppi uudelleenimeä
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,ostamme tätä tuotetta
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,ostamme tätä tuotetta
 DocType: Address,Billing,Laskutus
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),verot ja maksut yhteensä (yrityksen valuutta)
 DocType: Shipping Rule,Shipping Account,toimituskulutili
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,aikataulutettu lähettämään vastaanottajille {0}
 DocType: Quality Inspection,Readings,Lukemat
 DocType: Stock Entry,Total Additional Costs,Lisäkustannusten kokonaismäärää
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,alikokoonpanot
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,alikokoonpanot
 DocType: Shipping Rule Condition,To Value,arvoon
 DocType: Supplier,Stock Manager,varastohallinta
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},lähde varasto on pakollinen rivin {0}
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,hallinto
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,tuotemallit
 DocType: Company,Services,palvelut
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),yhteensä ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),yhteensä ({0})
 DocType: Cost Center,Parent Cost Center,pääkustannuspaikka
 DocType: Sales Invoice,Source,lähde
 DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,tietuetta ei löydy maksutaulukosta
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,tilikauden aloituspäivä
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,tilikauden aloituspäivä
 DocType: Employee External Work History,Total Experience,kustannukset yhteensä
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,pakkauslaput peruttu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Investointien rahavirta
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,brändin valvonta
 DocType: Sales Invoice Item,Brand Name,brändin nimi
 DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,pl
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,organisaatio
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,pl
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,organisaatio
 DocType: Monthly Distribution,Monthly Distribution,toimitus kuukaudessa
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista"
 DocType: Production Plan Sales Order,Production Plan Sales Order,tuotantosuunnitelma myyntitilaukselle
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,maksun arvomäärä
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,käytetty arvomäärä
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} näytä
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Rahavarojen muutos
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Rahavarojen muutos
 DocType: Salary Structure Deduction,Salary Structure Deduction,"palkkarakenne, vähennys"
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,aiheen tuotteiden kustannukset
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"aikalokin erä {0} pitää ""lähettää"""
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,tee kirjanpidon kirjaus kaikille varastotapahtumille
 DocType: Leave Allocation,Total Leaves Allocated,"poistumisten yhteismäärä, kohdennettu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},varastolta vaaditaan rivi nro {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},varastolta vaaditaan rivi nro {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
 DocType: Employee,Date Of Retirement,eläkkepäivä
 DocType: Upload Attendance,Get Template,hae mallipohja
 DocType: Address,Postal,Posti-
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,materiaali kuitti
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,tavarat
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,tavarat
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},osapuolitili sekä osapuoli vaaditaansaatava / maksettava tilille {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",mikäli tällä tuotteella on useita malleja sitä ei voi valita myyntitilaukseen yms
 DocType: Lead,Next Contact By,seuraava yhteydenottohlö
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,sähköpostiosoite ilmoituksille
 DocType: Payment Tool,Find Invoices to Match,etsi täsmäävät laskut
 ,Item-wise Sales Register,"tuote työkalu, myyntirekisteri"
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","esim, ""XYZ kansallinen pankki"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","esim, ""XYZ kansallinen pankki"""
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,tavoite yhteensä
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Ostoskori on käytössä
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,todellinen yksikkömäärä
 DocType: Sales Invoice Item,References,Viitteet
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","luetteloi tavarat tai palvelut, joita ostat tai myyt, tarkista ensin tuoteryhmä, yksikkö ja muut ominaisuudet kun aloitat"
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","luetteloi tavarat tai palvelut, joita ostat tai myyt, tarkista ensin tuoteryhmä, yksikkö ja muut ominaisuudet kun aloitat"
 DocType: Hub Settings,Hub Node,hubi sidos
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Päällekkäisiä tuotteita on syötetty. Korjaa ja yritä uudelleen.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Arvo {0} varten Taito {1} ei ole luettelossa voimassa Tuote attribuuttiarvojen
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,saavutettu
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,alueella / asiakas
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,"esim, 5"
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,"esim, 5"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},rivi {0}: kohdennettavan arvomäärän {1} on oltava pienempi tai yhtä suuri kuin odottava arvomäärä {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"sanat näkyvät, kun tallennat myyntilaskun"
 DocType: Item,Is Sales Item,on myyntituote
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"tuotteelle {0} ei määritetty sarjanumeroita, täppää tuote työkalu"
 DocType: Maintenance Visit,Maintenance Time,"huolto, aika"
 ,Amount to Deliver,toimitettava arvomäärä
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,tavara tai palvelu
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,tavara tai palvelu
 DocType: Naming Series,Current Value,nykyinen arvo
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,tehnyt {0}
 DocType: Delivery Note Item,Against Sales Order,myyntitilauksen kohdistus
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,"tuntomerkki, nimi"
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},tuote {0} tulee olla myynti- tai palvelutuotteessa {1}
 DocType: Item Group,Show In Website,näytä verkkosivustossa
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,ryhmä
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,ryhmä
 DocType: Task,Expected Time (in hours),odotettu aika (tunteina)
 ,Qty to Order,tilattava yksikkömäärä
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","seuraa brändin nimeä seuraavissa asiakirjoissa: lähete, tilaisuus, materiaalipyyntö, tuote, ostotilaus, ostokuitti, tarjous, myyntilasku, tavarakokonaisuus, myyntitilaus ja sarjanumero"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,hinnoittelusäännöt on suodatettu määrän mukaan
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toista Asiakas Liikevaihto
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) tulee olla rooli 'kulujen hyväksyjä'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pari
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pari
 DocType: Bank Reconciliation Detail,Against Account,tili kohdistus
 DocType: Maintenance Schedule Detail,Actual Date,todellinen päivä
 DocType: Item,Has Batch No,on erä nro
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,huoltoaikataulut
 ,Quotation Trends,"tarjous, trendit"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
 DocType: Shipping Rule Condition,Shipping Amount,toimituskustannus arvomäärä
 ,Pending Amount,odottaa arvomäärä
 DocType: Purchase Invoice Item,Conversion Factor,muuntokerroin
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,tilipuu
 DocType: Leave Control Panel,Leave blank if considered for all employee types,tyhjä mikäli se pidetään vaihtoehtona  kaikissa työntekijä tyypeissä
 DocType: Landed Cost Voucher,Distribute Charges Based On,toimitusmaksut perustuen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,tili {0} tulee olla 'pitkaikaiset vastaavat' tili sillä tuotella {1} on tasearvo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,tili {0} tulee olla 'pitkaikaiset vastaavat' tili sillä tuotella {1} on tasearvo
 DocType: HR Settings,HR Settings,henkilöstön asetukset
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan"
 DocType: Purchase Invoice,Additional Discount Amount,lisäalennuksen arvomäärä
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,urheilu
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,"yhteensä, todellinen"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,yksikkö
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,yksikkö
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ilmoitathan Company
 ,Customer Acquisition and Loyalty,asiakashankinta ja suhteet
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"varasto, jossä säilytetään hylätyt tuotteet"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Tilikautesi päättyy
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Tilikautesi päättyy
 DocType: POS Profile,Price List,Hinnasto
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} nyt on oletustilikausi. päivitä selain, jotta muutos tulee voimaan."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,kuluvaatimukset
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,valitse yritys...
 DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","työsopimuksen tyypit (jatkuva, sopimus, sisäinen jne)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
 DocType: Currency Exchange,From Currency,valuutasta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},myyntitilaus vaaditaan tuotteelle {0}
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"klikkaa ""muodosta aikataulu"" saadaksesi aikataulun"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,uusi kustannuspaikka
 DocType: Bin,Ordered Quantity,tilattu määrä
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
 DocType: Quality Inspection,In Process,prosessissa
 DocType: Authorization Rule,Itemwise Discount,"tuote työkalu, alennus"
 DocType: Purchase Order Item,Reference Document Type,Viite Asiakirjan tyyppi
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",mikäli olet tehnyt perusmallipohjan myyntiveroille ja maksumallin valitse se ja jatka alla olevalla painikella
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ilmoitathan maa tälle toimitus säännön tai tarkistaa Postikuluja
 DocType: Stock Entry,Total Incoming Value,"kokonaisarvo, saapuva"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Veloituksen tarvitaan
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostohinta List
 DocType: Offer Letter Term,Offer Term,Tarjous Term
 DocType: Quality Inspection,Quality Manager,laatuhallinta
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,todellinen määrä
 DocType: Shipping Rule,example: Next Day Shipping,esimerkiksi: seuraavan päivän toimitus
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,sarjanumeroa {0} ei löydy
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Omat asiakkaat
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Omat asiakkaat
 DocType: Leave Block List Date,Block Date,estopäivä
 DocType: Sales Order,Not Delivered,toimittamatta
 ,Bank Clearance Summary,pankin tilitysyhteenveto
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,käyttäjän tulee aina valita
 DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
 DocType: Installation Note,Installation Note,asennus huomautus
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,lisää veroja
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,lisää veroja
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Rahoituksen rahavirta
 ,Financial Analytics,talousanalyysi
 DocType: Quality Inspection,Verified By,vahvistanut
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
 DocType: Shipping Rule,Shipping Rule Label,toimitus sääntö etiketti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,raaka-aineet ei voi olla tyhjiä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
 DocType: Newsletter,Test,testi
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","tuotteella on varastotapahtumia \ ei voi muuttaa arvoja ""sarjanumero"", ""eränumero"", ""varastotuote"" ja ""arvomenetelmä"""
@@ -2003,7 +2005,7 @@
 ,Sales Browser,myyntiselain
 DocType: Journal Entry,Total Credit,kredit yhteensä
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Paikallinen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Paikallinen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),lainat ja ennakot (vastaavat)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,velalliset
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Suuri
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,hae päivitykset
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,materiaalipyyntö {0} on peruttu tai keskeytetty
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Lisää muutama esimerkkitietue
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Lisää muutama esimerkkitietue
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,poistumishallinto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,tilin ryhmä
 DocType: Sales Order,Fully Delivered,täysin toimitettu
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,Asiakkaan Ostotilaus
 DocType: Warranty Claim,From Company,yrityksestä
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,arvo tai yksikkömäärä
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuutti
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuutti
 DocType: Purchase Invoice,Purchase Taxes and Charges,oston verot ja maksut
 ,Qty to Receive,vastaanotettava yksikkömäärä
 DocType: Leave Block List,Leave Block List Allowed,"poistu estoluettelo, sallittu"
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Tulet käyttämään sitä sisäänkirjautumiseen
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Tulet käyttämään sitä sisäänkirjautumiseen
 DocType: Sales Partner,Retailer,Jälleenmyyjä
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kiitos tilin on oltava Tase tili
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,kaikki toimittajatyypit
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus"
 DocType: Item,Warranty Period (in days),takuuaika (päivinä)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Liiketoiminnan nettorahavirta
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"esim, alv"
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"esim, alv"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,tuote 4
 DocType: Journal Entry Account,Journal Entry Account,päiväkirjakirjaus tili
 DocType: Shopping Cart Settings,Quotation Series,"tarjous, sarjat"
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,aluetavoite
 DocType: Delivery Note,Transporter Info,kuljetuksen info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,tuote ostotilaus toimitettu
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Yrityksen nimeä ei voi Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Yrityksen nimeä ei voi Company
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,kirjeen ylätunniste mallipohjan tulostukseen
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"tuolostus, mallipohjan otsikot esim, proformalaskuun"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,arvotyypin maksuja ei voi sisällyttää
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Anna &quot;Expected Delivery Date&quot;
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},"huom, jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta"
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","huom: mikäli maksu suoritetaan ilman viitettä, tee päiväkirjakirjaus manuaalisesti"
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,tuote 3
 DocType: Purchase Order,Customer Contact Email,Asiakas Sähköpostiosoite
 DocType: Sales Team,Contribution (%),panostus (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Vastuut
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,mallipohja
 DocType: Sales Person,Sales Person Name,myyjän nimi
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,syötä taulukkoon vähintään yksi lasku
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Lisää käyttäjiä
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Lisää käyttäjiä
 DocType: Pricing Rule,Item Group,tuoteryhmä
 DocType: Task,Actual Start Date (via Time Logs),todellinen aloituspäivä (aikalokin mukaan)
 DocType: Stock Reconciliation Item,Before reconciliation,ennen täsmäytystä
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,ajasta
 DocType: Notification Control,Custom Message,oma viesti
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,sijoitukset pankki
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
 DocType: Purchase Invoice,Price List Exchange Rate,hinnasto vaihtotaso
 DocType: Purchase Invoice Item,Rate,taso
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,harjoitella
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,yhteensä ei voi olla nolla
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'päivää edellisestä tilauksesta' on oltava suurempi tai yhtäsuuri kuin nolla
 DocType: C-Form,Amended From,muutettu mistä
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,raaka-aine
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,raaka-aine
 DocType: Leave Application,Follow via Email,seuraa sähköpostitse
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,veron arvomäärä alennuksen jälkeen
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,"tällä tilillä on alatili, et voi poistaa tätä tiliä"
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,toimittajan tuotekoodi
 DocType: Issue,Raised By (Email),Raised By (sähköposti)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,pää
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Kiinnitä Kirjelomake
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Kiinnitä Kirjelomake
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on  'arvo'  tai 'arvo ja summa'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","luettelo verotapahtumista, kuten (alv, tulli, ym, ne tulee olla uniikkeja nimiä) ja vakioarvoin, tämä luo perusmallipohjan, jota muokata tai lisätä tarpeen mukaan myöhemmin"
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","luettelo verotapahtumista, kuten (alv, tulli, ym, ne tulee olla uniikkeja nimiä) ja vakioarvoin, tämä luo perusmallipohjan, jota muokata tai lisätä tarpeen mukaan myöhemmin"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},sarjanumero edelyttää sarjoitettua tuotetta {0}
 DocType: Journal Entry,Bank Entry,pankkikirjaus
 DocType: Authorization Rule,Applicable To (Designation),sovellettavissa (nimi)
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,tuote sarjanumero
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} on alennettava {1} tai määrittää suurempi virtaustoleranssiarvo
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,esillä yhteensä
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,tunti
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,tunti
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",sarjanumerollista tuottetta {0} ei voi päivittää varaston täsmäytyksellä
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,materiaalisiirto toimittajalle
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ei muokattavaa
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
 DocType: Customer Group,Customer Group Name,asiakasryhmän nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},poista lasku {0} C-kaaviosta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},poista lasku {0} C-kaaviosta {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
 DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
 DocType: Item,Attributes,tuntomerkkejä
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,"projekti työkalu, tietoja ei ole saatavilla tarjousvaiheessa"
 DocType: Project,Expected End Date,odotettu päättymispäivä
 DocType: Appraisal Template,Appraisal Template Title,"arviointi, mallipohja otsikko"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,kaupallinen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,kaupallinen
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Kohta {0} ei saa olla Kanta Tuote
 DocType: Cost Center,Distribution Id,"toimitus, tunnus"
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,hyvät palvelut
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu
 DocType: Holiday List,Weekly Off,viikottain pois
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","esim 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),voitto/tappio ote (kredit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),voitto/tappio ote (kredit)
 DocType: Sales Invoice,Return Against Sales Invoice,palautus kohdistettuna myyntilaskuun
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,tuote 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Aseta oletusarvo {0} in Company {1}
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Tee Time Log Erä
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,liitetty
 DocType: Project,Total Billing Amount (via Time Logs),laskutuksen kokomaisarvomäärä (aikaloki)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,myymme tätä tuotetta
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,myymme tätä tuotetta
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,toimittaja tunnus
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
 DocType: Journal Entry,Cash Entry,kassakirjaus
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,kaikki yhteystiedot
 DocType: Newsletter,Test Email Id,testi sähköposti
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,yrityksen lyhenne
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,yrityksen lyhenne
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"laatutarkistus aktivoi tuotehyväksynnän vaatimuksen, sekä tuotehyväksyntänumeron ostokuitissa"
 DocType: GL Entry,Party Type,osapuoli tyyppi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,raaka-aine ei voi olla päätuote
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Pikasyöttö
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} on pakollinen palautukseen
 DocType: Purchase Order,To Receive,vastaanottoon
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,tuotot / kulut
 DocType: Employee,Personal Email,henkilökohtainen sähköposti
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,vaihtelu yhteensä
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,vihjeestä
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,tuotantoon luovutetut tilaukset
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,valitse tilikausi ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
 DocType: Hub Settings,Name Token,Name Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,perusmyynti
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,perusmyynti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
 DocType: Serial No,Out of Warranty,Out of Takuu
 DocType: BOM Replace Tool,Replace,Korvata
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,järjesteltiin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,tuotanto tuote
 ,Employee Information,työntekijän tiedot
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),taso (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),taso (%)
 DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,tilikauden lopetuspäivä
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,tilikauden lopetuspäivä
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,tee toimittajan tarjouskysely
 DocType: Quality Inspection,Incoming,saapuva
 DocType: BOM,Materials Required (Exploded),materiaalitarve (räjäytys)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),pienennä ansiota poistuttaessa ilman palkkaa (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",lisää toisia käyttäjiä organisaatiosi
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",lisää toisia käyttäjiä organisaatiosi
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,tavallinen poistuminen
 DocType: Batch,Batch ID,erän tunnus
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,asiakastunnus
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,aikaan on oltava suurempi kuin aloitusaika
 DocType: Journal Entry Account,Exchange Rate,valuutta taso
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,myyntitilausta {0} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,myyntitilausta {0} ei ole lähetetty
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Varasto {0}: Emotili {1} ei kuulu yritykselle {2}
 DocType: BOM,Last Purchase Rate,viimeisin ostotaso
 DocType: Account,Asset,vastaavat
 DocType: Project Task,Task ID,tehtävätunnus
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","esim, ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","esim, ""MC"""
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,tälle tuotteelle ei ole varastopaikkaa {0} koska siitä on useita malleja
 ,Sales Person-wise Transaction Summary,"myyjän työkalu,  tapahtuma yhteenveto"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
@@ -3088,7 +3090,7 @@
 DocType: Sales Order Item,For Production,tuotantoon
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,syötä myyntitilaus taulukon yläpuolelle
 DocType: Project Task,View Task,näytä tehtävä
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Tilikautesi alkaa
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Tilikautesi alkaa
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Anna Osto Kuitit
 DocType: Sales Invoice,Get Advances Received,hae saadut ennakot
 DocType: Email Digest,Add/Remove Recipients,lisää / poista vastaanottajia
@@ -3181,7 +3183,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
 DocType: Supplier,Address and Contacts,Osoite ja yhteystiedot
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM muunto lisätiedot
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Pidä se web ystävällinen 900px (w) by 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Pidä se web ystävällinen 900px (w) by 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen
 DocType: Payment Tool,Get Outstanding Vouchers,hae odottavat tositteet
@@ -3250,7 +3252,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},nimetty painoarvo yhteensä tulee olla 100% nyt se on {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Avustus yli- {0} ristissä Kohta {1}
 DocType: Address,Name of person or organization that this address belongs to.,henkilön- tai organisaation nimi kenelle tämä osoite kuuluu
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,omat toimittajat
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,omat toimittajat
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,toinen palkkarakenne {0} on aktiivinen työntekijälle {1}. päivitä tila 'passiiviseksi' jatkaaksesi
 DocType: Purchase Invoice,Contact,yhteystiedot
@@ -3271,7 +3273,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset
 DocType: Payment Reconciliation,From Invoice Date,Alkaen Laskun päiväys
 DocType: Cost Center,Budgets,budjetit
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,mitä tämä tekee?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,mitä tämä tekee?
 DocType: Delivery Note,To Warehouse,varastoon
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},"tilillä {0} on useampi, kuin yksi kirjaus tilikaudella {1}"
 ,Average Commission Rate,keskimääräinen provisio taso
@@ -3289,7 +3291,7 @@
 DocType: Item,Customer Code,asiakkaan koodi
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,päivää edellisestä tilauksesta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Pankkikortti tilille on kuitenkin taseen tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Pankkikortti tilille on kuitenkin taseen tili
 DocType: Buying Settings,Naming Series,nimeä sarjat
 DocType: Leave Block List,Leave Block List Name,"poistu estoluettelo, nimi"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,"varasto, vastaavat"
@@ -3370,7 +3372,7 @@
 DocType: Sales Order Item,Produced Quantity,Tuotettu Määrä
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,insinööri
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,haku alikokoonpanot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
 DocType: Sales Partner,Partner Type,kumppani tyyppi
 DocType: Purchase Taxes and Charges,Actual,todellinen
 DocType: Authorization Rule,Customerwise Discount,asiakaskohtainen alennus
@@ -3394,7 +3396,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Vähittäismyynti &amp; Tukkukauppa
 DocType: Issue,First Responded On,ensimmäiset vastaavat
 DocType: Website Item Group,Cross Listing of Item in multiple groups,ristiluettelo tuotteille jotka on useammissa ryhmissä
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,ensimmäinen käyttäjä: sinä
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,ensimmäinen käyttäjä: sinä
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},tilikauden alkamispäivä ja tilikauden päättymispäivä on asetettu tilikaudelle {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,onnistuneesti täsmäytetty
 DocType: Production Order,Planned End Date,Suunnitellut Päättymispäivä
@@ -3424,7 +3426,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,muutos
 DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
 DocType: Appraisal Goal,Score Earned,ansaitut pisteet
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","esim, ""minunyritys LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","esim, ""minunyritys LLC"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Irtisanomisaika
 DocType: Bank Reconciliation Detail,Voucher ID,tosite tunnus
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,tämä on kanta-alue eikä sitä voi muokata
@@ -3561,7 +3563,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,maksamattomat yhteensä
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,aikaloki ei ole laskutettavissa
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","tuote {0} on mallipohja, valitse yksi sen malleista"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Ostaja
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Ostaja
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net palkkaa ei voi olla negatiivinen
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Anna Against Lahjakortit manuaalisesti
 DocType: SMS Settings,Static Parameters,staattinen parametri
@@ -3587,7 +3589,7 @@
 DocType: Stock Entry,Repack,pakkaa uudelleen
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sinun tulee tallentaa lomake ennen kuin jatkat
 DocType: Item Attribute,Numeric Values,Numeroarvot
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Kiinnitä Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Kiinnitä Logo
 DocType: Customer,Commission Rate,provisio taso
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Tee Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,estä poistumissovellukset osastoittain
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 5b4389c..776b6e0 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -10,7 +10,7 @@
 DocType: Item,Customer Items,Articles de clients
 apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} can not be a ledger,Compte {0}: Le Compte parent {1} ne peut pas être un grand livre
 DocType: Item,Publish Item to hub.erpnext.com,Publier un item au hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notifications par courriel
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notifications par Email
 DocType: Item,Default Unit of Measure,Unité de mesure par défaut
 DocType: SMS Center,All Sales Partner Contact,Tous les contacts des partenaires commerciaux
 DocType: Employee,Leave Approvers,Approbateurs d'absence
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,Facturé%
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taux de change doit être le même que {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nom du client
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Compte bancaire ne peut pas être nommé {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tous les champs liés à l'exportation comme monnaie , taux de conversion , l'exportation totale , l'exportation totale grandiose etc sont disponibles dans Bon de livraison , Point de Vente , Devis, Factures, Bons de commandes etc"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Chefs (ou groupes) contre lequel les entrées comptables sont faites et les soldes sont maintenus.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Participation pour les employés {0} est déjà marqué
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Travaux en cours
 DocType: Employee,Holiday List,Liste de vacances
 DocType: Time Log,Time Log,Relevé de Temps/Timesheet
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Comptable
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Comptable
 DocType: Cost Center,Stock User,Intervenant/Chargé des Stocks
 DocType: Company,Phone No,N ° de téléphone
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Connexion des activités réalisées par les utilisateurs contre les tâches qui peuvent être utilisés pour le suivi du temps, de la facturation."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Quantité demandée pour l&#39;achat
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attacher fichier .csv avec deux colonnes, une pour l&#39;ancien nom et un pour le nouveau nom"
 DocType: Packed Item,Parent Detail docname,DocName Détail Parent
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Ouverture d&#39;un emploi.
 DocType: Item Attribute,Increment,Incrément
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Sélectionnez Entrepôt ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Même Société a été inscrite plus d&#39;une fois
 DocType: Employee,Married,Marié
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Non autorisé pour {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},désactiver
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},désactiver
 DocType: Payment Reconciliation,Reconcile,réconcilier
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,épicerie
 DocType: Quality Inspection Reading,Reading 1,Lecture 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,M.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fournisseur Type / Fournisseur
 DocType: Naming Series,Prefix,Préfixe
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,consommable
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,consommable
 DocType: Upload Attendance,Import Log,Importer Connexion
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Envoyer
 DocType: Sales Invoice Item,Delivered By Supplier,Livré Par Fournisseur
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,Raison
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Diffusion
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,exécution
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Le premier utilisateur deviendra le System Manager (vous pouvez changer cela plus tard).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Le premier utilisateur deviendra le System Manager (vous pouvez changer cela plus tard).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Les détails des opérations effectuées.
 DocType: Serial No,Maintenance Status,Statut d&#39;entretien
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Articles et Prix
@@ -187,7 +188,7 @@
 DocType: Customer,Individual,Individuel
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan pour les visites de maintenance.
 DocType: SMS Settings,Enter url parameter for message,Entrez le paramètre url pour le message
-apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Tous ces éléments ont déjà été facturés
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Règles d'application de prix et de ristournes.
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Cette fois identifier des conflits avec {0} pour {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Compte {0} doit être SAMES comme crédit du compte dans la facture d'achat en ligne {0}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Date d'installation ne peut pas être avant la date de livraison pour l'article {0}
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,Chef des frais
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,S'il vous plaît sélectionnez le type de Facturation de la première
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,dernier
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,5 caractères maximum
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,5 caractères maximum
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Le premier congé approbateur dans la liste sera définie comme le congé approbateur de défaut
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Apprendre
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activité Coût par employé
@@ -284,9 +285,9 @@
 DocType: Period Closing Voucher,Closing Account Head,Fermeture chef Compte
 DocType: Employee,External Work History,Histoire de travail externe
 apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Référence circulaire erreur
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dans Words (Exportation) sera visible une fois que vous enregistrez le bon de livraison.
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En Toutes Lettres (Exportation) Sera visible une fois que vous enregistrerez le bon de livraison.
 DocType: Lead,Industry,Industrie
-DocType: Employee,Job Profile,Profil de poste
+DocType: Employee,Job Profile,Profil de l'emplois
 DocType: Newsletter,Newsletter,Newsletter
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notification par courriel lors de la création de la demande de matériel automatique
 DocType: Journal Entry,Multi Currency,Multi-devise
@@ -323,7 +324,7 @@
 DocType: C-Form Invoice Detail,Invoice Date,Date de la facture
 DocType: GL Entry,Debit Amount,Débit Montant
 apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir 1 compte par la société dans {0} {1}
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Votre adress email
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Votre adresse Email
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,S'il vous plaît voir la pièce jointe
 DocType: Purchase Order,% Received,% reçus
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Configuration déjà terminée !
@@ -353,7 +354,7 @@
 DocType: Workstation,Consumable Cost,Coût de consommable
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) doit avoir le rôle «Approbateur de congé'
 DocType: Purchase Receipt,Vehicle Date,Date de véhicule
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Numéro de référence est obligatoire si vous avez entré date de référence
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Médical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Raison pour perdre
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation est fermé aux dates suivantes selon la liste de vacances: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Des opportunités
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Ajouter abonnés
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" N'existe pas"
 DocType: Pricing Rule,Valid Upto,Valide jusqu'à
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Énumérer quelques-unes de vos clients . Ils pourraient être des organisations ou des individus .
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Énumérer quelques-unes de vos clients . Ils pourraient être des organisations ou des individus .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Choisissez votre langue
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur les compte , si regroupées par compte"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Agent administratif
@@ -454,7 +455,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Fermeture (Cr)
 DocType: Serial No,Warranty Period (Days),Période de garantie (jours)
 DocType: Installation Note Item,Installation Note Item,Article Remarque Installation
-,Pending Qty,En attente Quantité
+,Pending Qty,Qté en attente
 DocType: Job Applicant,Thread HTML,Discussion HTML
 DocType: Company,Ignore,Ignorer
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS envoyé aux numéros suivants: {0}
@@ -531,7 +532,7 @@
 DocType: Sales Person,Sales Person Targets,Personne objectifs de vente
 DocType: Production Order Operation,In minutes,En quelques minutes
 DocType: Issue,Resolution Date,Date de Résolution
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Les frais de téléphone
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Les frais de téléphone
 DocType: Selling Settings,Customer Naming By,Client de nommage par
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convertir au groupe
 DocType: Activity Cost,Activity Type,Type d&#39;activité
@@ -660,7 +661,7 @@
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Les paramètres par défaut pour Panier
 apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal entrée {0} est lié contre l'ordonnance {1}, vérifier si elle doit être tiré comme l'avance dans la présente facture."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,biotechnologie
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Date d'adhésion doit être supérieure à Date de naissance
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Entretient et dépense bureau
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,S'il vous plaît entrer article premier
 DocType: Account,Liability,responsabilité
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le montant approuvé ne peut pas être supérieur au montant réclamé en ligne {0}.
@@ -673,10 +674,10 @@
 DocType: Company,Default Bank Account,Compte bancaire par défaut
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Pour filtrer sur la base du Parti, sélectionnez Parti premier type"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Mettre à jour Stock' ne peut pas être vérifié parce que les articles ne sont pas livrés par {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Transaction non autorisée contre arrêté l'ordre de fabrication {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Transaction non autorisée contre arrêté l'ordre de fabrication {0}
 DocType: Item,Items with higher weightage will be shown higher,Articles avec weightage supérieur seront affichés supérieur
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Détail du rapprochement bancaire
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Mes factures
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Mes factures
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Aucun employé trouvé
 DocType: Purchase Order,Stopped,Arrêté
 DocType: Item,If subcontracted to a vendor,Si en sous-traitance à un fournisseur
@@ -741,7 +742,7 @@
 DocType: Salary Slip,Working Days,Jours ouvrables
 DocType: Serial No,Incoming Rate,Taux d&#39;entrée
 DocType: Packing Slip,Gross Weight,Poids brut
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Le nom de votre entreprise pour laquelle vous configurez ce système .
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Le nom de votre entreprise pour laquelle vous configurez ce système .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inclure les vacances en aucun totale. de jours de travail
 DocType: Job Applicant,Hold,Tenir
 DocType: Employee,Date of Joining,Date d'Embauche
@@ -782,7 +783,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Par défaut Banque / argent compte sera automatiquement mis à jour dans la facture POS lorsque ce mode est sélectionné.
 DocType: Employee,Permanent Address Is,Adresse permanente est
 DocType: Production Order Operation,Operation completed for how many finished goods?,Opération terminée pour combien de produits finis?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La Marque
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,La Marque
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Allocation pour les plus de {0} franchi pour objet {1}.
 DocType: Employee,Exit Interview Details,Quittez Détails Interview
 DocType: Item,Is Purchase Item,Est-Item
@@ -792,7 +793,7 @@
 apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Date et Date de fermeture et d&#39;ouverture devrait être au sein même exercice
 DocType: Lead,Request for Information,Demande de renseignements
 DocType: Payment Tool,Paid,Payé
-DocType: Salary Slip,Total in words,Total en mots
+DocType: Salary Slip,Total in words,Total En Toutes Lettres
 DocType: Material Request Item,Lead Time Date,Délai Date Heure
 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,est obligatoire. Peut-être que le taux de change n'est pas créé pour
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Ligne # {0}: S'il vous plaît spécifier Pas de série pour objet {1}
@@ -821,13 +822,13 @@
 DocType: Item,Inspection Criteria,Critères d&#39;inspection
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Il ne faut pas mettre à jour les entrées de plus que {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transféré
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Téléchargez votre tête et le logo lettre. (Vous pouvez les modifier ultérieurement).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Téléchargez votre tête et le logo lettre. (Vous pouvez les modifier ultérieurement).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanc
 DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes)
 DocType: Purchase Invoice,Get Advances Paid,Obtenez Avances et acomptes versés
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Joindre votre photo
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Joindre votre photo
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Faire
-DocType: Journal Entry,Total Amount in Words,Montant total en mots
+DocType: Journal Entry,Total Amount in Words,Montant Total En Toutes Lettres
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Il y avait une erreur . Une raison probable pourrait être que vous n'avez pas enregistré le formulaire. S'il vous plaît contacter support@erpnext.com si le problème persiste .
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mon panier
 apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},type d'ordre doit être l'un des {0}
@@ -876,7 +877,7 @@
 DocType: Tax Rule,Shipping State,Etat de livraison
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide 'obtenir des éléments de reçus d'achat de la touche
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Fournisseur numéro de livraison en double dans {0}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,achat standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,achat standard
 DocType: GL Entry,Against,Contre
 DocType: Item,Default Selling Cost Center,Coût des marchandises vendues
 DocType: Sales Partner,Implementation Partner,Partenaire de mise en œuvre
@@ -897,7 +898,7 @@
 DocType: Time Log Batch,updated via Time Logs,mis à jour via Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,âge moyen
 DocType: Opportunity,Your sales person who will contact the customer in future,Votre personne de ventes prendra contact avec le client dans le futur
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Énumérer quelques-unes de vos fournisseurs . Ils pourraient être des organisations ou des individus .
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Énumérer quelques-unes de vos fournisseurs . Ils pourraient être des organisations ou des individus .
 DocType: Company,Default Currency,Devise par défaut
 DocType: Contact,Enter designation of this Contact,Entrez la désignation de ce contact
 DocType: Expense Claim,From Employee,De employés
@@ -945,7 +946,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Bleu
 DocType: Purchase Invoice,Is Return,Est de retour
 DocType: Price List Country,Price List Country,Liste des Prix Pays
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,D'autres nœuds peuvent être créées que sous les nœuds de type 'Groupe'
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,D'autres nœuds peuvent être créés que sous les nœuds de type 'Groupe'
 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,S&#39;il vous plaît mettre Email ID
 DocType: Item,UOMs,Unités de mesure
 apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} numéro de série valide pour l'objet {1}
@@ -989,7 +990,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,plus tôt
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d'article existe avec le même nom, changez le nom de l'article ou renommez le groupe d'article SVP"
 DocType: Production Order,Manufacture against Sales Order,Fabrication à l&#39;encontre des commandes clients
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,revenu indirect
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,revenu indirect
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Le Point {0} ne peut pas avoir lot
 ,Budget Variance Report,Rapport sur les écarts du budget
 DocType: Salary Slip,Gross Pay,Salaire brut
@@ -998,7 +999,7 @@
 DocType: Stock Reconciliation,Difference Amount,Différence Montant
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Bénéfices non répartis
 DocType: BOM Item,Item Description,Description de l&#39;objet
-DocType: Payment Tool,Payment Mode,mode de paiement
+DocType: Payment Tool,Payment Mode,Mode de paiement
 DocType: Purchase Invoice,Is Recurring,Est récurrent
 DocType: Purchase Order,Supplied Items,Articles fournis
 DocType: Production Order,Qty To Manufacture,Quantité à fabriquer
@@ -1036,7 +1037,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,N ° de série {0} créé
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ligne {0}: Quantité est obligatoire
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,agriculture
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Vos produits ou services
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Vos produits ou services
 DocType: Mode of Payment,Mode of Payment,Mode de paiement
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,L'image de site Web doit être un fichier public ou l'URL d'un site web
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ceci est un groupe d'élément de racine et ne peut être modifié .
@@ -1048,7 +1049,7 @@
 DocType: Serial No,Serial No Details,Détails Pas de série
 DocType: Purchase Invoice Item,Item Tax Rate,Taux de la Taxe sur l'Article
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre entrée de débit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Livraison Remarque {0} n'est pas soumis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Livraison Remarque {0} n'est pas soumis
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Exercice Date de début
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Equipements de capitaux
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prix règle est d'abord sélectionné sur la base de «postuler en« champ, qui peut être l'article, groupe d'articles ou de marque."
@@ -1100,7 +1101,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gamme de vieillissement 3
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Vous pouvez faire un journal de temps que contre une ordonnance de production soumis
 DocType: Maintenance Schedule Item,No of Visits,Nombre de Visites
-apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Bulletins aux contacts, prospects."
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","infolettres aux contacts, prospects."
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Devise de la clôture des comptes doit être {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Somme des points pour tous les objectifs devraient être 100. Il est {0}
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363,Operations cannot be left blank.,Opérations ne peuvent pas être laissés en blanc.
@@ -1134,7 +1135,7 @@
 DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide si cela est jugé pour toutes les désignations
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans l'article Noter
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
-apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,De Datetime
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,De l'heure de la date
 DocType: Email Digest,For Company,Pour l&#39;entreprise
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Journal des communications.
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Montant d&#39;achat
@@ -1164,25 +1165,25 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,L'employé ne peut pas rendre compte à lui-même.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé , les entrées sont autorisés pour les utilisateurs restreints ."
 DocType: Email Digest,Bank Balance,Solde bancaire
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrée comptabilité pour {0}: {1} ne peut être faite en monnaie: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrée comptabilité pour {0}: {1} ne peut être faite qu'en monnaie: {2}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Aucune Structure Salariale actif trouvé pour l'employé {0} et le mois
 DocType: Job Opening,"Job profile, qualifications required etc.",Non authroized depuis {0} dépasse les limites
 DocType: Journal Entry Account,Account Balance,Solde du compte
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Règle d&#39;impôt pour les transactions.
 DocType: Rename Tool,Type of document to rename.,Type de document à renommer.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Nous achetons cet article
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Nous achetons cet article
 DocType: Address,Billing,Facturation
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total des taxes et charges (Société Monnaie)
 DocType: Shipping Rule,Shipping Account,Compte de livraison
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Prévu pour envoyer à {0} bénéficiaires
 DocType: Quality Inspection,Readings,Lectures
 DocType: Stock Entry,Total Additional Costs,Total des coûts supplémentaires
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,sous assemblées
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,sous assemblées
 DocType: Shipping Rule Condition,To Value,To Value
 DocType: Supplier,Stock Manager,Responsable des Stocks
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Entrepôt de Source est obligatoire pour la ligne {0}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Bordereau
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,POS Global Setting {0} déjà créé pour la compagnie {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Loyer du bureau
 apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,paramètres de la passerelle SMS de configuration
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importation a échoué!
 apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Aucune adresse encore ajouté.
@@ -1202,12 +1203,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Si différente de l'adresse du client
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Des variantes de l&#39;article
 DocType: Company,Services,Services
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Centre de coûts Parent
 DocType: Sales Invoice,Source,Source
 DocType: Leave Type,Is Leave Without Pay,Est un congé non payé
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Date de Début de l'exercice financier
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Date de Début de l'exercice financier
 DocType: Employee External Work History,Total Experience,Total Experience
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Point {0} doit être un élément de sous- traitance
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Flux de trésorerie d&#39;investissement
@@ -1216,7 +1217,7 @@
 DocType: Item Group,Item Group Name,Nom du groupe d&#39;article
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Pris
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Matériaux de transfert pour la fabrication
-DocType: Pricing Rule,For Price List,Annuler matériaux Visites {0} avant l'annulation de cette visite d'entretien
+DocType: Pricing Rule,For Price List,Pour liste de prix
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
 apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","taux d'achat pour l'article: {0} introuvable, qui est nécessaire pour réserver l'entrée comptabilité (charges). S'il vous plaît mentionner le prix de l'article à une liste de prix d'achat."
 DocType: Maintenance Schedule,Schedules,Horaires
@@ -1237,18 +1238,18 @@
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Montant de la contribution
 DocType: Sales Invoice,Shipping Address,Adresse de livraison
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Cet outil vous permet de mettre à jour ou de corriger la quantité et l'évaluation de stock dans le système. Il est généralement utilisé pour synchroniser les valeurs du système et ce qui existe réellement dans vos entrepôts.
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dans les mots seront visibles une fois que vous enregistrez le bon de livraison.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En Toutes Lettres. Sera visible une fois que vous enregistrez le bon de livraison.
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Marque maître.
 DocType: Sales Invoice Item,Brand Name,La marque
 DocType: Purchase Receipt,Transporter Details,Transporter Détails
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,boîte
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,l'Organisation
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,boîte
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,l'Organisation
 DocType: Monthly Distribution,Monthly Distribution,Une distribution mensuelle
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Soit quantité de cible ou le montant cible est obligatoire .
 DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de Production Ventes Ordre
 DocType: Sales Partner,Sales Partner Target,Cible Sales Partner
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Entrée de comptabilité pour {0} ne peut être effectué en monnaie: {1}
-DocType: Pricing Rule,Pricing Rule,Provision pour plus - livraison / facturation excessive franchi pour objet {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Entrée de comptabilité pour {0} ne peut être effectué qu'en monnaie: {1}
+DocType: Pricing Rule,Pricing Rule,Règle de tarification
 apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Demande de Matériel à Bon de commande
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: article retourné {1} ne existe pas dans {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Comptes bancaires
@@ -1284,7 +1285,7 @@
 DocType: Payment Tool Detail,Payment Amount,Montant du paiement
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantité consommée
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Voir
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Variation nette des espèces
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Variation nette des espèces
 DocType: Salary Structure Deduction,Salary Structure Deduction,Déduction structure salariale
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de mesure {0} a été saisi plus d'une fois dans la Table de facteur de Conversion
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Coût de documents publiés
@@ -1294,7 +1295,7 @@
 DocType: Account,Account Name,Nom du compte
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Date d'entrée ne peut pas être supérieur à ce jour
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,N ° de série {0} {1} quantité ne peut pas être une fraction
-apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Solde de compte {0} doit toujours être {1}
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Type de fournisseur principal
 DocType: Purchase Order Item,Supplier Part Number,Numéro de pièce fournisseur
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
 apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté
@@ -1363,8 +1364,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Geler stocks Older Than [ jours]
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faites une entrée comptabilité pour chaque mouvement du stock
 DocType: Leave Allocation,Total Leaves Allocated,Feuilles total alloué
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Entrepôt nécessaire au rang {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,S&#39;il vous plaît entrer valide financier Année Dates de début et de fin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Entrepôt nécessaire au rang {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,S&#39;il vous plaît entrer valide financier Année Dates de début et de fin
 DocType: Employee,Date Of Retirement,Date de départ à la retraite
 DocType: Upload Attendance,Get Template,Obtenez modèle
 DocType: Address,Postal,Postal
@@ -1376,7 +1377,7 @@
 DocType: Territory,Parent Territory,Territoire Parent
 DocType: Quality Inspection Reading,Reading 2,Lecture 2
 DocType: Stock Entry,Material Receipt,Réception matériau
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produits
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produits
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Type de Parti et le Parti est nécessaire pour recevoir / payer compte {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si cet article a variantes, alors il ne peut pas être sélectionné dans les ordres de vente, etc."
 DocType: Lead,Next Contact By,Contact suivant par
@@ -1386,7 +1387,7 @@
 DocType: Purchase Invoice,Notification Email Address,Adresse courriel de notification
 DocType: Payment Tool,Find Invoices to Match,Trouver factures pour correspondre
 ,Item-wise Sales Register,Ventes point-sage S&#39;enregistrer
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","par exemple ""XYZ Banque Nationale """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","par exemple ""XYZ Banque Nationale """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Est-ce Taxes incluses dans le taux de base?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Cible total
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Panier est activé
@@ -1441,12 +1442,12 @@
 DocType: Sales Order Item,Actual Qty,Quantité réelle
 DocType: Sales Invoice Item,References,Références
 DocType: Quality Inspection Reading,Reading 10,Lecture 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Référencez vos produits ou services que vous achetez ou vendez.
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Référencez vos produits ou services que vous achetez ou vendez.
 DocType: Hub Settings,Hub Node,Node Hub
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon . Merci de rectifier et essayer à nouveau.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valeur {0} pour l&#39;attribut {1} ne existe pas dans la liste des valeurs d&#39;attribut valide article
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,associé
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,"Société Email ID introuvable , donc postez pas envoyé"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} is not a serialized Item
 DocType: SMS Center,Create Receiver List,Créer une liste Receiver
 DocType: Packing Slip,To Package No.,Pour Emballer n °
 DocType: Warranty Claim,Issue Date,Date d&#39;émission
@@ -1484,15 +1485,15 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget ne peut pas être affecté contre {0}, car il est pas un compte de revenus ou de dépenses"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Atteint
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territoire / client
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,par exemple 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,par exemple 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Montant alloué {1} doit être inférieur ou égal au montant de la facture exceptionnelle {2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dans les mots seront visibles une fois que vous enregistrez la facture de vente.
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En Toutes Lettres. Sera visible une fois que vous enregistrerez la facture de vente.
 DocType: Item,Is Sales Item,Est-Point de vente
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Point arborescence de groupe
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Point {0} n'est pas configuré pour maître numéros de série Check Point
 DocType: Maintenance Visit,Maintenance Time,Temps de maintenance
 ,Amount to Deliver,Nombre à livrer
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Un produit ou service
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Un produit ou service
 DocType: Naming Series,Current Value,Valeur actuelle
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} créé
 DocType: Delivery Note Item,Against Sales Order,Sur la commande
@@ -1529,7 +1530,7 @@
 DocType: Item Attribute,Attribute Name,Nom de l'attribut
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Ajouter au panier
 DocType: Item Group,Show In Website,Afficher dans le site Web
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Groupe
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Groupe
 DocType: Task,Expected Time (in hours),Durée prévue (en heures)
 ,Qty to Order,Quantité à commander
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pour suivre le nom de la marque dans les documents suivants de Livraison, Opportunité, Demande de Matériel, Item, bon de commande, bon d&#39;achat, l&#39;acheteur réception, offre, facture de vente, Fagot produit, Sales Order, No de série"
@@ -1546,7 +1547,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Les règles de tarification sont encore filtrés en fonction de la quantité.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Répétez Revenu à la clientèle
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) doit avoir le rôle ""Approbateur de frais'"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Assistant de configuration
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Assistant de configuration
 DocType: Bank Reconciliation Detail,Against Account,Sur le compte
 DocType: Maintenance Schedule Detail,Actual Date,Date Réelle
 DocType: Item,Has Batch No,A lot no
@@ -1555,7 +1556,7 @@
 ,Maintenance Schedules,Programmes d&#39;entretien
 ,Quotation Trends,Soumission Tendances
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Le groupe d'articles ne sont pas mentionnés dans le maître de l'article pour l'article {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Débit Pour compte doit être un compte à recevoir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Débit Pour compte doit être un compte à recevoir
 DocType: Shipping Rule Condition,Shipping Amount,Montant de livraison
 ,Pending Amount,Montant en attente
 DocType: Purchase Invoice Item,Conversion Factor,Facteur de conversion
@@ -1572,7 +1573,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Arborescence des comptes financiers.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Laisser vide si cela est jugé pour tous les types d&#39;employés
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuer accusations fondées sur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Le compte {0} doit être de type 'Actif ', l'objet {1} étant un article Actif"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Le compte {0} doit être de type 'Actif ', l'objet {1} étant un article Actif"
 DocType: HR Settings,HR Settings,Paramètrages RH
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,La note de frais est en attente d'approbation. Seul l'approbateur des frais peut mettre à jour le statut.
 DocType: Purchase Invoice,Additional Discount Amount,Montant de réduction supplémentaire
@@ -1580,11 +1581,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abr ne peut être vide ou l&#39;espace
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportif
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total réel
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Unité
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Unité
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,S&#39;il vous plaît préciser Company
 ,Customer Acquisition and Loyalty,Acquisition et fidélisation client
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Entrepôt où vous conservez le stock d'objets refusés
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Date de fin de la période comptable
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Date de fin de la période comptable
 DocType: POS Profile,Price List,Liste des prix
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est maintenant l'Année Fiscale par défaut. Rafraîchissez la page pour que les modifications soient prises en compte.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Notes de Frais
@@ -1621,7 +1622,7 @@
 DocType: Production Order Operation,Actual Operation Time,Temps Opérationnel Réel
 DocType: Authorization Rule,Applicable To (User),Applicable aux (Utilisateur)
 DocType: Purchase Taxes and Charges,Deduct,Déduire
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Description du poste
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Description de l'emplois
 DocType: Purchase Order Item,Qty as per Stock UOM,Qté en stock pour Emballage
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractères spéciaux sauf ""-"", ""#"", ""."" et ""/"" pas autorisés à nommer série"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Garder une trace des campagnes de vente. Gardez une trace de Leads, Citations, Sales Order etc de campagnes de mesurer le retour sur investissement."
@@ -1637,7 +1638,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Log Time Etat doit être soumis.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,N ° de série {0} ne fait pas partie de tout entrepôt
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Ligne #
-DocType: Purchase Invoice,In Words (Company Currency),En Words (Société Monnaie)
+DocType: Purchase Invoice,In Words (Company Currency),En Toutes Lettres (Devise Entreprise)
 DocType: Pricing Rule,Supplier,Fournisseur
 DocType: C-Form,Quarter,Trimestre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Nombre de mots
@@ -1648,11 +1649,11 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Au-dessus
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilisateur {0} est désactivé
 DocType: Leave Application,Total Leave Days,Total des jours de congé
-DocType: Email Digest,Note: Email will not be sent to disabled users,Remarque: Courriel ne sera pas envoyé aux utilisateurs handicapés
+DocType: Email Digest,Note: Email will not be sent to disabled users,Remarque: Email ne sera pas envoyé aux utilisateurs désactivé
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Sélectionnez Société ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide si cela est jugé pour tous les ministères
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",S'il vous plaît vous connecter à Upvote !
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} est obligatoire pour l'objet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} est obligatoire pour l'objet {1}
 DocType: Currency Exchange,From Currency,De Monnaie
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","S'il vous plaît sélectionnez Montant alloué, type de facture et numéro de facture dans atleast une rangée"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Commande requis pour objet {0}
@@ -1667,7 +1668,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"S'il vous plaît cliquer sur "" Générer annexe » pour obtenir le calendrier"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nouveau Centre de Coût
 DocType: Bin,Ordered Quantity,Quantité commandée
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","par exemple "" Construire des outils pour les constructeurs """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","par exemple "" Construire des outils pour les constructeurs """
 DocType: Quality Inspection,In Process,In Process
 DocType: Authorization Rule,Itemwise Discount,Remise (par Article)
 DocType: Purchase Order Item,Reference Document Type,Référence Type de document
@@ -1692,15 +1693,16 @@
 DocType: Fiscal Year,Companies,Sociétés
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,électronique
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Soulever demande de matériel lorsque le stock atteint le niveau de réapprovisionnement
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,De Calendrier d'entretien
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Du Calendrier d'entretien
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,À plein temps
 DocType: Purchase Invoice,Contact Details,Coordonnées
 DocType: C-Form,Received Date,Date de réception
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si vous avez créé un modèle standard en taxes de vente et frais Template, sélectionnez l&#39;une et cliquez sur le bouton ci-dessous."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,S&#39;il vous plaît spécifier un pays pour cette règle de port ou consultez Livraison dans le monde
 DocType: Stock Entry,Total Incoming Value,Valeur entrant total
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Débit Pour est nécessaire
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Prix d'achat Liste
-DocType: Offer Letter Term,Offer Term,Offre terme
+DocType: Offer Letter Term,Offer Term,Offre à terme
 DocType: Quality Inspection,Quality Manager,Responsable Qualité
 DocType: Job Applicant,Job Opening,Offre d&#39;emploi
 DocType: Payment Reconciliation,Payment Reconciliation,Rapprochement des paiements
@@ -1737,7 +1739,7 @@
 DocType: Bin,Actual Quantity,Quantité réelle
 DocType: Shipping Rule,example: Next Day Shipping,Exemple: Jour suivant Livraison
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,N ° de série {0} introuvable
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,vos clients
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Vos clients
 DocType: Leave Block List Date,Block Date,Date de bloquer
 DocType: Sales Order,Not Delivered,Non Livré
 ,Bank Clearance Summary,Résumé de l'approbation de la banque
@@ -1787,7 +1789,7 @@
 DocType: Naming Series,User must always select,L&#39;utilisateur doit toujours sélectionner
 DocType: Stock Settings,Allow Negative Stock,Autoriser un stock négatif
 DocType: Installation Note,Installation Note,Note d&#39;installation
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Ajouter impôts
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Ajouter impôts
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Flux de trésorerie de financement
 ,Financial Analytics,Financial Analytics
 DocType: Quality Inspection,Verified By,Vérifié par
@@ -1841,7 +1843,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieure à quanitity prévu ({2}) dans la commande de fabrication {3}
 DocType: Shipping Rule,Shipping Rule Label,Livraison règle étiquette
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Matières premières ne peuvent pas être vide.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient baisse élément de l&#39;expédition."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient baisse élément de l&#39;expédition."
 DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Comme il ya des transactions sur actions existants pour cet article, \ vous ne pouvez pas modifier les valeurs de &#39;A Numéro de série &quot;,&quot; A lot Non »,« Est-Stock Item »et« Méthode d&#39;évaluation »"
@@ -2049,7 +2051,7 @@
 ,Sales Browser,Exceptionnelle pour {0} ne peut pas être inférieur à zéro ( {1} )
 DocType: Journal Entry,Total Credit,Crédit total
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Attention: Un autre {0} {1} # existe contre l&#39;entrée en stock {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,arrondis
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,arrondis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Prêts et avances ( actif)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Débiteurs
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grand
@@ -2172,7 +2174,7 @@
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité juridique / Filiale avec un tableau distinct des comptes appartenant à l'Organisation.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation , boissons et tabac"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ou BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545,Can only make payment against unbilled {0},Ne peut effectuer le paiement contre non facturés {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545,Can only make payment against unbilled {0},Ne peut effectuer le paiement que contre non facturés {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveau de Stock Minimal
 DocType: Stock Entry,Subcontract,Sous-traiter
@@ -2247,7 +2249,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,dupliquer entrée
 DocType: Serial No,Under Warranty,Sous garantie
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Erreur]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dans les mots seront visibles une fois que vous enregistrez le bon de commande.
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le bon de commande.
 ,Employee Birthday,Anniversaire de l'employé
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital Risque
 DocType: UOM,Must be Whole Number,Doit être un nombre entier
@@ -2320,9 +2322,9 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Qté disponible à l&#39;entrepôt
 ,Billed Amount,Montant facturé
 DocType: Bank Reconciliation,Bank Reconciliation,Rapprochement bancaire
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Mises à jour
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtenir les Mises à jour
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Ajouter quelque exemple de dossier
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Ajouter quelque exemple de dossier
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestion des congés
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Groupe par compte
 DocType: Sales Order,Fully Delivered,Entièrement Livré
@@ -2341,11 +2343,11 @@
 DocType: Sales Order,Customer's Purchase Order,Bon de commande du client
 DocType: Warranty Claim,From Company,De Company
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valeur ou Quantité
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Le salaire net ne peut pas être négatif
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impôts achat et les frais
 ,Qty to Receive,Quantité à recevoir
 DocType: Leave Block List,Leave Block List Allowed,Laisser Block List admis
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Vous l'utiliserez pour vous identifier
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Vous l'utiliserez pour vous identifier
 DocType: Sales Partner,Retailer,Détaillant
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Crédit du compte doit être un compte de bilan
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Tous les types de fournisseurs
@@ -2433,7 +2435,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retour contre la facture d&#39;achat
 DocType: Item,Warranty Period (in days),Période de garantie (en jours)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Capacité d&#39;autofinancement
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,par exemple TVA
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,par exemple TVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Point 4
 DocType: Journal Entry Account,Journal Entry Account,Compte Entrée Journal
 DocType: Shopping Cart Settings,Quotation Series,Soumission série
@@ -2478,7 +2480,7 @@
 DocType: Territory,Territory Targets,Les objectifs du Territoire
 DocType: Delivery Note,Transporter Info,Infos Transporteur
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Point de commande fourni
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nom de l&#39;entreprise ne peut pas être entreprise
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nom de l&#39;entreprise ne peut pas être entreprise
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Journal Bon {0} n'a pas encore compte {1} .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titres pour les modèles d'impression par exemple Facture proforma.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,charges de type d&#39;évaluation ne peuvent pas marqué comme Inclusive
@@ -2542,7 +2544,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Configuration de l'entreprise
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',S'il vous plaît entrer « Date de livraison prévue '
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Quantité en ligne {0} ( {1} ) doit être la même que la quantité fabriquée {2}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Comptes provisoires ( passif)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Comptes provisoires ( passif)
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} n'est pas un numéro de lot valable pour l'objet {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},S'il vous plaît spécifier un ID de ligne valide pour {0} en ligne {1}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Remarque: Si le paiement ne est pas faite contre toute référence, assurez Journal entrée manuellement."
@@ -2565,12 +2567,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Point 3
 DocType: Purchase Order,Customer Contact Email,Client Contact Courriel
 DocType: Sales Team,Contribution (%),Contribution (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Casual congé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Casual congé
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilités
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Modèle
 DocType: Sales Person,Sales Person Name,Nom Sales Person
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,recevable
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Ajouter des utilisateurs
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Ajouter des utilisateurs
 DocType: Pricing Rule,Item Group,Groupe d&#39;éléments
 DocType: Task,Actual Start Date (via Time Logs),Date de début réelle (via Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Avant la réconciliation
@@ -2589,7 +2591,7 @@
 DocType: Time Log,From Time,From Time
 DocType: Notification Control,Custom Message,Message personnalisé
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banques d'investissement
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,N ° de série {0} a déjà été reçu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,N ° de série {0} a déjà été reçu
 DocType: Purchase Invoice,Price List Exchange Rate,Taux de change Prix de liste
 DocType: Purchase Invoice Item,Rate,Taux
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,interne
@@ -2646,8 +2648,8 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total ne peut pas être zéro
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Jours depuis la dernière commande' doit être supérieur ou égale à zéro
 DocType: C-Form,Amended From,Modifié depuis
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Matières premières
-DocType: Leave Application,Follow via Email,Suivez par courriel
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Matières premières
+DocType: Leave Application,Follow via Email,Suivre par Email
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Aucun article avec Barcode {0}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Les matières premières ne peut pas être le même que l'article principal
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Voulez-vous vraiment arrêter
@@ -2661,9 +2663,9 @@
 DocType: Item,Item Code for Suppliers,Code de l&#39;article pour les fournisseurs
 DocType: Issue,Raised By (Email),Raised By (courriel)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Général
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Joindre l'entête
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Joindre l'entête
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Vous ne pouvez pas déduire lorsqu'une catégorie est pour « évaluation » ou « évaluation et Total """
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inscrivez vos têtes d&#39;impôt (par exemple, la TVA, douanes, etc., ils doivent avoir des noms uniques) et leurs taux standard. Cela va créer un modèle standard, que vous pouvez modifier et ajouter plus tard."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inscrivez vos têtes d&#39;impôt (par exemple, la TVA, douanes, etc., ils doivent avoir des noms uniques) et leurs taux standard. Cela va créer un modèle standard, que vous pouvez modifier et ajouter plus tard."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Dupliquer entrée . S'il vous plaît vérifier une règle d'autorisation {0}
 DocType: Journal Entry,Bank Entry,Entrée de la Banque
 DocType: Authorization Rule,Applicable To (Designation),Applicable à (désignation)
@@ -2677,7 +2679,7 @@
 DocType: Quality Inspection,Item Serial No,N° de série
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} doit être réduite par {1} ou vous devez augmenter la tolérance de dépassement
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Présent total
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,heure
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,heure
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Point sérialisé {0} ne peut pas être mis à jour en utilisant \
  Stock réconciliation"
@@ -2693,7 +2695,7 @@
 DocType: Features Setup,Point of Sale,Point de vente
 DocType: Account,Tax,Impôt
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} ne est pas valide {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,De Bundle de produit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,De l'ensemble de produit
 DocType: Production Planning Tool,Production Planning Tool,Outil de planification de la production
 DocType: Quality Inspection,Report Date,Date du rapport
 DocType: C-Form,Invoices,Factures
@@ -2715,7 +2717,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Il n'y a rien à modifier.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Résumé pour ce mois et les activités en suspens
 DocType: Customer Group,Customer Group Name,Nom du groupe client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},S'il vous plaît supprimer ce Facture {0} de C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},S'il vous plaît supprimer ce Facture {0} de C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,S&#39;il vous plaît sélectionnez Report si vous souhaitez également inclure le solde de l&#39;exercice précédent ne laisse à cet exercice
 DocType: GL Entry,Against Voucher Type,Sur le type de bon
 DocType: Item,Attributes,Attributs
@@ -2736,7 +2738,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,alloué avec succès
 DocType: Project,Expected End Date,Date de fin prévue
 DocType: Appraisal Template,Appraisal Template Title,Titre modèle d&#39;évaluation
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Reste du monde
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Reste du monde
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} ne doit pas être un élément de Stock
 DocType: Cost Center,Distribution Id,Id distribution
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Services impressionnants
@@ -2787,7 +2789,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Négatif évaluation Taux n'est pas autorisé
 DocType: Holiday List,Weekly Off,Hebdomadaire Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pour exemple, 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Résultat provisoire / Perte (crédit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Résultat provisoire / Perte (crédit)
 DocType: Sales Invoice,Return Against Sales Invoice,Retour contre facture de vente
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Point 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},S'il vous plaît définir la valeur par défaut {0} dans {1} Société
@@ -2857,11 +2859,11 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Montant total payé
 ,Transferred Qty,Quantité transféré
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Naviguer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planification
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planification
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Prenez le temps Connexion lot
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Publié
 DocType: Project,Total Billing Amount (via Time Logs),Montant total de la facturation (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Nous vendons cet article
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Nous vendons cet article
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fournisseur Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Quantité doit être supérieure à 0
 DocType: Journal Entry,Cash Entry,Cash Prix d'entrée
@@ -2875,7 +2877,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Stock ne peut pas être mis à jour contre livraison Remarque {0}
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tous les contacts.
 DocType: Newsletter,Test Email Id,Id Test Email
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Abréviation de l'entreprise
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abréviation de l'entreprise
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si vous suivez contrôle de la qualité . Permet article AQ requis et AQ Pas de ticket de caisse
 DocType: GL Entry,Party Type,Type de partie
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Point {0} ignoré car il n'est pas un article en stock
@@ -2889,7 +2891,7 @@
 ,Sales Funnel,Entonnoir des ventes
 apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Abréviation est obligatoire
 apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Chariot
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Merci de votre intérêt pour vous abonnant à nos mises à jour
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Merci de votre intérêt pour en vous abonnant à nos mises à jour
 ,Qty to Transfer,Qté à Transférer
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Devis à Prospects ou Clients.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rôle autorisés à modifier stock congelé
@@ -2914,7 +2916,7 @@
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liste des Prix doit être applicable pour l'achat ou la vente d'
 ,Item-wise Price List Rate,Article sage Prix Tarif
 DocType: Purchase Order Item,Supplier Quotation,Estimation Fournisseur
-DocType: Quotation,In Words will be visible once you save the Quotation.,Dans les mots seront visibles une fois que vous enregistrez le devis.
+DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le devis.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,{0} {1} is stopped,{0} {1} est arrêté
 apps/erpnext/erpnext/stock/doctype/item/item.py +395,Barcode {0} already used in Item {1},Le code barre {0} est déjà utilisé dans l'article {1}
 DocType: Lead,Add to calendar on this date,Ajouter cette date au calendrier
@@ -2924,9 +2926,9 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrée rapide
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} est obligatoire pour le retour
 DocType: Purchase Order,To Receive,A Recevoir
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,utilisateur@exemple.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,utilisateur@exemple.com
 DocType: Email Digest,Income / Expense,Produits / charges
-DocType: Employee,Personal Email,Courriel personnel
+DocType: Employee,Personal Email,Email personnel
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Variance totale
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","S&#39;il est activé, le système affichera les écritures comptables pour l&#39;inventaire automatiquement."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,courtage
@@ -2937,9 +2939,9 @@
 DocType: Customer,From Lead,Du prospect
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Commandes validé pour la production.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Sélectionnez Exercice ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,Profil POS nécessaire pour faire POS Entrée
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,Profil POS nécessaire pour faire POS Entrée
 DocType: Hub Settings,Name Token,Nom du jeton
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,vente standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,vente standard
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
 DocType: Serial No,Out of Warranty,Hors garantie
 DocType: BOM Replace Tool,Replace,Remplacer
@@ -2987,15 +2989,15 @@
 DocType: Employee,Held On,Tenu le
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Production Item
 ,Employee Information,Renseignements sur l&#39;employé
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Taux (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Taux (%)
 DocType: Stock Entry Detail,Additional Cost,Supplément
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Date de fin de l'exercice financier
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Date de fin de l'exercice financier
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base Bon Non, si regroupés par Chèque"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Faire Fournisseur offre
 DocType: Quality Inspection,Incoming,Nouveau
 DocType: BOM,Materials Required (Exploded),Matériel nécessaire (éclatée)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Réduire Gagner de congé sans solde (PLT)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Ajouter des utilisateurs à votre organisation, autre que vous-même"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Ajouter des utilisateurs à votre organisation, autre que vous-même"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: N ° de série {1} ne correspond pas à {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Règles d'application des prix et de ristournes .
 DocType: Batch,Batch ID,ID. du lot
@@ -3015,7 +3017,7 @@
 DocType: Task,Actual Time (in Hours),Temps réel (en heures)
 DocType: Employee,History In Company,Ancienneté dans l'entreprise
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},La quantité totale émission / Transfert {0} dans Demande de Matériel {1} ne peut pas être supérieure à la quantité demandée {2} pour le point {3}
-apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletters
+apps/erpnext/erpnext/config/crm.py +151,Newsletters,infolettres
 DocType: Address,Shipping,Livraison
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
 DocType: Department,Leave Block List,Laisser Block List
@@ -3041,12 +3043,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Client Id
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Time doit être supérieur From Time
 DocType: Journal Entry Account,Exchange Rate,Taux de change
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Maximum {0} lignes autorisées
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Maximum {0} lignes autorisées
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Entrepôt {0}: le Compte Parent {1} n'appartient pas à la société {2}
 DocType: BOM,Last Purchase Rate,Purchase Rate Dernière
 DocType: Account,Asset,atout
 DocType: Project Task,Task ID,Groupe ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","par exemple ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","par exemple ""MC"""
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne peut pas exister pour objet {0} a depuis variantes
 ,Sales Person-wise Transaction Summary,Sales Person-sage Résumé de la transaction
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,L'Entrepôt {0} n'existe pas
@@ -3143,13 +3145,13 @@
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez maintenir la hauteur, le poids, allergies, etc médicaux préoccupations"
 DocType: Leave Block List,Applies to Company,S&#39;applique à l&#39;entreprise
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Vous ne pouvez pas annuler car soumis Stock entrée {0} existe
-DocType: Purchase Invoice,In Words,Dans les mots
+DocType: Purchase Invoice,In Words,En Toutes Lettres
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,"Aujourd'hui, ce est {0} anniversaire!"
 DocType: Production Planning Tool,Material Request For Warehouse,Demande de matériel pour l&#39;entrepôt
 DocType: Sales Order Item,For Production,Pour la production
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,S'il vous plaît entrez la commande client dans le tableau ci-dessus
 DocType: Project Task,View Task,Voir Groupe
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Date de début de la période comptable
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Date de début de la période comptable
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Se il vous plaît entrer achat reçus
 DocType: Sales Invoice,Get Advances Received,Obtenez Avances et acomptes reçus
 DocType: Email Digest,Add/Remove Recipients,Ajouter / supprimer des destinataires
@@ -3253,7 +3255,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Temps de fonctionnement doit être supérieure à 0 pour l&#39;opération {0}
 DocType: Supplier,Address and Contacts,Adresse et contacts
 DocType: UOM Conversion Detail,UOM Conversion Detail,Détail de conversion Unité de mesure
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),"Merci de conserver le format de l'image web friendly, i.e. 900px par 100px"
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),"Merci de conserver le format de l'image web friendly, i.e. 900px par 100px"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordre de production ne peut être soulevée contre un modèle d&#39;objet
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Les frais sont mis à jour en Achat réception contre chaque article
 DocType: Payment Tool,Get Outstanding Vouchers,Obtenez suspens Chèques
@@ -3322,7 +3324,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage totale attribuée devrait être de 100 % . Il est {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Allocation pour les plus de {0} croisés pour objet {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nom de la personne ou de la société à qui cette adresse appartient.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,vos fournisseurs
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,vos fournisseurs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Impossible de définir aussi perdu que les ventes décret.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Une autre structure salariale {0} est actif pour l'employé {1}. S'il vous plaît faire son statut «inactif» pour continuer.
 DocType: Purchase Invoice,Contact,Contact
@@ -3343,7 +3345,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Obtenez non rapprochés entrées
 DocType: Payment Reconciliation,From Invoice Date,De Date de la facture
 DocType: Cost Center,Budgets,Budgets
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Que fait-elle ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Que fait-elle ?
 DocType: Delivery Note,To Warehouse,Pour Entrepôt
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Le compte {0} a été renseigné plus d'une fois pour l'année fiscale {1}
 ,Average Commission Rate,Taux moyen de la commission
@@ -3361,7 +3363,7 @@
 DocType: Item,Customer Code,Code client
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Rappel d'anniversaire pour {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Jours depuis la dernière commande
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Débit Pour compte doit être un compte de bilan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Débit Pour compte doit être un compte de bilan
 DocType: Buying Settings,Naming Series,Nommer Séries
 DocType: Leave Block List,Leave Block List Name,Laisser Nom de la liste de blocage
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,payable
@@ -3416,7 +3418,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM remplacé
 ,Sales Analytics,Analytics Sales
 DocType: Manufacturing Settings,Manufacturing Settings,Paramètres de fabrication
-apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurer le courrier électronique
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurer l'Email
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,S'il vous plaît entrer devise par défaut en maître de compagnie
 DocType: Stock Entry Detail,Stock Entry Detail,Détail d&#39;entrée Stock
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Rappels quotidiens
@@ -3443,7 +3445,7 @@
 DocType: Sales Order Item,Produced Quantity,Quantité produite
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,ingénieur
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Recherche de sous-ensembles
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Aucun résultat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Aucun résultat
 DocType: Sales Partner,Partner Type,Type de partenaire
 DocType: Purchase Taxes and Charges,Actual,Réel
 DocType: Authorization Rule,Customerwise Discount,Remise Customerwise
@@ -3467,7 +3469,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
 DocType: Issue,First Responded On,D&#39;abord répondu le
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Croix Listing des articles dans plusieurs groupes
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Le premier utilisateur: Vous
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Le premier utilisateur: Vous
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Exercice Date de début et de fin d'exercice la date sont réglées dans l'année fiscale {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Réconcilié avec succès
 DocType: Production Order,Planned End Date,Date de fin prévue
@@ -3480,7 +3482,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Posting date and posting time is mandatory,Date d'affichage et l'affichage est obligatoire
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Modèle d'impôt pour l'achat d' opérations .
 ,Item Prices,Prix du lot
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dans les mots seront visibles une fois que vous enregistrez le bon de commande.
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le bon de commande.
 DocType: Period Closing Voucher,Period Closing Voucher,Bon clôture de la période
 apps/erpnext/erpnext/config/stock.py +120,Price List master.,Liste de prix principale.
 DocType: Task,Review Date,Date de revoir
@@ -3495,9 +3497,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,consultant
 DocType: Customer Group,Parent Customer Group,Groupe Client parent
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Changement
-DocType: Purchase Invoice,Contact Email,Contact Courriel
+DocType: Purchase Invoice,Contact Email,Contact Email
 DocType: Appraisal Goal,Score Earned,Score gagné
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","par exemple "" Mon Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","par exemple "" Mon Company LLC """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Période De Préavis
 DocType: Bank Reconciliation Detail,Voucher ID,ID du Bon
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,C'est un territoire de racine et ne peut être modifié .
@@ -3589,7 +3591,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.",Optionnel. La devise par défausse la société sera définie si le champ est laissé vide.
 DocType: Address,Office,Bureau
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Les écritures comptables.
-DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Quantité à partir de l&#39;entrepôt
+DocType: Delivery Note Item,Available Qty at From Warehouse,Quantité disponible à partir de l'entrepôt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,S&#39;il vous plaît sélectionnez dossier de l&#39;employé en premier.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Fête / compte ne correspond pas à {1} / {2} en {3} {4}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Pour créer un compte d'impôt
@@ -3610,7 +3612,7 @@
 DocType: GL Entry,Transaction Date,Date de la transaction
 DocType: Production Plan Item,Planned Qty,Quantité planifiée
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Total Tax
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Fabriqué Quantité) est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Fabriqué) est obligatoire
 DocType: Stock Entry,Default Target Warehouse,Cible d&#39;entrepôt par défaut
 DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Devise Société)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Type et le Parti est applicable uniquement contre débiteurs / Comptes fournisseurs
@@ -3634,7 +3636,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total non rémunéré
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Heure du journal n'est pas facturable
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Point {0} est un modèle, s&#39;il vous plaît sélectionnez l&#39;une de ses variantes"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Acheteur
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Acheteur
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salaire Net ne peut pas être négatif
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,S'il vous plaît entrer le contre Chèques manuellement
 DocType: SMS Settings,Static Parameters,Paramètres statiques
@@ -3660,7 +3662,7 @@
 DocType: Stock Entry,Repack,Remballez
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Vous devez sauvegarder le formulaire avant de continuer
 DocType: Item Attribute,Numeric Values,Valeurs numériques
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Joindre le logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Joindre le logo
 DocType: Customer,Commission Rate,Taux de commission
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Assurez Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquer les demandes d&#39;autorisation par le ministère.
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index d30ba68..99aea91 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% ગણાવી
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),વિનિમય દર તરીકે જ હોવી જોઈએ {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,ગ્રાહક નું નામ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","ચલણ, રૂપાંતરણ દર, નિકાસ કુલ નિકાસ ગ્રાન્ડ કુલ વગેરે જેવી તમામ નિકાસ સંબંધિત ક્ષેત્રો બોલ પર કોઈ નોંધ, POS, અવતરણ, સેલ્સ ભરતિયું, વેચાણ ઓર્ડર વગેરે ઉપલબ્ધ છે"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,પ્રગતિમાં કામ
 DocType: Employee,Holiday List,રજા યાદી
 DocType: Time Log,Time Log,સમય લોગ
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,એકાઉન્ટન્ટ
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,એકાઉન્ટન્ટ
 DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા
 DocType: Company,Phone No,ફોન કોઈ
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","પ્રવૃત્તિઓ લોગ, બિલિંગ સમય માટે ટ્રેકિંગ કરવા માટે વાપરી શકાય છે કે કાર્યો સામે વપરાશકર્તાઓ દ્વારા કરવામાં આવતી."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,જથ્થો ખરીદી માટે વિનંતી
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","બે કૉલમ, જૂના નામ માટે એક અને નવા નામ માટે એક સાથે CSV ફાઈલ જોડો"
 DocType: Packed Item,Parent Detail docname,પિતૃ વિગતવાર docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,કિલો ગ્રામ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,કિલો ગ્રામ
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,નોકરી માટે ખોલીને.
 DocType: Item Attribute,Increment,વૃદ્ધિ
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,વેરહાઉસ પસંદ કરો ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,સેમ કંપની એક કરતા વધુ વખત દાખલ થયેલ
 DocType: Employee,Married,પરણિત
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},માટે પરવાનગી નથી {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
 DocType: Payment Reconciliation,Reconcile,સમાધાન
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,કરિયાણા
 DocType: Quality Inspection Reading,Reading 1,1 વાંચન
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,શ્રીમાન
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,પુરવઠોકર્તા પ્રકાર / પુરવઠોકર્તા
 DocType: Naming Series,Prefix,પૂર્વગ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,ઉપભોજ્ય
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,ઉપભોજ્ય
 DocType: Upload Attendance,Import Log,આયાત લોગ
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,મોકલો
 DocType: Sales Invoice Item,Delivered By Supplier,સપ્લાયર દ્વારા વિતરિત
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,કારણ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,પ્રસારણ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,એક્ઝેક્યુશન
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,સિસ્ટમ વ્યવસ્થાપક બનશે પ્રથમ વપરાશકર્તા (જો તમે આ બદલી શકો છો).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,સિસ્ટમ વ્યવસ્થાપક બનશે પ્રથમ વપરાશકર્તા (જો તમે આ બદલી શકો છો).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,કામગીરી વિગતો બહાર કરવામાં આવે છે.
 DocType: Serial No,Maintenance Status,જાળવણી સ્થિતિ
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,વસ્તુઓ અને પ્રાઇસીંગ
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,ખર્ચ હેડ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,પ્રથમ ચાર્જ પ્રકાર પસંદ કરો
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,તાજેતરના
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,મેક્સ 5 અક્ષરો
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,મેક્સ 5 અક્ષરો
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,યાદીમાં પ્રથમ છોડો તાજનો મૂળભૂત છોડો તાજનો તરીકે સેટ કરવામાં આવશે
 apps/erpnext/erpnext/config/desktop.py +73,Learn,જાણો
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,કર્મચારી દીઠ પ્રવૃત્તિ કિંમત
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,ઉમેદવારો ઉમેરો
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",&quot;અસ્તિત્વમાં નથી
 DocType: Pricing Rule,Valid Upto,માન્ય સુધી
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,તમારા ગ્રાહકો થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,તમારા ગ્રાહકો થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,સીધી આવક
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","એકાઉન્ટ દ્વારા જૂથ, તો એકાઉન્ટ પર આધારિત ફિલ્ટર કરી શકો છો"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,વહીવટી અધિકારીશ્રી
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,વેચાણ વ્યક્તિ લક્ષ્યાંક
 DocType: Production Order Operation,In minutes,મિનિટ
 DocType: Issue,Resolution Date,ઠરાવ તારીખ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
 DocType: Selling Settings,Customer Naming By,કરીને ગ્રાહક નામકરણ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,ગ્રુપ કન્વર્ટ
 DocType: Activity Cost,Activity Type,પ્રવૃત્તિ પ્રકાર
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,મૂળભૂત બેન્ક એકાઉન્ટ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},વસ્તુઓ મારફતે પહોંચાડાય નથી કારણ કે &#39;સુધારા સ્ટોક&#39; તપાસી શકાતું નથી {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,અમે
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,અમે
 DocType: Item,Items with higher weightage will be shown higher,ઉચ્ચ ભારાંક સાથે વસ્તુઓ વધારે બતાવવામાં આવશે
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,બેન્ક રિકંસીલેશન વિગતવાર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,મારી ઇનવૉઇસેસ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,મારી ઇનવૉઇસેસ
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,કોઈ કર્મચારી મળી
 DocType: Purchase Order,Stopped,બંધ
 DocType: Item,If subcontracted to a vendor,એક વિક્રેતા subcontracted તો
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,કાર્યદિવસ
 DocType: Serial No,Incoming Rate,ઇનકમિંગ દર
 DocType: Packing Slip,Gross Weight,સરેરાશ વજન
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,તમારી કંપનીના નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,તમારી કંપનીના નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.
 DocType: HR Settings,Include holidays in Total no. of Working Days,કોઈ કુલ રજાઓ સમાવેશ થાય છે. દિવસની
 DocType: Job Applicant,Hold,હોલ્ડ
 DocType: Employee,Date of Joining,જોડાયા તારીખ
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,આ સ્થિતિમાં પસંદ થયેલ હોય ત્યારે ડિફૉલ્ટ બેન્ક / રોકડ એકાઉન્ટ આપોઆપ POS ભરતિયું અપડેટ કરવામાં આવશે.
 DocType: Employee,Permanent Address Is,કાયમી સરનામું
 DocType: Production Order Operation,Operation completed for how many finished goods?,ઓપરેશન કેટલા ફિનિશ્ડ ગૂડ્સ માટે પૂર્ણ?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,આ બ્રાન્ડ
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,આ બ્રાન્ડ
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0} વસ્તુ માટે ઓળંગી over- માટે ભથ્થું {1}.
 DocType: Employee,Exit Interview Details,બહાર નીકળો મુલાકાત વિગતો
 DocType: Item,Is Purchase Item,ખરીદી વસ્તુ છે
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,નિરીક્ષણ માપદંડ
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial કિંમત કેન્દ્રો ખાસ ભેટ અને.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ટ્રાન્સફર
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,તમારો પત્ર વડા અને લોગો અપલોડ કરો. (જો તમે પછીથી તેમને ફેરફાર કરી શકો છો).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,તમારો પત્ર વડા અને લોગો અપલોડ કરો. (જો તમે પછીથી તેમને ફેરફાર કરી શકો છો).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,વ્હાઇટ
 DocType: SMS Center,All Lead (Open),બધા સીસું (ઓપન)
 DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,તમારા ચિત્ર જોડો
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,તમારા ચિત્ર જોડો
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,બનાવો
 DocType: Journal Entry,Total Amount in Words,શબ્દો કુલ રકમ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,એક ભૂલ આવી હતી. એક સંભવિત કારણ શું તમે ફોર્મ સાચવવામાં ન હોય કે હોઈ શકે છે. જો સમસ્યા યથાવત રહે તો support@erpnext.com સંપર્ક કરો.
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,શીપીંગ રાજ્ય
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,વસ્તુ બટન &#39;ખરીદી રસીદો થી વસ્તુઓ વિચાર&#39; નો ઉપયોગ ઉમેરાવી જ જોઈએ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,સેલ્સ ખર્ચ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,સ્ટાન્ડર્ડ ખરીદી
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,સ્ટાન્ડર્ડ ખરીદી
 DocType: GL Entry,Against,સામે
 DocType: Item,Default Selling Cost Center,મૂળભૂત વેચાણ ખર્ચ કેન્દ્ર
 DocType: Sales Partner,Implementation Partner,અમલીકરણ જીવનસાથી
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,સમય લોગ મારફતે સુધારાશે
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,સરેરાશ ઉંમર
 DocType: Opportunity,Your sales person who will contact the customer in future,ભવિષ્યમાં ગ્રાહક સંપર્ક કરશે જે તમારા વેચાણ વ્યક્તિ
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,તમારા સપ્લાયર્સ થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,તમારા સપ્લાયર્સ થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
 DocType: Company,Default Currency,મૂળભૂત ચલણ
 DocType: Contact,Enter designation of this Contact,આ સંપર્ક હોદ્દો દાખલ
 DocType: Expense Claim,From Employee,કર્મચારી
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,જુનું
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને"
 DocType: Production Order,Manufacture against Sales Order,વેચાણ ઓર્ડર સામે ઉત્પાદન
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,બાકીનું વિશ્વ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,બાકીનું વિશ્વ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,આ આઇટમ {0} બેચ હોઈ શકે નહિં
 ,Budget Variance Report,બજેટ ફેરફાર રિપોર્ટ
 DocType: Salary Slip,Gross Pay,કુલ પે
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,પરોક્ષ ખર્ચ
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,કૃષિ
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,તમારી ઉત્પાદનો અથવા સેવાઓ
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,તમારી ઉત્પાદનો અથવા સેવાઓ
 DocType: Mode of Payment,Mode of Payment,ચૂકવણીની પદ્ધતિ
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,આ રુટ વસ્તુ જૂથ છે અને સંપાદિત કરી શકાતી નથી.
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,સીરીયલ કોઈ વિગતો
 DocType: Purchase Invoice Item,Item Tax Rate,વસ્તુ ટેક્સ રેટ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,કેપિટલ સાધનો
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર &#39;પર લાગુ પડે છે."
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,એકાઉન્ટ બેલેન્સ
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,વ્યવહારો માટે કરવેરા નિયમ.
 DocType: Rename Tool,Type of document to rename.,દસ્તાવેજ પ્રકાર નામ.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,અમે આ આઇટમ ખરીદી
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,અમે આ આઇટમ ખરીદી
 DocType: Address,Billing,બિલિંગ
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),કુલ કર અને ખર્ચ (કંપની ચલણ)
 DocType: Shipping Rule,Shipping Account,શીપીંગ એકાઉન્ટ
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} પ્રાપ્તકર્તાઓને મોકલવા માટે અનુસૂચિત
 DocType: Quality Inspection,Readings,વાંચનો
 DocType: Stock Entry,Total Additional Costs,કુલ વધારાના ખર્ચ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,પેટા એસેમ્બલીઝ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,પેટા એસેમ્બલીઝ
 DocType: Shipping Rule Condition,To Value,કિંમત
 DocType: Supplier,Stock Manager,સ્ટોક વ્યવસ્થાપક
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,સરકાર
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,વસ્તુ ચલો
 DocType: Company,Services,સેવાઓ
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),કુલ ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),કુલ ({0})
 DocType: Cost Center,Parent Cost Center,પિતૃ ખર્ચ કેન્દ્રને
 DocType: Sales Invoice,Source,સોર્સ
 DocType: Leave Type,Is Leave Without Pay,પગાર વિના છોડી દો
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,નાણાકીય વર્ષ શરૂ તારીખ
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,નાણાકીય વર્ષ શરૂ તારીખ
 DocType: Employee External Work History,Total Experience,કુલ અનુભવ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,રદ પેકિંગ કાપલી (ઓ)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,રોકાણ કેશ ફ્લો
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,બ્રાન્ડ માસ્ટર.
 DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ
 DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,બોક્સ
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,સંસ્થા
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,બોક્સ
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,સંસ્થા
 DocType: Monthly Distribution,Monthly Distribution,માસિક વિતરણ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,રીસીવર સૂચિ ખાલી છે. રીસીવર યાદી બનાવવા કરો
 DocType: Production Plan Sales Order,Production Plan Sales Order,ઉત્પાદન યોજના વેચાણ ઓર્ડર
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,ચુકવણી રકમ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,કમ્પોનન્ટ રકમ
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} જુઓ
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,કેશ કુલ ફેરફાર
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,કેશ કુલ ફેરફાર
 DocType: Salary Structure Deduction,Salary Structure Deduction,પગાર માળખું કપાત
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,બહાર પાડેલી વસ્તુઓ કિંમત
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',સમય લોગ બેચ {0} &#39;સબમિટ&#39; હોવું જ જોઈએ
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,દરેક સ્ટોક ચળવળ માટે એકાઉન્ટિંગ પ્રવેશ કરો
 DocType: Leave Allocation,Total Leaves Allocated,કુલ પાંદડા સોંપાયેલ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},રો કોઈ જરૂરી વેરહાઉસ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},રો કોઈ જરૂરી વેરહાઉસ {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો
 DocType: Employee,Date Of Retirement,નિવૃત્તિ તારીખ
 DocType: Upload Attendance,Get Template,નમૂના મેળવવા
 DocType: Address,Postal,ટપાલ
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,પિતૃ પ્રદેશ
 DocType: Quality Inspection Reading,Reading 2,2 વાંચન
 DocType: Stock Entry,Material Receipt,સામગ્રી રસીદ
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,પ્રોડક્ટ્સ
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,પ્રોડક્ટ્સ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ માટે જરૂરી છે {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","આ આઇટમ ચલો છે, તો પછી તે વેચાણ ઓર્ડર વગેરે પસંદ કરી શકાતી નથી"
 DocType: Lead,Next Contact By,આગામી સંપર્ક
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,સૂચના ઇમેઇલ સરનામું
 DocType: Payment Tool,Find Invoices to Match,મેચ ઇનવૉઇસેસ શોધો
 ,Item-wise Sales Register,વસ્તુ મુજબના સેલ્સ રજિસ્ટર
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",દા.ત. &quot;XYZ નેશનલ બેન્ક&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",દા.ત. &quot;XYZ નેશનલ બેન્ક&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,મૂળભૂત દર માં સમાવેલ આ કર છે?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,કુલ લક્ષ્યાંકના
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,શોપિંગ કાર્ટ સક્રિય થયેલ છે
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,વાસ્તવિક Qty
 DocType: Sales Invoice Item,References,સંદર્ભો
 DocType: Quality Inspection Reading,Reading 10,10 વાંચન
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","તમે ખરીદી અથવા વેચાણ કે તમારા ઉત્પાદનો અથવા સેવાઓ યાદી. તમે શરૂ કરો છો ત્યારે માપ અને અન્ય ગુણધર્મો આઇટમ ગ્રુપ, એકમ ચકાસવા માટે ખાતરી કરો."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","તમે ખરીદી અથવા વેચાણ કે તમારા ઉત્પાદનો અથવા સેવાઓ યાદી. તમે શરૂ કરો છો ત્યારે માપ અને અન્ય ગુણધર્મો આઇટમ ગ્રુપ, એકમ ચકાસવા માટે ખાતરી કરો."
 DocType: Hub Settings,Hub Node,હબ નોડ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,તમે નકલી વસ્તુઓ દાખલ કર્યો છે. સુધારવું અને ફરીથી પ્રયાસ કરો.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ભાવ {0} લક્ષણ માટે {1} માન્ય વસ્તુ યાદી અસ્તિત્વમાં નથી એટ્રીબ્યુટ વેલ્યુઝ
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",તે આવક અથવા ખર્ચ એકાઉન્ટ નથી તરીકે બજેટ સામે {0} અસાઇન કરી શકાતી નથી
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,પ્રાપ્ત
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,પ્રદેશ / ગ્રાહક
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,દા.ત. 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,દા.ત. 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા બાકી રકમ ભરતિયું બરાબર જ જોઈએ {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,તમે વેચાણ ભરતિયું સેવ વાર શબ્દો દૃશ્યમાન થશે.
 DocType: Item,Is Sales Item,સેલ્સ વસ્તુ છે
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. વસ્તુ માસ્ટર તપાસો
 DocType: Maintenance Visit,Maintenance Time,જાળવણી સમય
 ,Amount to Deliver,જથ્થો પહોંચાડવા માટે
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,ઉત્પાદન અથવા સેવા
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,ઉત્પાદન અથવા સેવા
 DocType: Naming Series,Current Value,વર્તમાન કિંમત
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} બનાવવામાં
 DocType: Delivery Note Item,Against Sales Order,સેલ્સ આદેશ સામે
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,નામ લક્ષણ
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},વસ્તુ {0} માં વેચાણ અથવા સેવા વસ્તુ જ હોવી જોઈએ {1}
 DocType: Item Group,Show In Website,વેબસાઇટ બતાવો
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,ગ્રુપ
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,ગ્રુપ
 DocType: Task,Expected Time (in hours),(કલાકોમાં) અપેક્ષિત સમય
 ,Qty to Order,ઓર્ડર Qty
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","નીચેના દસ્તાવેજો બોલ પર કોઈ નોંધ, તક, સામગ્રી વિનંતી, વસ્તુ, ખરીદી ઓર્ડર, ખરીદી વાઉચર, ખરીદનાર રસીદ, અવતરણ, સેલ્સ ભરતિયું, ઉત્પાદન બંડલ, સેલ્સ ઓર્ડર, સીરીયલ કોઈ બ્રાન્ડ નામ ટ્રૅક કરવા માટે"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,પ્રાઇસીંગ નિયમો વધુ જથ્થો પર આધારિત ફિલ્ટર કરવામાં આવે છે.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ભૂમિકા &#39;ખર્ચ તાજનો&#39; હોવી જ જોઈએ
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,જોડી
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,જોડી
 DocType: Bank Reconciliation Detail,Against Account,એકાઉન્ટ સામે
 DocType: Maintenance Schedule Detail,Actual Date,વાસ્તવિક તારીખ
 DocType: Item,Has Batch No,બેચ કોઈ છે
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,જાળવણી શેડ્યુલ
 ,Quotation Trends,અવતરણ પ્રવાહો
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
 DocType: Shipping Rule Condition,Shipping Amount,શીપીંગ રકમ
 ,Pending Amount,બાકી રકમ
 DocType: Purchase Invoice Item,Conversion Factor,રૂપાંતર ફેક્ટર
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial એકાઉન્ટ્સ ખાસ ભેટ અને.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,બધા કર્મચારી પ્રકારો માટે ગણવામાં તો ખાલી છોડી દો
 DocType: Landed Cost Voucher,Distribute Charges Based On,વિતરિત ખર્ચ પર આધારિત
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"વસ્તુ {1} અસેટ વસ્તુ છે, કારણ કે એકાઉન્ટ {0} &#39;સ્થિર એસેટ&#39; પ્રકાર હોવા જ જોઈએ"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"વસ્તુ {1} અસેટ વસ્તુ છે, કારણ કે એકાઉન્ટ {0} &#39;સ્થિર એસેટ&#39; પ્રકાર હોવા જ જોઈએ"
 DocType: HR Settings,HR Settings,એચઆર સેટિંગ્સ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ખર્ચ દાવો મંજૂરી બાકી છે. માત્ર ખર્ચ તાજનો સ્થિતિ અપડેટ કરી શકો છો.
 DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,રમતો
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,વાસ્તવિક કુલ
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,એકમ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,એકમ
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,કંપની સ્પષ્ટ કરો
 ,Customer Acquisition and Loyalty,ગ્રાહક સંપાદન અને વફાદારી
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,તમે નકારી વસ્તુઓ સ્ટોક જાળવણી કરવામાં આવે છે જ્યાં વેરહાઉસ
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,તમારી નાણાકીય વર્ષ પર સમાપ્ત થાય છે
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,તમારી નાણાકીય વર્ષ પર સમાપ્ત થાય છે
 DocType: POS Profile,Price List,ભાવ યાદી
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} મૂળભૂત ફિસ્કલ વર્ષ હવે છે. ફેરફાર અસર લેવા માટે કે તમારા બ્રાઉઝરને તાજું કરો.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ખર્ચ દાવાઓ
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,કંપની પસંદ કરો ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","રોજગાર પ્રકાર (કાયમી, કરાર, ઇન્ટર્ન વગેરે)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
 DocType: Currency Exchange,From Currency,ચલણ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ઓછામાં ઓછા એક પંક્તિ ફાળવવામાં રકમ, ભરતિયું પ્રકાર અને ભરતિયું નંબર પસંદ કરો"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},વસ્તુ માટે જરૂરી વેચાણની ઓર્ડર {0}
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,શેડ્યૂલ મેળવવા માટે &#39;બનાવો સૂચિ&#39; પર ક્લિક કરો
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,ન્યૂ ખર્ચ કેન્દ્રને
 DocType: Bin,Ordered Quantity,આદેશ આપ્યો જથ્થો
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",દા.ત. &quot;બિલ્ડરો માટે સાધનો બનાવો&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",દા.ત. &quot;બિલ્ડરો માટે સાધનો બનાવો&quot;
 DocType: Quality Inspection,In Process,પ્રક્રિયામાં
 DocType: Authorization Rule,Itemwise Discount,મુદ્દાવાર ડિસ્કાઉન્ટ
 DocType: Purchase Order Item,Reference Document Type,સંદર્ભ દસ્તાવેજ પ્રકારની
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","તમે વેચાણ કર અને ખર્ચ નમૂનો એક સ્ટાન્ડર્ડ ટેમ્પલેટ બનાવેલ હોય, તો એક પસંદ કરો અને નીચે બટન પર ક્લિક કરો."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,આ શીપીંગ નિયમ માટે એક દેશ ઉલ્લેખ કરો અથવા વિશ્વભરમાં શીપીંગ તપાસો
 DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ખરીદી ભાવ યાદી
 DocType: Offer Letter Term,Offer Term,ઓફર ગાળાના
 DocType: Quality Inspection,Quality Manager,ગુણવત્તા મેનેજર
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,ખરેખર જ થો
 DocType: Shipping Rule,example: Next Day Shipping,ઉદાહરણ: આગામી દિવસે શિપિંગ
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,મળી નથી સીરીયલ કોઈ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,તમારા ગ્રાહકો
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,તમારા ગ્રાહકો
 DocType: Leave Block List Date,Block Date,બ્લોક તારીખ
 DocType: Sales Order,Not Delivered,બચાવી શક્યા
 ,Bank Clearance Summary,બેન્ક ક્લિયરન્સ સારાંશ
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે
 DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે
 DocType: Installation Note,Installation Note,સ્થાપન નોંધ
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,કર ઉમેરો
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,કર ઉમેરો
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,નાણાકીય રોકડ પ્રવાહ
 ,Financial Analytics,નાણાકીય ઍનલિટિક્સ
 DocType: Quality Inspection,Verified By,દ્વારા ચકાસવામાં
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) આયોજિત quanitity કરતાં વધારે ન હોઈ શકે છે ({2}) ઉત્પાદન ઓર્ડર {3}
 DocType: Shipping Rule,Shipping Rule Label,શીપીંગ નિયમ લેબલ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
 DocType: Newsletter,Test,ટેસ્ટ
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","હાલની સ્ટોક વ્યવહારો તમે ના કિંમતો બદલી શકતા નથી \ આ આઇટમ માટે ત્યાં હોય છે &#39;સીરિયલ કોઈ છે&#39;, &#39;બેચ છે કોઈ&#39;, &#39;સ્ટોક વસ્તુ છે&#39; અને &#39;મૂલ્યાંકન પદ્ધતિ&#39;"
@@ -2003,7 +2005,7 @@
 ,Sales Browser,સેલ્સ બ્રાઉઝર
 DocType: Journal Entry,Total Credit,કુલ ક્રેડિટ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક પ્રવેશ સામે અસ્તિત્વમાં {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,સ્થાનિક
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,સ્થાનિક
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),લોન અને એડવાન્સિસ (અસ્ક્યામત)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ડેટર્સ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,મોટા
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,બેન્ક રિકંસીલેશન
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,સુધારાઓ મેળવો
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,સામગ્રી વિનંતી {0} રદ અથવા બંધ છે
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,થોડા નમૂના રેકોર્ડ ઉમેરો
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,થોડા નમૂના રેકોર્ડ ઉમેરો
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,મેનેજમેન્ટ છોડો
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,એકાઉન્ટ દ્વારા ગ્રુપ
 DocType: Sales Order,Fully Delivered,સંપૂર્ણપણે વિતરિત
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર
 DocType: Warranty Claim,From Company,કંપનીથી
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ભાવ અથવા Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,મિનિટ
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,મિનિટ
 DocType: Purchase Invoice,Purchase Taxes and Charges,કર અને ખર્ચ ખરીદી
 ,Qty to Receive,પ્રાપ્ત Qty
 DocType: Leave Block List,Leave Block List Allowed,બ્લોક યાદી મંજૂર છોડો
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,તમે પ્રવેશ કરવા માટે તેનો ઉપયોગ કરશે
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,તમે પ્રવેશ કરવા માટે તેનો ઉપયોગ કરશે
 DocType: Sales Partner,Retailer,છૂટક વિક્રેતા
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,બધા પુરવઠોકર્તા પ્રકાર
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,સામે ખરીદી ભરતિયું પાછા ફરો
 DocType: Item,Warranty Period (in days),(દિવસોમાં) વોરંટી સમયગાળા
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ઓપરેશન્સ થી ચોખ્ખી રોકડ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,દા.ત. વેટ
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,દા.ત. વેટ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,આઇટમ 4
 DocType: Journal Entry Account,Journal Entry Account,જર્નલ પ્રવેશ એકાઉન્ટ
 DocType: Shopping Cart Settings,Quotation Series,અવતરણ સિરીઝ
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,પ્રદેશ લક્ષ્યાંક
 DocType: Delivery Note,Transporter Info,ટ્રાન્સપોર્ટર માહિતી
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ઓર્ડર વસ્તુ પાડેલ ખરીદી
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,કંપની નામ કંપની ન હોઈ શકે
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,કંપની નામ કંપની ન હોઈ શકે
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,પ્રિન્ટ નમૂનાઓ માટે પત્ર ચેતવણી.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,પ્રિન્ટ ટેમ્પલેટો માટે શિર્ષકો કાચું ભરતિયું દા.ત..
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,મૂલ્યાંકન પ્રકાર ખર્ચ વ્યાપક તરીકે ચિહ્નિત નથી કરી શકો છો
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',&#39;અપેક્ષા બોલ તારીખ&#39; દાખલ કરો
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","નોંધ: ચુકવણી કોઈપણ સંદર્ભ સામે કરવામાં ન આવે તો, જાતે જર્નલ પ્રવેશ કરો."
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,આઇટમ 3
 DocType: Purchase Order,Customer Contact Email,ગ્રાહક સંપર્ક ઇમેઇલ
 DocType: Sales Team,Contribution (%),યોગદાન (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં &#39;કેશ અથવા બેન્ક એકાઉન્ટ&#39; સ્પષ્ટ કરેલ ન હતી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં &#39;કેશ અથવા બેન્ક એકાઉન્ટ&#39; સ્પષ્ટ કરેલ ન હતી
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,જવાબદારીઓ
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,ઢાંચો
 DocType: Sales Person,Sales Person Name,વેચાણ વ્યક્તિ નામ
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,કોષ્ટકમાં ઓછામાં ઓછા 1 ભરતિયું દાખલ કરો
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,વપરાશકર્તાઓ ઉમેરો
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,વપરાશકર્તાઓ ઉમેરો
 DocType: Pricing Rule,Item Group,વસ્તુ ગ્રુપ
 DocType: Task,Actual Start Date (via Time Logs),વાસ્તવિક પ્રારંભ તારીખ (સમય લોગ મારફતે)
 DocType: Stock Reconciliation Item,Before reconciliation,સમાધાન પહેલાં
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,સમય
 DocType: Notification Control,Custom Message,કસ્ટમ સંદેશ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ઇન્વેસ્ટમેન્ટ બેન્કિંગ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે
 DocType: Purchase Invoice,Price List Exchange Rate,ભાવ યાદી એક્સચેન્જ રેટ
 DocType: Purchase Invoice Item,Rate,દર
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,ઇન્ટર્ન
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,કુલ શૂન્ય ન હોઈ શકે
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;છેલ્લું ઓર્ડર સુધીનાં દિવસો&#39; શૂન્ય કરતાં વધારે અથવા સમાન હોવો જોઈએ
 DocType: C-Form,Amended From,સુધારો
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,કાચો માલ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,કાચો માલ
 DocType: Leave Application,Follow via Email,ઈમેઈલ મારફતે અનુસરો
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,બાળ એકાઉન્ટ આ એકાઉન્ટ માટે અસ્તિત્વમાં છે. તમે આ એકાઉન્ટ કાઢી શકતા નથી.
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,સપ્લાયરો માટે વસ્તુ કોડ
 DocType: Issue,Raised By (Email),દ્વારા ઊભા (ઇમેઇલ)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,જનરલ
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,લેટરહેડ જોડો
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,લેટરહેડ જોડો
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી &#39;મૂલ્યાંકન&#39; અથવા &#39;મૂલ્યાંકન અને કુલ&#39; માટે છે જ્યારે કપાત કરી શકો છો
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","તમારી કર હેડ યાદી (દા.ત. વેટ, કસ્ટમ્સ વગેરે; તેઓ અનન્ય નામો હોવી જોઈએ) અને તેમના પ્રમાણભૂત દરો. આ તમને સંપાદિત કરો અને વધુ પાછળથી ઉમેરી શકો છો કે જે સ્ટાન્ડર્ડ ટેમ્પલેટ, બનાવશે."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","તમારી કર હેડ યાદી (દા.ત. વેટ, કસ્ટમ્સ વગેરે; તેઓ અનન્ય નામો હોવી જોઈએ) અને તેમના પ્રમાણભૂત દરો. આ તમને સંપાદિત કરો અને વધુ પાછળથી ઉમેરી શકો છો કે જે સ્ટાન્ડર્ડ ટેમ્પલેટ, બનાવશે."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},શ્રેણીબદ્ધ વસ્તુ માટે સીરીયલ અમે જરૂરી {0}
 DocType: Journal Entry,Bank Entry,બેન્ક એન્ટ્રી
 DocType: Authorization Rule,Applicable To (Designation),લાગુ કરો (હોદ્દો)
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,વસ્તુ સીરીયલ કોઈ
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} અથવા તમે વધારો કરીશું ઓવરફ્લો સહનશીલતા દ્વારા ઘટાડી શકાય જોઈએ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,કુલ પ્રેઝન્ટ
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,કલાક
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,કલાક
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",શ્રેણીબદ્ધ વસ્તુ {0} સ્ટોક રિકંસીલેશન ઉપયોગ \ અપડેટ કરી શકાતું નથી
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,સપ્લાયર માલ પરિવહન
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ફેરફાર કરવા માટે કંઈ નથી.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
 DocType: Customer Group,Customer Group Name,ગ્રાહક જૂથ નામ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો"
 DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે
 DocType: Item,Attributes,લક્ષણો
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,પ્રોજેક્ટ મુજબના માહિતી અવતરણ માટે ઉપલબ્ધ નથી
 DocType: Project,Expected End Date,અપેક્ષિત ઓવરને તારીખ
 DocType: Appraisal Template,Appraisal Template Title,મૂલ્યાંકન ઢાંચો શીર્ષક
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,કોમર્શિયલ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,કોમર્શિયલ
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} સ્ટોક વસ્તુ ન હોવું જોઈએ
 DocType: Cost Center,Distribution Id,વિતરણ આઈડી
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,ઓસમ સેવાઓ
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,નકારાત્મક મૂલ્યાંકન દર મંજૂરી નથી
 DocType: Holiday List,Weekly Off,અઠવાડિક બંધ
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","દા.ત. 2012, 2012-13 માટે"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),કામચલાઉ નફો / નુકશાન (ક્રેડિટ)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),કામચલાઉ નફો / નુકશાન (ક્રેડિટ)
 DocType: Sales Invoice,Return Against Sales Invoice,સામે સેલ્સ ભરતિયું પાછા ફરો
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,આઇટમ 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},કંપની મૂળભૂત કિંમત {0} સુયોજિત કરો {1}
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,સમય લોગ બેચ બનાવવા
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,જારી
 DocType: Project,Total Billing Amount (via Time Logs),કુલ બિલિંગ રકમ (સમય લોગ મારફતે)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,અમે આ આઇટમ વેચાણ
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,અમે આ આઇટમ વેચાણ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,પુરવઠોકર્તા આઈડી
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ
 DocType: Journal Entry,Cash Entry,કેશ એન્ટ્રી
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,નોંધ: વસ્તુ {0} ઘણી વખત દાખલ
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,બધા સંપર્કો.
 DocType: Newsletter,Test Email Id,પરીક્ષણ ઇમેઇલ આઈડી
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,કંપની સંક્ષેપનો
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,કંપની સંક્ષેપનો
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,તમે ગુણવત્તા નિરીક્ષણ અનુસરો. ખરીદી રસીદ કોઈ વસ્તુ QA જરૂરી અને QA સક્રિય કરે છે
 DocType: GL Entry,Party Type,પાર્ટી પ્રકાર
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,કાચો માલ મુખ્ય વસ્તુ તરીકે જ ન હોઈ શકે
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,ઝડપી એન્ટ્રી
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} રીટર્ન ફરજિયાત છે
 DocType: Purchase Order,To Receive,પ્રાપ્ત
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,આવક / ખર્ચ
 DocType: Employee,Personal Email,વ્યક્તિગત ઇમેઇલ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,કુલ ફેરફાર
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,લીડ પ્રતિ
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
 DocType: Hub Settings,Name Token,નામ ટોકન
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,ધોરણ વેચાણ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,ધોરણ વેચાણ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે
 DocType: Serial No,Out of Warranty,વોરંટી બહાર
 DocType: BOM Replace Tool,Replace,બદલો
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,આયોજન પર
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,ઉત્પાદન વસ્તુ
 ,Employee Information,કર્મચારીનું માહિતી
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),દર (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),દર (%)
 DocType: Stock Entry Detail,Additional Cost,વધારાના ખર્ચ
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,નાણાકીય વર્ષ સમાપ્તિ તારીખ
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,નાણાકીય વર્ષ સમાપ્તિ તારીખ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો
 DocType: Quality Inspection,Incoming,ઇનકમિંગ
 DocType: BOM,Materials Required (Exploded),મટિરીયલ્સ (વિસ્ફોટ) જરૂરી
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),પગાર વિના રજા માટે અર્નિંગ ઘટાડો (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","જાતે કરતાં અન્ય, તમારી સંસ્થા માટે વપરાશકર્તાઓ ઉમેરો"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","જાતે કરતાં અન્ય, તમારી સંસ્થા માટે વપરાશકર્તાઓ ઉમેરો"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},ROW # {0}: સીરીયલ કોઈ {1} સાથે મેળ ખાતું નથી {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,પરચુરણ રજા
 DocType: Batch,Batch ID,બેચ ID ને
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ગ્રાહક આઈડી
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,સમય સમય કરતાં મોટી હોવી જ જોઈએ કરવા માટે
 DocType: Journal Entry Account,Exchange Rate,વિનિમય દર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},વેરહાઉસ {0}: પિતૃ એકાઉન્ટ {1} કંપની bolong નથી {2}
 DocType: BOM,Last Purchase Rate,છેલ્લા ખરીદી દર
 DocType: Account,Asset,એસેટ
 DocType: Project Task,Task ID,ટાસ્ક ID ને
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",દા.ત. &quot;MC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",દા.ત. &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,વસ્તુ માટે અસ્તિત્વમાં નથી કરી શકો છો સ્ટોક {0} થી ચલો છે
 ,Sales Person-wise Transaction Summary,વેચાણ વ્યક્તિ મુજબના ટ્રાન્ઝેક્શન સારાંશ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,ઉત્પાદન માટે
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,ઉપર ટેબલ વેચાણ ઓર્ડર દાખલ કરો
 DocType: Project Task,View Task,જુઓ ટાસ્ક
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,તમારી નાણાકીય વર્ષ શરૂ થાય છે
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,તમારી નાણાકીય વર્ષ શરૂ થાય છે
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,ખરીદી રસીદો દાખલ કરો
 DocType: Sales Invoice,Get Advances Received,એડવાન્સિસ પ્રાપ્ત કરો
 DocType: Email Digest,Add/Remove Recipients,મેળવનારા ઉમેરો / દૂર કરો
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0}
 DocType: Supplier,Address and Contacts,એડ્રેસ અને સંપર્કો
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM રૂપાંતર વિગતવાર
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100 પીએક્સ દ્વારા તે (ડબલ્યુ) વેબ મૈત્રી 900px રાખો (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100 પીએક્સ દ્વારા તે (ડબલ્યુ) વેબ મૈત્રી 900px રાખો (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ઉત્પાદન ઓર્ડર એક વસ્તુ ઢાંચો સામે ઊભા કરી શકાતી નથી
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,સમાયોજિત દરેક વસ્તુ સામે ખરીદી રસીદ અપડેટ કરવામાં આવે છે
 DocType: Payment Tool,Get Outstanding Vouchers,ઉત્કૃષ્ટ વાઉચર મેળવો
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% પ્રયત્ન કરીશું સોંપાયેલ કુલ વેઇટેજ. તે {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0} વસ્તુ માટે ઓળંગી over- માટે ભથ્થું {1}
 DocType: Address,Name of person or organization that this address belongs to.,આ સરનામા માટે અનુસરે છે કે વ્યક્તિ કે સંસ્થા નામ.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,તમારા સપ્લાયર્સ
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,તમારા સપ્લાયર્સ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,વેચાણ ઓર્ડર કરવામાં આવે છે ગુમાવી સેટ કરી શકાતો નથી.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,અન્ય પગાર માળખું {0} કર્મચારી માટે સક્રિય છે {1}. તેની પરિસ્થિતિ &#39;નિષ્ક્રિય&#39; આગળ વધવા માટે ખાતરી કરો.
 DocType: Purchase Invoice,Contact,સંપર્ક
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled પ્રવેશો મળી
 DocType: Payment Reconciliation,From Invoice Date,ભરતિયું તારીખથી
 DocType: Cost Center,Budgets,બજેટ
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,તે શું કરે છે?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,તે શું કરે છે?
 DocType: Delivery Note,To Warehouse,વેરહાઉસ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},એકાઉન્ટ {0} નાણાકીય વર્ષ માટે એક કરતા વધુ વખત દાખલ કરવામાં આવી છે {1}
 ,Average Commission Rate,સરેરાશ કમિશન દર
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,ગ્રાહક કોડ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
 DocType: Buying Settings,Naming Series,નામકરણ સિરીઝ
 DocType: Leave Block List,Leave Block List Name,બ્લોક યાદી મૂકો નામ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,સ્ટોક અસ્કયામતો
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,ઉત્પાદન જથ્થો
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,ઇજનેર
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,શોધ પેટા એસેમ્બલીઝ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
 DocType: Sales Partner,Partner Type,જીવનસાથી પ્રકાર
 DocType: Purchase Taxes and Charges,Actual,વાસ્તવિક
 DocType: Authorization Rule,Customerwise Discount,Customerwise ડિસ્કાઉન્ટ
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,રિટેલ અને હોલસેલ
 DocType: Issue,First Responded On,પ્રથમ જવાબ
 DocType: Website Item Group,Cross Listing of Item in multiple groups,બહુવિધ જૂથો માં આઇટમ ક્રોસ લિસ્ટિંગ
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,પ્રથમ વપરાશકર્તા: તમે
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,પ્રથમ વપરાશકર્તા: તમે
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ફિસ્કલ વર્ષ શરૂઆત તારીખ અને ફિસ્કલ વર્ષ અંતે તારીખ પહેલેથી નાણાકીય વર્ષમાં સુયોજિત છે {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,સફળતાપૂર્વક અનુરૂપ
 DocType: Production Order,Planned End Date,આયોજિત સમાપ્તિ તારીખ
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,બદલો
 DocType: Purchase Invoice,Contact Email,સંપર્ક ઇમેઇલ
 DocType: Appraisal Goal,Score Earned,કુલ સ્કોર કમાવેલી
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",દા.ત. &quot;મારી કંપની LLC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",દા.ત. &quot;મારી કંપની LLC&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,સૂચના સમયગાળા
 DocType: Bank Reconciliation Detail,Voucher ID,વાઉચર ID ને
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,આ રુટ પ્રદેશ છે અને સંપાદિત કરી શકાતી નથી.
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,અવેતન કુલ
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,સમય લોગ બિલયોગ્ય નથી
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,ખરીદનાર
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ખરીદનાર
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,નેટ પગાર નકારાત્મક ન હોઈ શકે
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,જાતે સામે વાઉચર દાખલ કરો
 DocType: SMS Settings,Static Parameters,સ્થિર પરિમાણો
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,RePack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,તમને પ્રક્રિયા કરવા પહેલાં ફોર્મ સેવ જ જોઈએ
 DocType: Item Attribute,Numeric Values,આંકડાકીય મૂલ્યો
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,લોગો જોડો
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,લોગો જોડો
 DocType: Customer,Commission Rate,કમિશન દર
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,વેરિએન્ટ બનાવો
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,વિભાગ દ્વારા બ્લોક છોડી કાર્યક્રમો.
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 5ef476f..e91209b 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -75,7 +75,7 @@
 DocType: Production Order Operation,Work In Progress,עבודה בתהליך
 DocType: Employee,Holiday List,רשימת החג
 DocType: Time Log,Time Log,הזמן התחבר
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,חשב
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,חשב
 DocType: Cost Center,Stock User,משתמש המניה
 DocType: Company,Phone No,מס 'טלפון
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","יומן של פעילויות המבוצע על ידי משתמשים מפני משימות שיכולים לשמש למעקב זמן, חיוב."
@@ -88,14 +88,14 @@
 DocType: Bin,Quantity Requested for Purchase,כמות המבוקשת לרכישה
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","צרף קובץ csv עם שתי עמודות, אחת לשם הישן ואחד לשם החדש"
 DocType: Packed Item,Parent Detail docname,docname פרט הורה
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,קילוגרם
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,קילוגרם
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,פתיחה לעבודה.
 DocType: Item Attribute,Increment,תוספת
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,בחר מחסן ...
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,פרסום
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,אותו החברה נכנסה יותר מפעם אחת
 DocType: Employee,Married,נשוי
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
 DocType: Payment Reconciliation,Reconcile,ליישב
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,מכולת
 DocType: Quality Inspection Reading,Reading 1,קריאת 1
@@ -141,7 +141,7 @@
 DocType: Employee,Mr,מר
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,סוג ספק / ספק
 DocType: Naming Series,Prefix,קידומת
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,מתכלה
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,מתכלה
 DocType: Upload Attendance,Import Log,יבוא יומן
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,שלח
 DocType: Sales Invoice Item,Delivered By Supplier,נמסר על ידי ספק
@@ -171,7 +171,7 @@
 DocType: Leave Application,Reason,סיבה
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,שידור
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ביצוע
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,המשתמש הראשון יהפוך את מנהל המערכת (אתה יכול לשנות את זה בהמשך).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,המשתמש הראשון יהפוך את מנהל המערכת (אתה יכול לשנות את זה בהמשך).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,פרטים של הפעולות שביצעו.
 DocType: Serial No,Maintenance Status,מצב תחזוקה
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,פריטים ותמחור
@@ -263,7 +263,7 @@
 DocType: Purchase Invoice Item,Expense Head,ראש ההוצאה
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,אנא בחר Charge סוג ראשון
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,אחרון
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,מקסימום 5 תווים
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,מקסימום 5 תווים
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,המאשר החופשה הראשונה ברשימה תהיה לקבוע כברירת מחדל Leave המאשרת
 apps/erpnext/erpnext/config/desktop.py +73,Learn,לִלמוֹד
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,עלות פעילות לעובדים
@@ -405,7 +405,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,להוסיף מנויים
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""לא קיים"
 DocType: Pricing Rule,Valid Upto,Upto חוקי
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,הכנסה ישירה
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,קצין מנהלי
@@ -519,7 +519,7 @@
 DocType: Sales Person,Sales Person Targets,מטרות איש מכירות
 DocType: Production Order Operation,In minutes,בדקות
 DocType: Issue,Resolution Date,תאריך החלטה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
 DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,להמיר לקבוצה
 DocType: Activity Cost,Activity Type,סוג הפעילות
@@ -641,10 +641,10 @@
 DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"לא ניתן לבדוק את &quot;מלאי עדכון &#39;, כי פריטים אינם מועברים באמצעות {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,מס
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,מס
 DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,פרט בנק פיוס
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,חשבוניות שלי
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,חשבוניות שלי
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,אף עובדים מצא
 DocType: Purchase Order,Stopped,נעצר
 DocType: Item,If subcontracted to a vendor,אם קבלן לספקים
@@ -708,7 +708,7 @@
 DocType: Salary Slip,Working Days,ימי עבודה
 DocType: Serial No,Incoming Rate,שערי נכנסים
 DocType: Packing Slip,Gross Weight,משקל ברוטו
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,שמה של החברה שלך שאתה מגדיר את המערכת הזאת.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,שמה של החברה שלך שאתה מגדיר את המערכת הזאת.
 DocType: HR Settings,Include holidays in Total no. of Working Days,כולל חגים בסך הכל לא. ימי עבודה
 DocType: Job Applicant,Hold,החזק
 DocType: Employee,Date of Joining,תאריך ההצטרפות
@@ -748,7 +748,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,חשבון בנק / מזומנים ברירת מחדל יהיה מעודכן באופן אוטומטי בקופת חשבונית כאשר מצב זה נבחר.
 DocType: Employee,Permanent Address Is,כתובת קבע
 DocType: Production Order Operation,Operation completed for how many finished goods?,מבצע הושלם לכמה מוצרים מוגמרים?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,המותג
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,המותג
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,הפרשה ליתר {0} חצה לפריט {1}.
 DocType: Employee,Exit Interview Details,פרטי ראיון יציאה
 DocType: Item,Is Purchase Item,האם פריט הרכישה
@@ -787,11 +787,11 @@
 DocType: Item,Inspection Criteria,קריטריונים לבדיקה
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,עץ של מרכזי עלות finanial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,הועבר
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,לבן
 DocType: SMS Center,All Lead (Open),כל עופרת (הפתוח)
 DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,צרף התמונה שלך
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,צרף התמונה שלך
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,הפוך
 DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת.
@@ -840,7 +840,7 @@
 DocType: Tax Rule,Shipping State,מדינת משלוח
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"פריט יש להוסיף באמצעות 'לקבל פריטים מרכישת קבלות ""כפתור"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,הוצאות מכירה
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,קנייה סטנדרטית
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,קנייה סטנדרטית
 DocType: GL Entry,Against,נגד
 DocType: Item,Default Selling Cost Center,מרכז עלות מכירת ברירת מחדל
 DocType: Sales Partner,Implementation Partner,שותף יישום
@@ -860,7 +860,7 @@
 DocType: Time Log Batch,updated via Time Logs,מעודכן באמצעות יומני זמן
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,גיל ממוצע
 DocType: Opportunity,Your sales person who will contact the customer in future,איש המכירות שלך שייצור קשר עם הלקוח בעתיד
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים.
 DocType: Company,Default Currency,מטבע ברירת מחדל
 DocType: Contact,Enter designation of this Contact,הזן ייעודו של איש קשר זה
 DocType: Expense Claim,From Employee,מעובדים
@@ -952,7 +952,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,המוקדם
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
 DocType: Production Order,Manufacture against Sales Order,ייצור נגד להזמין מכירות
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,שאר העולם
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,שאר העולם
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה
 ,Budget Variance Report,תקציב שונות דווח
 DocType: Salary Slip,Gross Pay,חבילת גרוס
@@ -999,7 +999,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,הוצאות עקיפות
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,חקלאות
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,המוצרים או השירותים שלך
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,המוצרים או השירותים שלך
 DocType: Mode of Payment,Mode of Payment,מצב של תשלום
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,מדובר בקבוצת פריט שורש ולא ניתן לערוך.
@@ -1011,7 +1011,7 @@
 DocType: Serial No,Serial No Details,Serial No פרטים
 DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ציוד הון
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג."
@@ -1130,13 +1130,13 @@
 DocType: Journal Entry Account,Account Balance,יתרת חשבון
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,כלל מס לעסקות.
 DocType: Rename Tool,Type of document to rename.,סוג של מסמך כדי לשנות את השם.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,אנחנו קונים פריט זה
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,אנחנו קונים פריט זה
 DocType: Address,Billing,חיוב
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"סה""כ מסים וחיובים (מטבע חברה)"
 DocType: Shipping Rule,Shipping Account,חשבון משלוח
 DocType: Quality Inspection,Readings,קריאות
 DocType: Stock Entry,Total Additional Costs,עלויות נוספות סה&quot;כ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,הרכבות תת
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,הרכבות תת
 DocType: Shipping Rule Condition,To Value,לערך
 DocType: Supplier,Stock Manager,מניית מנהל
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
@@ -1161,12 +1161,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,ממשלה
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,גרסאות פריט
 DocType: Company,Services,שירותים
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),"סה""כ ({0})"
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),"סה""כ ({0})"
 DocType: Cost Center,Parent Cost Center,מרכז עלות הורה
 DocType: Sales Invoice,Source,מקור
 DocType: Leave Type,Is Leave Without Pay,האם חופשה ללא תשלום
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,לא נמצא רשומות בטבלת התשלום
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,תאריך כספי לשנה שהתחל
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,תאריך כספי לשנה שהתחל
 DocType: Employee External Work History,Total Experience,"ניסיון סה""כ"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,תזרים מזומנים מהשקעות
@@ -1200,8 +1200,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,אדון מותג.
 DocType: Sales Invoice Item,Brand Name,שם מותג
 DocType: Purchase Receipt,Transporter Details,פרטי Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,תיבה
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,הארגון
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,תיבה
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,הארגון
 DocType: Monthly Distribution,Monthly Distribution,בחתך חודשי
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,מקלט רשימה ריקה. אנא ליצור מקלט רשימה
 DocType: Production Plan Sales Order,Production Plan Sales Order,הפקת תכנית להזמין מכירות
@@ -1240,7 +1240,7 @@
 DocType: Payment Tool Detail,Payment Amount,סכום תשלום
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,כמות הנצרכת
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} צפה
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,שינוי נטו במזומנים
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,שינוי נטו במזומנים
 DocType: Salary Structure Deduction,Salary Structure Deduction,ניכוי שכר מבנה
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק
@@ -1319,8 +1319,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',זמן יומן אצווה {0} חייב להיות 'הוגש'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,הפוך חשבונאות כניסה לכל מנית תנועה
 DocType: Leave Allocation,Total Leaves Allocated,"סה""כ עלים מוקצבות"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},מחסן נדרש בשורה לא {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},מחסן נדרש בשורה לא {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
 DocType: Employee,Date Of Retirement,מועד הפרישה
 DocType: Upload Attendance,Get Template,קבל תבנית
 DocType: Address,Postal,דואר
@@ -1332,7 +1332,7 @@
 DocType: Territory,Parent Territory,טריטורית הורה
 DocType: Quality Inspection Reading,Reading 2,קריאת 2
 DocType: Stock Entry,Material Receipt,קבלת חומר
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,מוצרים
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,מוצרים
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},מפלגת סוג והמפלגה נדרש לבקל / חשבון זכאים {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","אם פריט זה יש גרסאות, אז זה לא יכול להיות שנבחר בהזמנות וכו &#39;"
 DocType: Lead,Next Contact By,לתקשר בא על ידי
@@ -1342,7 +1342,7 @@
 DocType: Purchase Invoice,Notification Email Address,"כתובת דוא""ל להודעות"
 DocType: Payment Tool,Find Invoices to Match,מצא את חשבוניות להתאימו
 ,Item-wise Sales Register,פריט חכם מכירות הרשמה
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","""הבנק הלאומי XYZ"" למשל"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","""הבנק הלאומי XYZ"" למשל"
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,האם מס זה כלול ביסוד שיעור?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,"יעד סה""כ"
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,סל קניות מופעל
@@ -1397,7 +1397,7 @@
 DocType: Sales Order Item,Actual Qty,כמות בפועל
 DocType: Sales Invoice Item,References,אזכור
 DocType: Quality Inspection Reading,Reading 10,קריאת 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","רשימת המוצרים שלך או שירותים שאתה לקנות או למכור. הקפד לבדוק את קבוצת הפריט, יחידת המידה ונכסים אחרים בעת ההפעלה."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","רשימת המוצרים שלך או שירותים שאתה לקנות או למכור. הקפד לבדוק את קבוצת הפריט, יחידת המידה ונכסים אחרים בעת ההפעלה."
 DocType: Hub Settings,Hub Node,רכזת צומת
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,אתה נכנס פריטים כפולים. אנא לתקן ונסה שוב.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ערך {0} לתכונת {1} אינו קיים ברשימת הפריט תקף ערכי תכונה
@@ -1440,7 +1440,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הכנסה או הוצאה"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,הושג
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,שטח / לקוחות
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,לדוגמא 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,לדוגמא 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום חשבונית מצטיין {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,במילים יהיו גלוי ברגע שאתה לשמור את חשבונית המכירות.
 DocType: Item,Is Sales Item,האם פריט מכירות
@@ -1448,7 +1448,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,פריט {0} הוא לא התקנה למס סידורי. בדוק אדון פריט
 DocType: Maintenance Visit,Maintenance Time,תחזוקת זמן
 ,Amount to Deliver,הסכום לאספקת
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,מוצר או שירות
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,מוצר או שירות
 DocType: Naming Series,Current Value,ערך נוכחי
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} נוצר
 DocType: Delivery Note Item,Against Sales Order,נגד להזמין מכירות
@@ -1480,7 +1480,7 @@
 DocType: Quality Inspection Reading,Acceptance Criteria,קריטריונים לקבלה
 DocType: Item Attribute,Attribute Name,שם תכונה
 DocType: Item Group,Show In Website,הצג באתר
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,קבוצה
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,קבוצה
 DocType: Task,Expected Time (in hours),זמן צפוי (בשעות)
 ,Qty to Order,כמות להזמנה
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","כדי לעקוב אחר מותג בהערה המסמכים הבאים משלוח, הזדמנות, בקשת חומר, פריט, הזמנת רכש, רכישת השובר, קבלת רוכש, הצעת המחיר, מכירות חשבונית, מוצרי Bundle, להזמין מכירות, מספר סידורי"
@@ -1497,7 +1497,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,כללי תמחור מסוננים נוסף המבוססים על כמות.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,הכנסות לקוח חוזרות
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) חייב להיות 'מאשר מהוצאות' תפקיד
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,זוג
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,זוג
 DocType: Bank Reconciliation Detail,Against Account,נגד חשבון
 DocType: Maintenance Schedule Detail,Actual Date,תאריך בפועל
 DocType: Item,Has Batch No,יש אצווה לא
@@ -1506,7 +1506,7 @@
 ,Maintenance Schedules,לוחות זמנים תחזוקה
 ,Quotation Trends,מגמות ציטוט
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
 DocType: Shipping Rule Condition,Shipping Amount,סכום משלוח
 ,Pending Amount,סכום תלוי ועומד
 DocType: Purchase Invoice Item,Conversion Factor,המרת פקטור
@@ -1523,7 +1523,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,עץ של חשבונות finanial.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,שאר ריק אם נחשב לכל סוגי העובדים
 DocType: Landed Cost Voucher,Distribute Charges Based On,חיובים להפיץ מבוסס על
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"חשבון {0} חייב להיות מסוג 'נכסים קבועים ""כפריט {1} הוא פריט רכוש"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"חשבון {0} חייב להיות מסוג 'נכסים קבועים ""כפריט {1} הוא פריט רכוש"
 DocType: HR Settings,HR Settings,הגדרות HR
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס.
 DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף
@@ -1531,11 +1531,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ספורט
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,"סה""כ בפועל"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,יחידה
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,יחידה
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,נא לציין את החברה
 ,Customer Acquisition and Loyalty,לקוחות רכישה ונאמנות
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,מחסן שבו אתה שומר מלאי של פריטים דחו
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,השנה שלך הפיננסית מסתיימת ב
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,השנה שלך הפיננסית מסתיימת ב
 DocType: POS Profile,Price List,מחיר מחירון
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} הוא כעת ברירת מחדל שנת כספים. רענן את הדפדפן שלך כדי שהשינוי ייכנס לתוקף.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,תביעות חשבון
@@ -1602,7 +1602,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,בחר חברה ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","סוגי התעסוקה (קבוע, חוזה, וכו 'מתמחה)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
 DocType: Currency Exchange,From Currency,ממטבע
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},להזמין מכירות הנדרשים לפריט {0}
@@ -1617,7 +1617,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,אנא לחץ על 'צור לוח זמנים' כדי לקבל לוח זמנים
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,מרכז עלות חדש
 DocType: Bin,Ordered Quantity,כמות מוזמנת
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים"""
 DocType: Quality Inspection,In Process,בתהליך
 DocType: Authorization Rule,Itemwise Discount,Itemwise דיסקונט
 DocType: Purchase Order Item,Reference Document Type,התייחסות סוג המסמך
@@ -1649,6 +1649,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,נא לציין מדינה לכלל משלוח זה או לבדוק משלוח ברחבי העולם
 DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,חיוב נדרש
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,מחיר מחירון רכישה
 DocType: Offer Letter Term,Offer Term,טווח הצעה
 DocType: Quality Inspection,Quality Manager,מנהל איכות
@@ -1687,7 +1688,7 @@
 DocType: Bin,Actual Quantity,כמות בפועל
 DocType: Shipping Rule,example: Next Day Shipping,דוגמא: משלוח היום הבא
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,מספר סידורי {0} לא נמצאו
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,הלקוחות שלך
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,הלקוחות שלך
 DocType: Leave Block List Date,Block Date,תאריך בלוק
 DocType: Sales Order,Not Delivered,לא נמסר
 ,Bank Clearance Summary,סיכום עמילות בנק
@@ -1737,7 +1738,7 @@
 DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
 DocType: Stock Settings,Allow Negative Stock,לאפשר Stock שלילי
 DocType: Installation Note,Installation Note,הערה התקנה
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,להוסיף מסים
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,להוסיף מסים
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,תזרים מזומנים ממימון
 ,Financial Analytics,Analytics הפיננסי
 DocType: Quality Inspection,Verified By,מאומת על ידי
@@ -1791,7 +1792,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
 DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
 DocType: Newsletter,Test,מבחן
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","כמו שיש עסקות מלאי קיימות עבור פריט זה, \ אתה לא יכול לשנות את הערכים של &#39;יש מספר סידורי&#39;, &#39;יש אצווה לא&#39;, &#39;האם פריט במלאי &quot;ו-&quot; שיטת הערכה &quot;"
@@ -1978,7 +1979,7 @@
 ,Sales Browser,דפדפן מכירות
 DocType: Journal Entry,Total Credit,"סה""כ אשראי"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,מקומי
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,מקומי
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),הלוואות ומקדמות (נכסים)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,חייבים
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,גדול
@@ -2236,7 +2237,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,בנק פיוס
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,קבל עדכונים
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,הוסף כמה תקליטי מדגם
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,הוסף כמה תקליטי מדגם
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,השאר ניהול
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,קבוצה על ידי חשבון
 DocType: Sales Order,Fully Delivered,נמסר באופן מלא
@@ -2255,11 +2256,11 @@
 DocType: Sales Order,Customer's Purchase Order,הלקוח הזמנת הרכש
 DocType: Warranty Claim,From Company,מחברה
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ערך או כמות
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,דקות
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,דקות
 DocType: Purchase Invoice,Purchase Taxes and Charges,לרכוש מסים והיטלים
 ,Qty to Receive,כמות לקבלת
 DocType: Leave Block List,Leave Block List Allowed,השאר בלוק רשימת מחמד
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,תוכל להשתמש בו להתחברות
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,תוכל להשתמש בו להתחברות
 DocType: Sales Partner,Retailer,הקמעונאית
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,כל סוגי הספק
@@ -2346,7 +2347,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,חזור נגד רכישת חשבונית
 DocType: Item,Warranty Period (in days),תקופת אחריות (בימים)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,מזומנים נטו שנבעו מפעולות
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"למשל מע""מ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"למשל מע""מ"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,פריט 4
 DocType: Journal Entry Account,Journal Entry Account,חשבון כניסת Journal
 DocType: Shopping Cart Settings,Quotation Series,סדרת ציטוט
@@ -2390,7 +2391,7 @@
 DocType: Territory,Territory Targets,מטרות שטח
 DocType: Delivery Note,Transporter Info,Transporter מידע
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,לרכוש פריט להזמין מסופק
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,שם חברה לא יכול להיות חברה
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,שם חברה לא יכול להיות חברה
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ראשי מכתב לתבניות הדפסה.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,כותרות לתבניות הדפסה למשל פרופורמה חשבונית.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,חיובי סוג הערכת שווי לא יכולים סומן ככלול
@@ -2452,7 +2453,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',נא להזין את 'תאריך אספקה צפויה של
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","הערה: אם תשלום לא נעשה נגד כל התייחסות, להפוך את תנועת היומן ידני."
@@ -2474,12 +2475,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,פריט 3
 DocType: Purchase Order,Customer Contact Email,דוא&quot;ל ליצירת קשר של לקוחות
 DocType: Sales Team,Contribution (%),תרומה (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,אחריות
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,תבנית
 DocType: Sales Person,Sales Person Name,שם איש מכירות
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,נא להזין atleast חשבונית 1 בטבלה
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,הוסף משתמשים
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,הוסף משתמשים
 DocType: Pricing Rule,Item Group,קבוצת פריט
 DocType: Task,Actual Start Date (via Time Logs),תאריך התחלה בפועל (באמצעות זמן יומנים)
 DocType: Stock Reconciliation Item,Before reconciliation,לפני הפיוס
@@ -2497,7 +2498,7 @@
 DocType: Time Log,From Time,מזמן
 DocType: Notification Control,Custom Message,הודעה מותאמת אישית
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,בנקאות השקעות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
 DocType: Purchase Invoice,Price List Exchange Rate,מחיר מחירון שער חליפין
 DocType: Purchase Invoice Item,Rate,שיעור
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
@@ -2553,7 +2554,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,"סה""כ לא יכול להיות אפס"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,מספר הימים מההזמנה האחרונה 'חייב להיות גדול או שווה לאפס
 DocType: C-Form,Amended From,תוקן מ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,חומר גלם
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,חומר גלם
 DocType: Leave Application,Follow via Email,"עקוב באמצעות דוא""ל"
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,חשבון ילד קיים עבור חשבון זה. אתה לא יכול למחוק את החשבון הזה.
@@ -2568,9 +2569,9 @@
 DocType: Item,Item Code for Suppliers,קוד פריט לספקים
 DocType: Issue,Raised By (Email),"הועלה על ידי (דוא""ל)"
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,כללי
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,צרף מכתבים
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,צרף מכתבים
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","רשימת ראשי המס שלך (למשל מע&quot;מ, מכס וכו &#39;, הם צריכים להיות שמות ייחודיים) ושיעורי הסטנדרטים שלהם. זה יהיה ליצור תבנית סטנדרטית, שבו אתה יכול לערוך ולהוסיף עוד מאוחר יותר."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","רשימת ראשי המס שלך (למשל מע&quot;מ, מכס וכו &#39;, הם צריכים להיות שמות ייחודיים) ושיעורי הסטנדרטים שלהם. זה יהיה ליצור תבנית סטנדרטית, שבו אתה יכול לערוך ולהוסיף עוד מאוחר יותר."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},מס 'סידורי הנדרש לפריט מספר סידורי {0}
 DocType: Journal Entry,Bank Entry,בנק כניסה
 DocType: Authorization Rule,Applicable To (Designation),כדי ישים (ייעוד)
@@ -2584,7 +2585,7 @@
 DocType: Quality Inspection,Item Serial No,מספר סידורי פריט
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} חייב להיות מופחת על ידי {1} או שאתה צריך להגדיל את סובלנות הגלישה
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,"הווה סה""כ"
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,שעה
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,שעה
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",פריט בהמשכים {0} לא ניתן לעדכן \ באמצעות בורסת פיוס
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,העברת חומר לספקים
@@ -2621,7 +2622,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,אין שום דבר כדי לערוך.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
 DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית
 DocType: GL Entry,Against Voucher Type,נגד סוג השובר
 DocType: Item,Attributes,תכונות
@@ -2642,7 +2643,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,נתוני פרויקט-חכם אינם זמינים להצעת מחיר
 DocType: Project,Expected End Date,תאריך סיום צפוי
 DocType: Appraisal Template,Appraisal Template Title,הערכת תבנית כותרת
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,מסחרי
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,מסחרי
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,פריט הורה {0} לא חייב להיות פריט במלאי
 DocType: Cost Center,Distribution Id,הפצת זיהוי
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,שירותים מדהים
@@ -2693,7 +2694,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,שערי הערכה שליליים אינו מותר
 DocType: Holiday List,Weekly Off,Off השבועי
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","לדוגמה: 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),רווח / הפסד זמני (אשראי)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),רווח / הפסד זמני (אשראי)
 DocType: Sales Invoice,Return Against Sales Invoice,חזור נגד חשבונית מכירות
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,פריט 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},אנא להגדיר את ערך ברירת מחדל {0} בחברת {1}
@@ -2766,7 +2767,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,הפוך אצווה הזמן התחבר
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,הפיק
 DocType: Project,Total Billing Amount (via Time Logs),סכום חיוב כולל (דרך זמן יומנים)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,אנחנו מוכרים פריט זה
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,אנחנו מוכרים פריט זה
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ספק זיהוי
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,כמות צריכה להיות גדולה מ 0
 DocType: Journal Entry,Cash Entry,כניסה במזומן
@@ -2780,7 +2781,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,הערה: פריט {0} נכנסה מספר פעמים
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,כל אנשי הקשר.
 DocType: Newsletter,Test Email Id,"דוא""ל מבחן זיהוי"
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,קיצור חברה
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,קיצור חברה
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,אם אתם עוקבים איכות פיקוח. מאפשר פריט QA חובה וQA אין בקבלת רכישה
 DocType: GL Entry,Party Type,סוג המפלגה
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,חומר גלם לא יכול להיות זהה לפריט עיקרי
@@ -2829,7 +2830,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,כניסה מהירה
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} הוא חובה עבור שבות
 DocType: Purchase Order,To Receive,לקבל
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,הכנסות / הוצאות
 DocType: Employee,Personal Email,"דוא""ל אישי"
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,סך שונה
@@ -2841,9 +2842,9 @@
 DocType: Customer,From Lead,מעופרת
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,הזמנות שוחררו לייצור.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,בחר שנת כספים ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
 DocType: Hub Settings,Name Token,שם אסימון
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,מכירה סטנדרטית
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,מכירה סטנדרטית
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
 DocType: Serial No,Out of Warranty,מתוך אחריות
 DocType: BOM Replace Tool,Replace,החלף
@@ -2891,15 +2892,15 @@
 DocType: Employee,Held On,במוחזק
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,פריט ייצור
 ,Employee Information,מידע לעובדים
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),שיעור (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),שיעור (%)
 DocType: Stock Entry Detail,Additional Cost,עלות נוספת
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,תאריך הפיננסי סוף השנה
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,תאריך הפיננסי סוף השנה
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,הפוך הצעת מחיר של ספק
 DocType: Quality Inspection,Incoming,נכנסים
 DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),להפחית צבירה לחופשה ללא תשלום (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","הוסף משתמשים לארגון שלך, מלבד את עצמך"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","הוסף משתמשים לארגון שלך, מלבד את עצמך"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},# השורה {0}: סידורי לא {1} אינו תואם עם {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,חופשה מזדמנת
 DocType: Batch,Batch ID,זיהוי אצווה
@@ -2945,12 +2946,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,זהות לקוח
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,לזמן חייב להיות גדול מ מהזמן
 DocType: Journal Entry Account,Exchange Rate,שער חליפין
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},מחסן {0}: הורה חשבון {1} לא Bolong לחברת {2}
 DocType: BOM,Last Purchase Rate,שער רכישה אחרונה
 DocType: Account,Asset,נכס
 DocType: Project Task,Task ID,משימת זיהוי
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","לדוגמא: ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","לדוגמא: ""MC"""
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,המניה לא יכול להתקיים לפריט {0} שכן יש גרסאות
 ,Sales Person-wise Transaction Summary,סיכום עסקת איש מכירות-חכם
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,מחסן {0} אינו קיים
@@ -3052,7 +3053,7 @@
 DocType: Sales Order Item,For Production,להפקה
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,נא להזין את סדר מכירות בטבלה לעיל
 DocType: Project Task,View Task,צפה במשימה
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,השנה שלך הפיננסית מתחילה ב
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,השנה שלך הפיננסית מתחילה ב
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,נא להזין את קבלות רכישה
 DocType: Sales Invoice,Get Advances Received,קבלו התקבלו מקדמות
 DocType: Email Digest,Add/Remove Recipients,הוספה / הסרה של מקבלי
@@ -3145,7 +3146,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0}
 DocType: Supplier,Address and Contacts,כתובת ומגעים
 DocType: UOM Conversion Detail,UOM Conversion Detail,פרט של אוני 'מישגן ההמרה
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),שמור את זה באינטרנט 900px הידידותי (w) על ידי 100px (ח)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),שמור את זה באינטרנט 900px הידידותי (w) על ידי 100px (ח)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,להזמין ייצור לא יכול להיות שהועלה נגד תבנית פריט
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,חיובים מתעדכנות בקבלת רכישה כנגד כל פריט
 DocType: Payment Tool,Get Outstanding Vouchers,קבל שוברים מצטיינים
@@ -3214,7 +3215,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},"weightage סה""כ הוקצה צריך להיות 100%. זה {0}"
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},הפרשה ליתר {0} חצה לפריט {1}
 DocType: Address,Name of person or organization that this address belongs to.,שמו של אדם או ארגון שכתובת זו שייכת ל.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,הספקים שלך
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,הספקים שלך
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,נוסף מבנה שכר {0} הוא פעיל לעובד {1}. בבקשה לעשות את מעמדה 'לא פעיל' כדי להמשיך.
 DocType: Purchase Invoice,Contact,צור קשר עם
@@ -3234,7 +3235,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,קבל ערכים לא מותאמים
 DocType: Payment Reconciliation,From Invoice Date,מתאריך החשבונית
 DocType: Cost Center,Budgets,תקציבים
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,מה זה עושה?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,מה זה עושה?
 DocType: Delivery Note,To Warehouse,למחסן
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},חשבון {0} כבר נכנס יותר מפעם אחת בשנת הכספים {1}
 ,Average Commission Rate,העמלה ממוצעת שערי
@@ -3251,7 +3252,7 @@
 DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מחדל
 DocType: Item,Customer Code,קוד לקוח
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,ימים מאז להזמין אחרון
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
 DocType: Buying Settings,Naming Series,סדרת שמות
 DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,נכסים במלאי
@@ -3332,7 +3333,7 @@
 DocType: Sales Order Item,Produced Quantity,כמות מיוצרת
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,מהנדס
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,הרכבות תת חיפוש
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
 DocType: Sales Partner,Partner Type,שם שותף
 DocType: Purchase Taxes and Charges,Actual,בפועל
 DocType: Authorization Rule,Customerwise Discount,Customerwise דיסקונט
@@ -3356,7 +3357,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,קמעונאות וסיטונאות
 DocType: Issue,First Responded On,הגיב בראשון
 DocType: Website Item Group,Cross Listing of Item in multiple groups,רישום צלב של פריט בקבוצות מרובות
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,המשתמש הראשון: אתה
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,המשתמש הראשון: אתה
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},שנת כספי תאריך ההתחלה ותאריך סיום שנת כספים כבר נקבעו בשנת הכספים {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,מפוייס בהצלחה
 DocType: Production Order,Planned End Date,תאריך סיום מתוכנן
@@ -3386,7 +3387,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,שינוי
 DocType: Purchase Invoice,Contact Email,"דוא""ל ליצירת קשר"
 DocType: Appraisal Goal,Score Earned,הציון שנצבר
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","לדוגמא: ""החברה LLC שלי"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","לדוגמא: ""החברה LLC שלי"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,תקופת הודעה
 DocType: Bank Reconciliation Detail,Voucher ID,זיהוי שובר
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,זהו שטח שורש ולא ניתן לערוך.
@@ -3522,7 +3523,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,סה&quot;כ שלא שולם
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,זמן יומן הוא לא לחיוב
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,רוכש
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,רוכש
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,נא להזין את השוברים נגד ידני
 DocType: SMS Settings,Static Parameters,פרמטרים סטטיים
@@ -3548,7 +3549,7 @@
 DocType: Stock Entry,Repack,לארוז מחדש
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,עליך לשמור את הטופס לפני שתמשיך
 DocType: Item Attribute,Numeric Values,ערכים מספריים
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,צרף לוגו
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,צרף לוגו
 DocType: Customer,Commission Rate,הוועדה שערי
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,הפוך Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,יישומי חופשת בלוק על ידי מחלקה.
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 0ff4e6d..830c468 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% बिल
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर के रूप में ही किया जाना चाहिए {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,ग्राहक का नाम
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","मुद्रा , रूपांतरण दर , निर्यात , कुल , निर्यात महायोग आदि की तरह सभी निर्यात संबंधित क्षेत्रों डिलिवरी नोट , स्थिति , कोटेशन , बिक्री चालान , बिक्री आदेश आदि में उपलब्ध हैं"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है।
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,अर्धनिर्मित उत्पादन
 DocType: Employee,Holiday List,अवकाश सूची
 DocType: Time Log,Time Log,समय प्रवेश
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,मुनीम
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,मुनीम
 DocType: Cost Center,Stock User,शेयर उपयोगकर्ता
 DocType: Company,Phone No,कोई फोन
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","क्रियाएँ का प्रवेश, बिलिंग समय पर नज़र रखने के लिए इस्तेमाल किया जा सकता है कि कार्यों के खिलाफ उपयोगकर्ताओं द्वारा प्रदर्शन किया।"
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,मात्रा में खरीद करने के लिए अनुरोध
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दो कॉलम, पुराने नाम के लिए एक और नए नाम के लिए एक साथ .csv फ़ाइल संलग्न करें"
 DocType: Packed Item,Parent Detail docname,माता - पिता विस्तार docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,किलो
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,किलो
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,एक नौकरी के लिए खोलना.
 DocType: Item Attribute,Increment,वेतन वृद्धि
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,गोदाम का चयन करें ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,एक ही कंपनी के एक से अधिक बार दर्ज किया जाता है
 DocType: Employee,Married,विवाहित
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},अनुमति नहीं {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
 DocType: Payment Reconciliation,Reconcile,समाधान करना
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,किराना
 DocType: Quality Inspection Reading,Reading 1,1 पढ़ना
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,श्री
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,प्रदायक प्रकार / प्रदायक
 DocType: Naming Series,Prefix,उपसर्ग
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,उपभोज्य
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,उपभोज्य
 DocType: Upload Attendance,Import Log,प्रवेश करें आयात
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,भेजें
 DocType: Sales Invoice Item,Delivered By Supplier,प्रदायक द्वारा वितरित
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,कारण
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,प्रसारण
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,निष्पादन
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,सिस्टम मैनेजर बन जाएगा पहले उपयोगकर्ता (आप इस पर बाद में बदल सकते हैं)।
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,सिस्टम मैनेजर बन जाएगा पहले उपयोगकर्ता (आप इस पर बाद में बदल सकते हैं)।
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,आपरेशन के विवरण से बाहर किया।
 DocType: Serial No,Maintenance Status,रखरखाव स्थिति
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,आइटम और मूल्य निर्धारण
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,व्यय प्रमुख
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,प्रभारी प्रकार पहले का चयन करें
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,नवीनतम
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,अधिकतम 5 अक्षर
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,अधिकतम 5 अक्षर
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,सूची में पहले छोड़ अनुमोदक डिफ़ॉल्ट छोड़ दो अनुमोदक के रूप में स्थापित किया जाएगा
 apps/erpnext/erpnext/config/desktop.py +73,Learn,सीखना
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी प्रति गतिविधि लागत
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,सदस्य जोड़ें
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" मौजूद नहीं है"
 DocType: Pricing Rule,Valid Upto,विधिमान्य
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,प्रत्यक्ष आय
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,प्रशासनिक अधिकारी
@@ -532,7 +533,7 @@
 DocType: Sales Person,Sales Person Targets,बिक्री व्यक्ति लक्ष्य
 DocType: Production Order Operation,In minutes,मिनटों में
 DocType: Issue,Resolution Date,संकल्प तिथि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
 DocType: Selling Settings,Customer Naming By,द्वारा नामकरण ग्राहक
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,समूह के साथ परिवर्तित
 DocType: Activity Cost,Activity Type,गतिविधि प्रकार
@@ -674,10 +675,10 @@
 DocType: Company,Default Bank Account,डिफ़ॉल्ट बैंक खाता
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},आइटम के माध्यम से वितरित नहीं कर रहे हैं क्योंकि &#39;अपडेट स्टॉक&#39; की जाँच नहीं की जा सकती {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,ओपन स्कूल
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,ओपन स्कूल
 DocType: Item,Items with higher weightage will be shown higher,उच्च वेटेज के साथ आइटम उच्च दिखाया जाएगा
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बैंक सुलह विस्तार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,मेरा चालान
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,मेरा चालान
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,नहीं मिला कर्मचारी
 DocType: Purchase Order,Stopped,रोक
 DocType: Item,If subcontracted to a vendor,एक विक्रेता के लिए subcontracted हैं
@@ -742,7 +743,7 @@
 DocType: Salary Slip,Working Days,कार्यकारी दिनों
 DocType: Serial No,Incoming Rate,आवक दर
 DocType: Packing Slip,Gross Weight,सकल भार
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"आप इस प्रणाली स्थापित कर रहे हैं , जिसके लिए आपकी कंपनी का नाम ."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"आप इस प्रणाली स्थापित कर रहे हैं , जिसके लिए आपकी कंपनी का नाम ."
 DocType: HR Settings,Include holidays in Total no. of Working Days,कुल संख्या में छुट्टियों को शामिल करें. कार्य दिवस की
 DocType: Job Applicant,Hold,पकड़
 DocType: Employee,Date of Joining,शामिल होने की तिथि
@@ -783,7 +784,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,डिफ़ॉल्ट खाता / बैंक कैश स्वतः स्थिति चालान में अद्यतन किया जाएगा जब इस मोड का चयन किया जाता है.
 DocType: Employee,Permanent Address Is,स्थायी पता है
 DocType: Production Order Operation,Operation completed for how many finished goods?,ऑपरेशन कितने तैयार माल के लिए पूरा?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ब्रांड
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ब्रांड
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,भत्ता खत्म-{0} मद के लिए पार कर लिए {1}.
 DocType: Employee,Exit Interview Details,साक्षात्कार विवरण से बाहर निकलें
 DocType: Item,Is Purchase Item,खरीद आइटम है
@@ -822,11 +823,11 @@
 DocType: Item,Inspection Criteria,निरीक्षण मानदंड
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial लागत केन्द्रों का पेड़ .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,तबादला
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,सफेद
 DocType: SMS Center,All Lead (Open),सभी लीड (ओपन)
 DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,आपका चित्र संलग्न
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,आपका चित्र संलग्न
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,मेक
 DocType: Journal Entry,Total Amount in Words,शब्दों में कुल राशि
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,कोई त्रुटि हुई थी . एक संभावित कारण यह है कि आप प्रपत्र को बचाया नहीं किया है कि हो सकता है. यदि समस्या बनी रहती support@erpnext.com से संपर्क करें.
@@ -877,7 +878,7 @@
 DocType: Tax Rule,Shipping State,जहाजरानी राज्य
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आइटम बटन 'खरीद प्राप्तियों से आइटम प्राप्त' का उपयोग कर जोड़ा जाना चाहिए
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,बिक्री व्यय
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,मानक खरीद
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,मानक खरीद
 DocType: GL Entry,Against,के खिलाफ
 DocType: Item,Default Selling Cost Center,डिफ़ॉल्ट बिक्री लागत केंद्र
 DocType: Sales Partner,Implementation Partner,कार्यान्वयन साथी
@@ -898,7 +899,7 @@
 DocType: Time Log Batch,updated via Time Logs,टाइम लॉग्स के माध्यम से अद्यतन
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,औसत आयु
 DocType: Opportunity,Your sales person who will contact the customer in future,अपनी बिक्री व्यक्ति जो भविष्य में ग्राहकों से संपर्क करेंगे
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
 DocType: Company,Default Currency,डिफ़ॉल्ट मुद्रा
 DocType: Contact,Enter designation of this Contact,इस संपर्क के पद पर नियुक्ति दर्ज करें
 DocType: Expense Claim,From Employee,कर्मचारी से
@@ -990,7 +991,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,शीघ्रातिशीघ्र
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
 DocType: Production Order,Manufacture against Sales Order,बिक्री आदेश के खिलाफ निर्माण
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,शेष विश्व
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,शेष विश्व
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आइटम {0} बैच नहीं हो सकता
 ,Budget Variance Report,बजट विचरण रिपोर्ट
 DocType: Salary Slip,Gross Pay,सकल वेतन
@@ -1037,7 +1038,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,अप्रत्यक्ष व्यय
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषि
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,अपने उत्पादों या सेवाओं
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,अपने उत्पादों या सेवाओं
 DocType: Mode of Payment,Mode of Payment,भुगतान की रीति
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,यह एक रूट आइटम समूह है और संपादित नहीं किया जा सकता है .
@@ -1049,7 +1050,7 @@
 DocType: Serial No,Serial No Details,धारावाहिक नहीं विवरण
 DocType: Purchase Invoice Item,Item Tax Rate,आइटम कर की दर
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,राजधानी उपकरणों
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है."
@@ -1171,14 +1172,14 @@
 DocType: Journal Entry Account,Account Balance,खाते की शेष राशि
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,लेन-देन के लिए टैक्स नियम।
 DocType: Rename Tool,Type of document to rename.,नाम बदलने के लिए दस्तावेज का प्रकार.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,हम इस मद से खरीदें
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,हम इस मद से खरीदें
 DocType: Address,Billing,बिलिंग
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),कुल करों और शुल्कों (कंपनी मुद्रा)
 DocType: Shipping Rule,Shipping Account,नौवहन खाता
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} प्राप्तकर्ताओं को भेजने के लिए अनुसूचित
 DocType: Quality Inspection,Readings,रीडिंग
 DocType: Stock Entry,Total Additional Costs,कुल अतिरिक्त लागत
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,उप असेंबलियों
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,उप असेंबलियों
 DocType: Shipping Rule Condition,To Value,मूल्य के लिए
 DocType: Supplier,Stock Manager,शेयर प्रबंधक
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
@@ -1203,12 +1204,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,सरकार
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,आइटम वेरिएंट
 DocType: Company,Services,सेवाएं
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),कुल ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),कुल ({0})
 DocType: Cost Center,Parent Cost Center,माता - पिता लागत केंद्र
 DocType: Sales Invoice,Source,स्रोत
 DocType: Leave Type,Is Leave Without Pay,बिना वेतन छुट्टी है
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,वित्तीय वर्ष प्रारंभ दिनांक
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,वित्तीय वर्ष प्रारंभ दिनांक
 DocType: Employee External Work History,Total Experience,कुल अनुभव
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,निवेश से कैश फ्लो
@@ -1242,8 +1243,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,ब्रांड गुरु.
 DocType: Sales Invoice Item,Brand Name,ब्रांड नाम
 DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,डिब्बा
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,संगठन
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,डिब्बा
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,संगठन
 DocType: Monthly Distribution,Monthly Distribution,मासिक वितरण
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं
 DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना बिक्री आदेश
@@ -1285,7 +1286,7 @@
 DocType: Payment Tool Detail,Payment Amount,भुगतान राशि
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,खपत राशि
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} देखें
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,नकद में शुद्ध परिवर्तन
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,नकद में शुद्ध परिवर्तन
 DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कटौती
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी मदों की लागत
@@ -1364,8 +1365,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',समय लॉग बैच {0} ' प्रस्तुत ' होना चाहिए
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,हर शेयर आंदोलन के लिए लेखा प्रविष्टि बनाओ
 DocType: Leave Allocation,Total Leaves Allocated,कुल पत्तियां आवंटित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},रो नहीं पर आवश्यक गोदाम {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},रो नहीं पर आवश्यक गोदाम {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें
 DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तारीख
 DocType: Upload Attendance,Get Template,टेम्पलेट जाओ
 DocType: Address,Postal,डाक का
@@ -1377,7 +1378,7 @@
 DocType: Territory,Parent Territory,माता - पिता टेरिटरी
 DocType: Quality Inspection Reading,Reading 2,2 पढ़ना
 DocType: Stock Entry,Material Receipt,सामग्री प्राप्ति
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,उत्पाद
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,उत्पाद
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},पार्टी का प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","इस मद वेरिएंट है, तो यह बिक्री के आदेश आदि में चयन नहीं किया जा सकता है"
 DocType: Lead,Next Contact By,द्वारा अगले संपर्क
@@ -1387,7 +1388,7 @@
 DocType: Purchase Invoice,Notification Email Address,सूचना ईमेल पता
 DocType: Payment Tool,Find Invoices to Match,मिलान करने के लिए चालान का पता लगाएं
 ,Item-wise Sales Register,आइटम के लिहाज से बिक्री रजिस्टर
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","उदाहरण के लिए ""एक्सवायजेड नेशनल बैंक """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","उदाहरण के लिए ""एक्सवायजेड नेशनल बैंक """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,इस टैक्स मूल दर में शामिल है?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,कुल लक्ष्य
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,खरीदारी की टोकरी में सक्षम हो जाता है
@@ -1442,7 +1443,7 @@
 DocType: Sales Order Item,Actual Qty,वास्तविक मात्रा
 DocType: Sales Invoice Item,References,संदर्भ
 DocType: Quality Inspection Reading,Reading 10,10 पढ़ना
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",अपने उत्पादों या आप खरीदने या बेचने सेवाओं है कि सूची .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",अपने उत्पादों या आप खरीदने या बेचने सेवाओं है कि सूची .
 DocType: Hub Settings,Hub Node,हब नोड
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें .
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,मूल्य {0} विशेषता के लिए {1} वैध आइटम की सूची में मौजूद नहीं है विशेषता मान
@@ -1485,7 +1486,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",यह एक आय या खर्च खाता नहीं है के रूप में बजट के खिलाफ {0} नहीं सौंपा जा सकता
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,हासिल
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,टेरिटरी / ग्राहक
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,उदाहरणार्थ
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,उदाहरणार्थ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या बकाया राशि चालान के बराबर होना चाहिए {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,शब्दों में दिखाई हो सकता है एक बार आप बिक्री चालान बचाने के लिए होगा.
 DocType: Item,Is Sales Item,बिक्री आइटम है
@@ -1493,7 +1494,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,आइटम {0} सीरियल नग चेक आइटम गुरु के लिए सेटअप नहीं है
 DocType: Maintenance Visit,Maintenance Time,अनुरक्षण काल
 ,Amount to Deliver,राशि वितरित करने के लिए
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,उत्पाद या सेवा
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,उत्पाद या सेवा
 DocType: Naming Series,Current Value,वर्तमान मान
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} बनाया
 DocType: Delivery Note Item,Against Sales Order,बिक्री के आदेश के खिलाफ
@@ -1530,7 +1531,7 @@
 DocType: Item Attribute,Attribute Name,उत्तरदायी ठहराने के लिए नाम
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},आइटम {0} में बिक्री या सेवा आइटम होना चाहिए {1}
 DocType: Item Group,Show In Website,वेबसाइट में दिखाएँ
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,समूह
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,समूह
 DocType: Task,Expected Time (in hours),(घंटे में) संभावित समय
 ,Qty to Order,मात्रा आदेश को
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","निम्नलिखित दस्तावेजों डिलिवरी नोट, अवसर, सामग्री अनुरोध, मद, खरीद आदेश, खरीद वाउचर, क्रेता रसीद, कोटेशन, बिक्री चालान, उत्पाद बंडल, बिक्री आदेश, सीरियल नहीं में ब्रांड नाम को ट्रैक करने के लिए"
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,मूल्य निर्धारण नियमों आगे मात्रा के आधार पर छान रहे हैं.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,दोहराने ग्राहक राजस्व
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) भूमिका की कीमत अनुमोदनकर्ता 'होना चाहिए
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,जोड़ा
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,जोड़ा
 DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ
 DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख
 DocType: Item,Has Batch No,बैच है नहीं
@@ -1556,7 +1557,7 @@
 ,Maintenance Schedules,रखरखाव अनुसूचियों
 ,Quotation Trends,कोटेशन रुझान
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
 DocType: Shipping Rule Condition,Shipping Amount,नौवहन राशि
 ,Pending Amount,लंबित राशि
 DocType: Purchase Invoice Item,Conversion Factor,परिवर्तनकारक तत्व
@@ -1573,7 +1574,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial खातों का पेड़ .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,रिक्त छोड़ दो अगर सभी कर्मचारी प्रकार के लिए विचार
 DocType: Landed Cost Voucher,Distribute Charges Based On,बांटो आरोपों पर आधारित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आइटम {1} एक एसेट आइटम के रूप में खाते {0} प्रकार की ' फिक्स्ड एसेट ' होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आइटम {1} एक एसेट आइटम के रूप में खाते {0} प्रकार की ' फिक्स्ड एसेट ' होना चाहिए
 DocType: HR Settings,HR Settings,मानव संसाधन सेटिंग्स
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं .
 DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
@@ -1581,11 +1582,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,खेल
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,वास्तविक कुल
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,इकाई
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,इकाई
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,कंपनी निर्दिष्ट करें
 ,Customer Acquisition and Loyalty,ग्राहक अधिग्रहण और वफादारी
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,वेअरहाउस जहाँ आप को अस्वीकार कर दिया आइटम के शेयर को बनाए रखने रहे हैं
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,आपकी वित्तीय वर्ष को समाप्त होता है
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,आपकी वित्तीय वर्ष को समाप्त होता है
 DocType: POS Profile,Price List,कीमत सूची
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} अब मूलभूत वित्त वर्ष है . परिवर्तन को प्रभावी बनाने के लिए अपने ब्राउज़र को ताज़ा करें.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,खर्चों के दावे
@@ -1653,7 +1654,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,कंपनी का चयन करें ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","रोजगार ( स्थायी , अनुबंध , प्रशिक्षु आदि ) के प्रकार."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
 DocType: Currency Exchange,From Currency,मुद्रा से
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कम से कम एक पंक्ति में आवंटित राशि, प्रकार का चालान और चालान नंबर का चयन करें"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0}
@@ -1668,7 +1669,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,अनुसूची पाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,नई लागत केंद्र
 DocType: Bin,Ordered Quantity,आदेशित मात्रा
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",उदाहरणार्थ
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",उदाहरणार्थ
 DocType: Quality Inspection,In Process,इस प्रक्रिया में
 DocType: Authorization Rule,Itemwise Discount,Itemwise डिस्काउंट
 DocType: Purchase Order Item,Reference Document Type,संदर्भ दस्तावेज़ प्रकार
@@ -1700,6 +1701,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","आप बिक्री करों और शुल्कों टेम्पलेट में एक मानक टेम्पलेट बनाया है, एक को चुनें और नीचे दिए गए बटन पर क्लिक करें।"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,इस नौवहन नियम के लिए एक देश निर्दिष्ट या दुनिया भर में शिपिंग कृपया जांच करें
 DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,डेबिट करने के लिए आवश्यक है
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,खरीद मूल्य सूची
 DocType: Offer Letter Term,Offer Term,ऑफर टर्म
 DocType: Quality Inspection,Quality Manager,गुणवत्ता प्रबंधक
@@ -1738,7 +1740,7 @@
 DocType: Bin,Actual Quantity,वास्तविक मात्रा
 DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: अगले दिन शिपिंग
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,नहीं मिला सीरियल नहीं {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,अपने ग्राहकों
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,अपने ग्राहकों
 DocType: Leave Block List Date,Block Date,तिथि ब्लॉक
 DocType: Sales Order,Not Delivered,नहीं वितरित
 ,Bank Clearance Summary,बैंक क्लीयरेंस सारांश
@@ -1788,7 +1790,7 @@
 DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
 DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
 DocType: Installation Note,Installation Note,स्थापना नोट
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,करों जोड़ें
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,करों जोड़ें
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,फाइनेंसिंग से कैश फ्लो
 ,Financial Analytics,वित्तीय विश्लेषिकी
 DocType: Quality Inspection,Verified By,द्वारा सत्यापित
@@ -1842,7 +1844,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) की योजना बनाई quanitity से अधिक नहीं हो सकता है ({2}) उत्पादन में आदेश {3}
 DocType: Shipping Rule,Shipping Rule Label,नौवहन नियम लेबल
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
 DocType: Newsletter,Test,परीक्षण
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","मौजूदा स्टॉक लेनदेन आप के मूल्यों को बदल नहीं सकते \ इस मद के लिए वहाँ के रूप में &#39;सीरियल नहीं है&#39;, &#39;बैच है,&#39; नहीं &#39;शेयर मद है&#39; और &#39;मूल्यांकन पद्धति&#39;"
@@ -2050,7 +2052,7 @@
 ,Sales Browser,बिक्री ब्राउज़र
 DocType: Journal Entry,Total Credit,कुल क्रेडिट
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,स्थानीय
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,स्थानीय
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ऋण और अग्रिम ( संपत्ति)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,देनदार
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,बड़ा
@@ -2323,7 +2325,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,अपडेट प्राप्त करे
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,कुछ नमूना रिकॉर्ड को जोड़ें
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,कुछ नमूना रिकॉर्ड को जोड़ें
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,प्रबंधन छोड़ दो
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,खाता द्वारा समूह
 DocType: Sales Order,Fully Delivered,पूरी तरह से वितरित
@@ -2342,11 +2344,11 @@
 DocType: Sales Order,Customer's Purchase Order,ग्राहक के क्रय आदेश
 DocType: Warranty Claim,From Company,कंपनी से
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,मूल्य या मात्रा
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,मिनट
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,मिनट
 DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क
 ,Qty to Receive,प्राप्त करने के लिए मात्रा
 DocType: Leave Block List,Leave Block List Allowed,छोड़ दो ब्लॉक सूची रख सकते है
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,यदि आप लॉग इन करने के लिए इसका इस्तेमाल करेंगे
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,यदि आप लॉग इन करने के लिए इसका इस्तेमाल करेंगे
 DocType: Sales Partner,Retailer,खुदरा
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,सभी आपूर्तिकर्ता के प्रकार
@@ -2434,7 +2436,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,के खिलाफ खरीद चालान लौटें
 DocType: Item,Warranty Period (in days),वारंटी अवधि (दिनों में)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,संचालन से नेट नकद
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,उदाहरणार्थ
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,उदाहरणार्थ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आइटम 4
 DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रविष्टि खाता
 DocType: Shopping Cart Settings,Quotation Series,कोटेशन सीरीज
@@ -2479,7 +2481,7 @@
 DocType: Territory,Territory Targets,टेरिटरी लक्ष्य
 DocType: Delivery Note,Transporter Info,ट्रांसपोर्टर जानकारी
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,खरीद आदेश आइटम की आपूर्ति
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,कंपनी का नाम कंपनी नहीं किया जा सकता
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,कंपनी का नाम कंपनी नहीं किया जा सकता
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट्स के लिए पत्र सिर .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट्स के लिए खिताब उदा प्रोफार्मा चालान .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोप समावेशी के रूप में चिह्नित नहीं कर सकता
@@ -2543,7 +2545,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',' उम्मीद की डिलीवरी तिथि ' दर्ज करें
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","नोट: भुगतान किसी भी संदर्भ के खिलाफ नहीं बनाया गया है, तो मैन्युअल रूप जर्नल प्रविष्टि बनाते हैं।"
@@ -2566,12 +2568,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,आइटम 3
 DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल
 DocType: Sales Team,Contribution (%),अंशदान (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,जिम्मेदारियों
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,टेम्पलेट
 DocType: Sales Person,Sales Person Name,बिक्री व्यक्ति का नाम
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,तालिका में कम से कम 1 चालान दाखिल करें
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,उपयोगकर्ता जोड़ें
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,उपयोगकर्ता जोड़ें
 DocType: Pricing Rule,Item Group,आइटम समूह
 DocType: Task,Actual Start Date (via Time Logs),वास्तविक प्रारंभ तिथि (टाइम लॉग्स के माध्यम से)
 DocType: Stock Reconciliation Item,Before reconciliation,सुलह से पहले
@@ -2590,7 +2592,7 @@
 DocType: Time Log,From Time,समय से
 DocType: Notification Control,Custom Message,कस्टम संदेश
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,निवेश बैंकिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
 DocType: Purchase Invoice,Price List Exchange Rate,मूल्य सूची विनिमय दर
 DocType: Purchase Invoice Item,Rate,दर
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,प्रशिक्षु
@@ -2647,7 +2649,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,कुल शून्य नहीं हो सकते
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'आखिरी बिक्री आदेश को कितने दिन हुए' शून्य या उससे अधिक होना चाहिए
 DocType: C-Form,Amended From,से संशोधित
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,कच्चे माल
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,कच्चे माल
 DocType: Leave Application,Follow via Email,ईमेल के माध्यम से पालन करें
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,चाइल्ड खाता इस खाते के लिए मौजूद है. आप इस खाते को नष्ट नहीं कर सकते .
@@ -2662,9 +2664,9 @@
 DocType: Item,Item Code for Suppliers,आपूर्तिकर्ता के लिए आइटम कोड
 DocType: Issue,Raised By (Email),(ई) द्वारा उठाए गए
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,सामान्य
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,लेटरहेड अटैच
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,लेटरहेड अटैच
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","अपने कर सिर सूची (जैसे वैट, सीमा शुल्क आदि, वे अद्वितीय नाम होना चाहिए) और उनके मानक दर। यह आप संपादित करें और अधिक बाद में जोड़ सकते हैं, जो एक मानक टेम्पलेट, पैदा करेगा।"
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","अपने कर सिर सूची (जैसे वैट, सीमा शुल्क आदि, वे अद्वितीय नाम होना चाहिए) और उनके मानक दर। यह आप संपादित करें और अधिक बाद में जोड़ सकते हैं, जो एक मानक टेम्पलेट, पैदा करेगा।"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0}
 DocType: Journal Entry,Bank Entry,बैंक एंट्री
 DocType: Authorization Rule,Applicable To (Designation),के लिए लागू (पद)
@@ -2678,7 +2680,7 @@
 DocType: Quality Inspection,Item Serial No,आइटम कोई धारावाहिक
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} से कम किया जाना चाहिए या आप अतिप्रवाह सहिष्णुता में वृद्धि करनी चाहिए
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,कुल वर्तमान
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,घंटा
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,घंटा
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","धारावाहिक मद {0} शेयर सुलह का उपयोग कर \
  अद्यतन नहीं किया जा सकता है"
@@ -2716,7 +2718,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश
 DocType: Customer Group,Customer Group Name,ग्राहक समूह का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
 DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
 DocType: Item,Attributes,गुण
@@ -2737,7 +2739,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,परियोजना के लिहाज से डेटा उद्धरण के लिए उपलब्ध नहीं है
 DocType: Project,Expected End Date,उम्मीद समाप्ति तिथि
 DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन टेम्पलेट शीर्षक
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,वाणिज्यिक
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,वाणिज्यिक
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,मूल आइटम {0} एक शेयर मद नहीं होना चाहिए
 DocType: Cost Center,Distribution Id,वितरण आईडी
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,बहुत बढ़िया सेवाएं
@@ -2788,7 +2790,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर की अनुमति नहीं है
 DocType: Holiday List,Weekly Off,ऑफ साप्ताहिक
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","जैसे 2012, 2012-13 के लिए"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),अनंतिम लाभ / हानि (क्रेडिट)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),अनंतिम लाभ / हानि (क्रेडिट)
 DocType: Sales Invoice,Return Against Sales Invoice,के खिलाफ बिक्री चालान लौटें
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,आइटम 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},कंपनी में डिफ़ॉल्ट मान {0} सेट करें {1}
@@ -2862,7 +2864,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,समय लॉग बैच बनाना
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,जारी किया गया
 DocType: Project,Total Billing Amount (via Time Logs),कुल बिलिंग राशि (टाइम लॉग्स के माध्यम से)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,हम इस आइटम बेचने
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,हम इस आइटम बेचने
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,आपूर्तिकर्ता आईडी
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए
 DocType: Journal Entry,Cash Entry,कैश एंट्री
@@ -2876,7 +2878,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,नोट : आइटम {0} कई बार प्रवेश किया
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,सभी संपर्क.
 DocType: Newsletter,Test Email Id,टेस्ट ईमेल आईडी
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,कंपनी संक्षिप्त
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,कंपनी संक्षिप्त
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,आप गुणवत्ता निरीक्षण का पालन करें .
 DocType: GL Entry,Party Type,पार्टी के प्रकार
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,कच्चे माल के मुख्य मद के रूप में ही नहीं हो सकता
@@ -2925,7 +2927,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,त्वरित एंट्री
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} वापसी के लिए अनिवार्य है
 DocType: Purchase Order,To Receive,प्राप्त करने के लिए
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,आय / व्यय
 DocType: Employee,Personal Email,व्यक्तिगत ईमेल
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,कुल विचरण
@@ -2938,9 +2940,9 @@
 DocType: Customer,From Lead,लीड से
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,उत्पादन के लिए आदेश जारी किया.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
 DocType: Hub Settings,Name Token,नाम टोकन
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,मानक बेच
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,मानक बेच
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
 DocType: Serial No,Out of Warranty,वारंटी के बाहर
 DocType: BOM Replace Tool,Replace,बदलें
@@ -2988,15 +2990,15 @@
 DocType: Employee,Held On,पर Held
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,उत्पादन आइटम
 ,Employee Information,कर्मचारी जानकारी
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),दर (% )
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),दर (% )
 DocType: Stock Entry Detail,Additional Cost,अतिरिक्त लागत
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,वित्तीय वर्ष की समाप्ति तिथि
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,वित्तीय वर्ष की समाप्ति तिथि
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
 DocType: Quality Inspection,Incoming,आवक
 DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),वेतन (LWP) के बिना छुट्टी लिए कमाई कम करें
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","खुद के अलावा अन्य, अपने संगठन के लिए उपयोगकर्ताओं को जोड़ें"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","खुद के अलावा अन्य, अपने संगठन के लिए उपयोगकर्ताओं को जोड़ें"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},पंक्ति # {0}: सीरियल नहीं {1} के साथ मेल नहीं खाता {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,आकस्मिक छुट्टी
 DocType: Batch,Batch ID,बैच आईडी
@@ -3042,12 +3044,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ग्राहक आईडी
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,समय समय से की तुलना में अधिक से अधिक होना चाहिए
 DocType: Journal Entry Account,Exchange Rate,विनिमय दर
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},वेयरहाउस {0}: माता पिता के खाते {1} कंपनी को Bolong नहीं है {2}
 DocType: BOM,Last Purchase Rate,पिछले खरीद दर
 DocType: Account,Asset,संपत्ति
 DocType: Project Task,Task ID,टास्क आईडी
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",उदाहरणार्थ
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",उदाहरणार्थ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,आइटम के लिए मौजूद नहीं कर सकते स्टॉक {0} के बाद से वेरिएंट है
 ,Sales Person-wise Transaction Summary,बिक्री व्यक्ति के लिहाज गतिविधि सारांश
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है
@@ -3150,7 +3152,7 @@
 DocType: Sales Order Item,For Production,उत्पादन के लिए
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें
 DocType: Project Task,View Task,देखें टास्क
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,आपकी वित्तीय वर्ष को शुरू होता है
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,आपकी वित्तीय वर्ष को शुरू होता है
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,खरीद रसीद दर्ज करें
 DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त
 DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें
@@ -3254,7 +3256,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0}
 DocType: Supplier,Address and Contacts,पता और संपर्क
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रूपांतरण विस्तार
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px द्वारा वेब अनुकूल 900px (डब्ल्यू) रखो यह ( ज)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px द्वारा वेब अनुकूल 900px (डब्ल्यू) रखो यह ( ज)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,उत्पादन का आदेश एक आइटम टेम्पलेट के खिलाफ उठाया नहीं जा सकता
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,प्रभार प्रत्येक आइटम के खिलाफ खरीद रसीद में नवीनीकृत कर रहे हैं
 DocType: Payment Tool,Get Outstanding Vouchers,बकाया वाउचर जाओ
@@ -3323,7 +3325,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},कुल आवंटित वेटेज 100 % होना चाहिए . यह है {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},भत्ता खत्म-{0} मद के लिए पार कर लिए {1}
 DocType: Address,Name of person or organization that this address belongs to.,कि इस पते पर संबधित व्यक्ति या संगठन का नाम.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,अपने आपूर्तिकर्ताओं
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,अपने आपूर्तिकर्ताओं
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता .
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,एक और वेतन ढांचे {0} कर्मचारी के लिए सक्रिय है {1}। अपनी स्थिति को 'निष्क्रिय' आगे बढ़ने के लिए करें।
 DocType: Purchase Invoice,Contact,संपर्क
@@ -3344,7 +3346,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled प्रविष्टियां प्राप्त करें
 DocType: Payment Reconciliation,From Invoice Date,चालान तिथि से
 DocType: Cost Center,Budgets,बजट
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,यह क्या करता है?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,यह क्या करता है?
 DocType: Delivery Note,To Warehouse,गोदाम के लिए
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},खाते {0} अधिक वित्तीय वर्ष के लिए एक बार से अधिक दर्ज किया गया है {1}
 ,Average Commission Rate,औसत कमीशन दर
@@ -3362,7 +3364,7 @@
 DocType: Item,Customer Code,ग्राहक कोड
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,दिनों से पिछले आदेश
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
 DocType: Buying Settings,Naming Series,श्रृंखला का नामकरण
 DocType: Leave Block List,Leave Block List Name,ब्लॉक सूची नाम छोड़ दो
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,शेयर एसेट्स
@@ -3444,7 +3446,7 @@
 DocType: Sales Order Item,Produced Quantity,उत्पादित मात्रा
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,इंजीनियर
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,खोज उप असेंबलियों
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
 DocType: Sales Partner,Partner Type,साथी के प्रकार
 DocType: Purchase Taxes and Charges,Actual,वास्तविक
 DocType: Authorization Rule,Customerwise Discount,Customerwise डिस्काउंट
@@ -3468,7 +3470,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,खुदरा और थोक
 DocType: Issue,First Responded On,पर पहले जवाब
 DocType: Website Item Group,Cross Listing of Item in multiple groups,कई समूहों में आइटम के क्रॉस लिस्टिंग
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,पहले उपयोगकर्ता : आप
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,पहले उपयोगकर्ता : आप
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष के अंत तिथि पहले से ही वित्त वर्ष में स्थापित कर रहे हैं {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,सफलतापूर्वक राज़ी
 DocType: Production Order,Planned End Date,नियोजित समाप्ति तिथि
@@ -3498,7 +3500,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,परिवर्तन
 DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
 DocType: Appraisal Goal,Score Earned,स्कोर अर्जित
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",उदाहरणार्थ
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",उदाहरणार्थ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,नोटिस की अवधि
 DocType: Bank Reconciliation Detail,Voucher ID,वाउचर आईडी
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,यह एक जड़ क्षेत्र है और संपादित नहीं किया जा सकता है .
@@ -3635,7 +3637,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,अवैतनिक कुल
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,समय लॉग बिल नहीं है
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,खरीदार
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,खरीदार
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,मैन्युअल रूप खिलाफ वाउचर दर्ज करें
 DocType: SMS Settings,Static Parameters,स्टेटिक पैरामीटर
@@ -3661,7 +3663,7 @@
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आगे बढ़ने से पहले फार्म सहेजना चाहिए
 DocType: Item Attribute,Numeric Values,संख्यात्मक मान
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,लोगो अटैच
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,लोगो अटैच
 DocType: Customer,Commission Rate,आयोग दर
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,संस्करण बनाओ
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,विभाग द्वारा आवेदन छोड़ मै.
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 1b74790..9fb9087 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Naplaćeno
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Naziv klijenta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Radovi u tijeku
 DocType: Employee,Holiday List,Turistička Popis
 DocType: Time Log,Time Log,Vrijeme Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Knjigovođa
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Knjigovođa
 DocType: Cost Center,Stock User,Stock Korisnik
 DocType: Company,Phone No,Telefonski broj
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Tražena količina za kupnju
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom"
 DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otvaranje za posao.
 DocType: Item Attribute,Increment,Pomak
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Odaberite Warehouse ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista tvrtka je ušao više od jednom
 DocType: Employee,Married,Oženjen
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nije dopušteno {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
 DocType: Payment Reconciliation,Reconcile,pomiriti
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina prehrambenom robom
 DocType: Quality Inspection Reading,Reading 1,Čitanje 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,G.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavljač Tip / Supplier
 DocType: Naming Series,Prefix,Prefiks
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,potrošni
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,potrošni
 DocType: Upload Attendance,Import Log,Uvoz Prijavite
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Poslati
 DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,Razlog
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radiodifuzija
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,izvršenje
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Pojedinosti o operacijama koje se provode.
 DocType: Serial No,Maintenance Status,Status održavanja
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Stavke i cijene
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Odaberite Naknada za prvi
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Maksimalno 5 znakova
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Maksimalno 5 znakova
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Naučiti
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Cijena po zaposlenom
@@ -302,7 +303,7 @@
 DocType: Employee,Company Email,tvrtka E-mail
 DocType: GL Entry,Debit Amount in Account Currency,Debitna Iznos u valuti računa
 DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
-DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl."
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Sva ulazna srodna polja poput valute, stopa konverzije, ukupni uvoz, sveukupni uvoz su dostupni u računu kupnje, ponudi dobavljača, prilikom kupnje proizvoda, narudžbenice i sl."
 apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy ""je postavljena"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Ukupno Naručite Smatra
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj Pretplatnici
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" ne postoji"
 DocType: Pricing Rule,Valid Upto,Vrijedi Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Izravni dohodak
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrativni službenik
@@ -515,7 +516,7 @@
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Temeljnica Detalji
 apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2}
 DocType: Buying Settings,Settings for Buying Module,Postavke za kupnju modula
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Unesite Račun kupnje prvog
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Unesite prvo primku
 DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
 DocType: Activity Type,Default Costing Rate,Zadana Obračun troškova stopa
 DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja
@@ -523,14 +524,14 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto promjena u inventar
 DocType: Employee,Passport Number,Broj putovnice
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Upravitelj
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Od Račun kupnje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Od primke
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Same item has been entered multiple times.,Isti predmet je ušao više puta.
 DocType: SMS Settings,Receiver Parameter,Prijemnik parametra
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti
 DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača
 DocType: Production Order Operation,In minutes,U minuta
 DocType: Issue,Resolution Date,Rezolucija Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
 DocType: Selling Settings,Customer Naming By,Imenovanje kupca prema
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Pretvori u Grupi
 DocType: Activity Cost,Activity Type,Tip aktivnosti
@@ -672,10 +673,10 @@
 DocType: Company,Default Bank Account,Zadani bankovni račun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Kom
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Kom
 DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Moji Računi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Moji Računi
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nisu pronađeni zaposlenici
 DocType: Purchase Order,Stopped,Zaustavljen
 DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču
@@ -740,7 +741,7 @@
 DocType: Salary Slip,Working Days,Radnih dana
 DocType: Serial No,Incoming Rate,Dolazni Stopa
 DocType: Packing Slip,Gross Weight,Bruto težina
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
 DocType: Job Applicant,Hold,Zadrži
 DocType: Employee,Date of Joining,Datum pristupa
@@ -748,7 +749,7 @@
 DocType: Supplier Quotation,Is Subcontracted,Je podugovarati
 DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Pogledaj Pretplatnici
-DocType: Purchase Invoice Item,Purchase Receipt,Račun kupnje
+DocType: Purchase Invoice Item,Purchase Receipt,Primka
 ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
 DocType: Employee,Ms,Gospođa
 apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Majstor valute .
@@ -781,7 +782,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
 DocType: Employee,Permanent Address Is,Stalna adresa je
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Brand
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}.
 DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
 DocType: Item,Is Purchase Item,Je dobavljivi proizvod
@@ -820,11 +821,11 @@
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Drvo finanial troška .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijela
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Učvrstite svoju sliku
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Učvrstite svoju sliku
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Napraviti
 DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
@@ -875,7 +876,7 @@
 DocType: Tax Rule,Shipping State,Državna dostava
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajni troškovi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standardna kupnju
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standardna kupnju
 DocType: GL Entry,Against,Protiv
 DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
 DocType: Sales Partner,Implementation Partner,Provedba partner
@@ -896,7 +897,7 @@
 DocType: Time Log Batch,updated via Time Logs,ažurirati putem Vrijeme Trupci
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
 DocType: Opportunity,Your sales person who will contact the customer in future,Vaš prodavač koji će ubuduće kontaktirati kupca
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
 DocType: Company,Default Currency,Zadana valuta
 DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt
 DocType: Expense Claim,From Employee,Od zaposlenika
@@ -988,7 +989,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
 DocType: Production Order,Manufacture against Sales Order,Proizvodnja protiv prodaje Reda
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Ostatak svijeta
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa
 ,Budget Variance Report,Proračun varijance Prijavi
 DocType: Salary Slip,Gross Pay,Bruto plaća
@@ -1035,7 +1036,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Neizravni troškovi
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Vaši proizvodi ili usluge
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Vaši proizvodi ili usluge
 DocType: Mode of Payment,Mode of Payment,Način plaćanja
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
@@ -1047,7 +1048,7 @@
 DocType: Serial No,Serial No Details,Serijski nema podataka
 DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalni oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
@@ -1169,14 +1170,14 @@
 DocType: Journal Entry Account,Account Balance,Bilanca računa
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Porezni Pravilo za transakcije.
 DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Kupili smo ovaj proizvod
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Kupili smo ovaj proizvod
 DocType: Address,Billing,Naplata
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
 DocType: Shipping Rule,Shipping Account,Dostava račun
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planirano za slanje na {0} primatelja
 DocType: Quality Inspection,Readings,Očitanja
 DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,pod skupštine
 DocType: Shipping Rule Condition,To Value,Za vrijednost
 DocType: Supplier,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
@@ -1201,12 +1202,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vlada
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Stavka Varijante
 DocType: Company,Services,Usluge
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Ukupno ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Ukupno ({0})
 DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar
 DocType: Sales Invoice,Source,Izvor
 DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Financijska godina - početni datum
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Financijska godina - početni datum
 DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Novčani tijek iz investicijskih
@@ -1240,8 +1241,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Glavni brend.
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
 DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,kutija
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizacija
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,kutija
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizacija
 DocType: Monthly Distribution,Monthly Distribution,Mjesečna distribucija
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
 DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
@@ -1283,7 +1284,7 @@
 DocType: Payment Tool Detail,Payment Amount,Iznos za plaćanje
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Konzumira Iznos
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Pogledaj
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Neto promjena u gotovini
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Neto promjena u gotovini
 DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki
@@ -1299,7 +1300,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen
 DocType: Accounts Settings,Credit Controller,Kreditne kontroler
 DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena
 DocType: Company,Default Payable Account,Zadana Plaća račun
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Naplaćeno
@@ -1362,8 +1363,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '"
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
 DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Skladište potrebna u nizu br {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Skladište potrebna u nizu br {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
 DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
 DocType: Upload Attendance,Get Template,Kreiraj predložak
 DocType: Address,Postal,Poštanski
@@ -1375,7 +1376,7 @@
 DocType: Territory,Parent Territory,Nadređena teritorija
 DocType: Quality Inspection Reading,Reading 2,Čitanje 2
 DocType: Stock Entry,Material Receipt,Potvrda primitka robe
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Proizvodi
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Proizvodi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd"
 DocType: Lead,Next Contact By,Sljedeći kontakt od
@@ -1385,7 +1386,7 @@
 DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
 DocType: Payment Tool,Find Invoices to Match,Nađi račune kako bi se slagala
 ,Item-wise Sales Register,Stavka-mudri prodaja registar
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","npr ""XYZ narodna banka """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","npr ""XYZ narodna banka """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Ukupno Target
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Košarica omogućeno
@@ -1440,7 +1441,7 @@
 DocType: Sales Order Item,Actual Qty,Stvarna kol
 DocType: Sales Invoice Item,References,Reference
 DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrijednost {0} za Osobina {1} ne postoji u popisu važeće točke vrijednosti atributa
@@ -1483,7 +1484,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorij / Kupac
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,na primjer 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,na primjer 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
 DocType: Item,Is Sales Item,Je proizvod namijenjen prodaji
@@ -1491,7 +1492,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
 DocType: Maintenance Visit,Maintenance Time,Vrijeme održavanja
 ,Amount to Deliver,Iznos za isporuku
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Proizvod ili usluga
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Proizvod ili usluga
 DocType: Naming Series,Current Value,Trenutna vrijednost
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} stvorio
 DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
@@ -1528,7 +1529,7 @@
 DocType: Item Attribute,Attribute Name,Ime atributa
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1}
 DocType: Item Group,Show In Website,Pokaži na web stranici
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupa
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupa
 DocType: Task,Expected Time (in hours),Očekivani vrijeme (u satima)
 ,Qty to Order,Količina za narudžbu
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Za praćenje robne marke u sljedećim dokumentima izdatnice, Prilika, materijala zahtjev, točke, narudžbenice, Kupnja bon, kupac primitka, citat, prodaja faktura, proizvoda Snop, prodajni nalog, serijski broj"
@@ -1545,7 +1546,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) mora imati ulogu ""Odobritelj rashoda '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
 DocType: Bank Reconciliation Detail,Against Account,Protiv računa
 DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
 DocType: Item,Has Batch No,Je Hrpa Ne
@@ -1554,7 +1555,7 @@
 ,Maintenance Schedules,Održavanja rasporeda
 ,Quotation Trends,Trend ponuda
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
 DocType: Shipping Rule Condition,Shipping Amount,Dostava Iznos
 ,Pending Amount,Iznos na čekanju
 DocType: Purchase Invoice Item,Conversion Factor,Konverzijski faktor
@@ -1571,7 +1572,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Drvo finanial račune .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se odnosi na sve tipove zaposlenika
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirati optužbi na temelju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Račun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Račun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
 DocType: HR Settings,HR Settings,HR postavke
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
@@ -1579,11 +1580,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr ne može biti prazno ili prostora
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Ukupno Stvarni
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,jedinica
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,jedinica
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Navedite tvrtke
 ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Skladište na kojem držite zalihe odbijenih proizvoda
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Vaša financijska godina završava
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Vaša financijska godina završava
 DocType: POS Profile,Price List,Cjenik
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Rashodi Potraživanja
@@ -1651,7 +1652,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Odaberite tvrtku ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
 DocType: Currency Exchange,From Currency,Od novca
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
@@ -1666,7 +1667,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Novi trošak
 DocType: Bin,Ordered Quantity,Naručena količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
 DocType: Quality Inspection,In Process,U procesu
 DocType: Authorization Rule,Itemwise Discount,Itemwise popust
 DocType: Purchase Order Item,Reference Document Type,Referentna Tip dokumenta
@@ -1698,6 +1699,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Navedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
 DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Zaduženja je potrebno
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupnja Cjenik
 DocType: Offer Letter Term,Offer Term,Ponuda Pojam
 DocType: Quality Inspection,Quality Manager,Upravitelj kvalitete
@@ -1736,7 +1738,7 @@
 DocType: Bin,Actual Quantity,Stvarna količina
 DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijski broj {0} nije pronađen
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Vaši klijenti
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Vaši klijenti
 DocType: Leave Block List Date,Block Date,Datum bloka
 DocType: Sales Order,Not Delivered,Ne isporučeno
 ,Bank Clearance Summary,Razmak banka Sažetak
@@ -1786,7 +1788,7 @@
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
 DocType: Installation Note,Installation Note,Napomena instalacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Dodaj poreze
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Dodaj poreze
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Novčani tijek iz financijskih
 ,Financial Analytics,Financijska analitika
 DocType: Quality Inspection,Verified By,Ovjeren od strane
@@ -1840,7 +1842,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
 DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
 DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kao što već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti &#39;Je rednim&#39;, &#39;Je batch Ne&#39;, &#39;Je kataloški Stavka &quot;i&quot; Vrednovanje metoda&#39;"
@@ -2048,7 +2050,7 @@
 ,Sales Browser,prodaja preglednik
 DocType: Journal Entry,Total Credit,Ukupna kreditna
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Lokalno
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Lokalno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Veliki
@@ -2321,7 +2323,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Nabavite ažuriranja
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Dodaj nekoliko uzorak zapisa
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Dodaj nekoliko uzorak zapisa
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Ostavite upravljanje
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa po računu
 DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
@@ -2340,11 +2342,11 @@
 DocType: Sales Order,Customer's Purchase Order,Kupca narudžbenice
 DocType: Warranty Claim,From Company,Iz Društva
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,"Vrijednost, ili Kol"
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuta
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
 ,Qty to Receive,Količina za primanje
 DocType: Leave Block List,Leave Block List Allowed,Odobreni popis neodobrenih odsustava
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Koristit ćete ga za prijavu
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Koristit ćete ga za prijavu
 DocType: Sales Partner,Retailer,Prodavač na malo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Sve vrste dobavljača
@@ -2432,7 +2434,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi
 DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Neto novčani tijek iz operacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,na primjer PDV
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,na primjer PDV
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
 DocType: Journal Entry Account,Journal Entry Account,Temeljnica račun
 DocType: Shopping Cart Settings,Quotation Series,Ponuda serija
@@ -2477,7 +2479,7 @@
 DocType: Territory,Territory Targets,Prodajni plan prema teritoriju
 DocType: Delivery Note,Transporter Info,Transporter Info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Narudžbenica artikla Isporuka
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Ime tvrtke ne mogu biti poduzeća
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Ime tvrtke ne mogu biti poduzeća
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za ispis predložaka, na primjer predračuna."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive
@@ -2541,7 +2543,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke '
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Napomena: Ukoliko uplata nije izvršena protiv bilo referencu, provjerite Temeljnica ručno."
@@ -2564,12 +2566,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3
 DocType: Purchase Order,Customer Contact Email,Kupac Kontakt e
 DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Predložak
 DocType: Sales Person,Sales Person Name,Ime prodajne osobe
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Dodaj korisnicima
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Dodaj korisnicima
 DocType: Pricing Rule,Item Group,Grupa proizvoda
 DocType: Task,Actual Start Date (via Time Logs),Stvarni datum početka (putem Vrijeme Trupci)
 DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja
@@ -2588,7 +2590,7 @@
 DocType: Time Log,From Time,S vremena
 DocType: Notification Control,Custom Message,Prilagođena poruka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
 DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
 DocType: Purchase Invoice Item,Rate,VPC
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,stažista
@@ -2645,7 +2647,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
 DocType: C-Form,Amended From,Izmijenjena Od
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,sirovine
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,sirovine
 DocType: Leave Application,Follow via Email,Slijedite putem e-maila
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
@@ -2660,9 +2662,9 @@
 DocType: Item,Item Code for Suppliers,Šifra za dobavljače
 DocType: Issue,Raised By (Email),Povišena Do (e)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Opći
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Pričvrstite zaglavljem
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Pričvrstite zaglavljem
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
 DocType: Journal Entry,Bank Entry,Bank Stupanje
 DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
@@ -2676,7 +2678,7 @@
 DocType: Quality Inspection,Item Serial No,Serijski broj proizvoda
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Ukupno Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Sat
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Sat
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serijaliziranom Stavka {0} nije moguće ažurirati pomoću \
  Stock pomirenja"
@@ -2714,7 +2716,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
 DocType: Customer Group,Customer Group Name,Naziv grupe kupaca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
 DocType: Item,Attributes,Značajke
@@ -2735,7 +2737,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
 DocType: Project,Expected End Date,Očekivani Datum završetka
 DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,trgovački
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,trgovački
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta
 DocType: Cost Center,Distribution Id,ID distribucije
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super usluge
@@ -2786,7 +2788,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
 DocType: Holiday List,Weekly Off,Tjedni Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Povratak protiv prodaje fakturu
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Molimo postavite zadanu vrijednost {0} u Društvu {1}
@@ -2860,7 +2862,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Napravi grupno vrijeme prijave
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdano
 DocType: Project,Total Billing Amount (via Time Logs),Ukupno naplate Iznos (preko Vrijeme Trupci)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Prodajemo ovaj proizvod
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Prodajemo ovaj proizvod
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id Dobavljač
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Količina bi trebala biti veća od 0
 DocType: Journal Entry,Cash Entry,Novac Stupanje
@@ -2874,7 +2876,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Svi kontakti.
 DocType: Newsletter,Test Email Id,Test E-mail ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Kratica Društvo
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Kratica Društvo
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Ako slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
 DocType: GL Entry,Party Type,Tip stranke
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
@@ -2923,7 +2925,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Brzi Ulaz
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za povratak
 DocType: Purchase Order,To Receive,Primiti
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Prihodi / rashodi
 DocType: Employee,Personal Email,Osobni email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Ukupne varijance
@@ -2936,9 +2938,9 @@
 DocType: Customer,From Lead,Od Olovo
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Narudžbe objavljen za proizvodnju.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
 DocType: Hub Settings,Name Token,Naziv tokena
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standardna prodaja
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standardna prodaja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
 DocType: Serial No,Out of Warranty,Od jamstvo
 DocType: BOM Replace Tool,Replace,Zamijeniti
@@ -2986,15 +2988,15 @@
 DocType: Employee,Held On,Održanoj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Proizvodni proizvod
 ,Employee Information,Informacije o zaposleniku
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Stopa ( % )
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Stopa ( % )
 DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Financijska godina - zadnji datum
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Financijska godina - zadnji datum
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Napravi ponudu dobavljaču
 DocType: Quality Inspection,Incoming,Dolazni
 DocType: BOM,Materials Required (Exploded),Potrebna roba
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual dopust
 DocType: Batch,Batch ID,ID serije
@@ -3006,7 +3008,7 @@
 DocType: GL Entry,Party,Stranka
 DocType: Sales Order,Delivery Date,Datum isporuke
 DocType: Opportunity,Opportunity Date,Datum prilike
-DocType: Purchase Receipt,Return Against Purchase Receipt,Povratak Protiv Račun kupnje
+DocType: Purchase Receipt,Return Against Purchase Receipt,Povratak na primku
 DocType: Purchase Order,To Bill,Za Billa
 DocType: Material Request,% Ordered,% Ž
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Rad po komadu
@@ -3040,12 +3042,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Korisnički ID
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Za vrijeme mora biti veći od od vremena
 DocType: Journal Entry Account,Exchange Rate,Tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2}
 DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Zadatak ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","na primjer ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","na primjer ""MC"""
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne može postojati točkom {0} jer ima varijante
 ,Sales Person-wise Transaction Summary,Pregled prometa po prodavaču
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Skladište {0} ne postoji
@@ -3148,7 +3150,7 @@
 DocType: Sales Order Item,For Production,Za proizvodnju
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Unesite prodajnog naloga u gornjoj tablici
 DocType: Project Task,View Task,Pregled zadataka
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Vaša financijska godina počinje
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Vaša financijska godina počinje
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Unesite Kupnja primici
 DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
 DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja
@@ -3252,7 +3254,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
 DocType: Supplier,Address and Contacts,Adresa i kontakti
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Postavite dimenzije prilagođene web-u 900px X 100px
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Postavite dimenzije prilagođene web-u 900px X 100px
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke
 DocType: Payment Tool,Get Outstanding Vouchers,Dobiti izvrsne Vaučeri
@@ -3321,7 +3323,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1}
 DocType: Address,Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Vaši dobavljači
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Vaši dobavljači
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Još Struktura plaća {0} je aktivna djelatnika {1}. Molimo provjerite njegov status 'Neaktivan' za nastavak.
 DocType: Purchase Invoice,Contact,Kontakt
@@ -3342,7 +3344,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
 DocType: Payment Reconciliation,From Invoice Date,Iz dostavnice Datum
 DocType: Cost Center,Budgets,Proračuni
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Što učiniti ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Što učiniti ?
 DocType: Delivery Note,To Warehouse,Za skladište
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Račun {0} je unešen više od jednom za fiskalnu godinu {1}
 ,Average Commission Rate,Prosječna provizija
@@ -3360,7 +3362,7 @@
 DocType: Item,Customer Code,Kupac Šifra
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
 DocType: Buying Settings,Naming Series,Imenovanje serije
 DocType: Leave Block List,Leave Block List Name,Naziv popisa neodobrenih odsustava
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,dionicama u vrijednosti
@@ -3442,7 +3444,7 @@
 DocType: Sales Order Item,Produced Quantity,Proizvedena količina
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,inženjer
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
 DocType: Sales Partner,Partner Type,Tip partnera
 DocType: Purchase Taxes and Charges,Actual,Stvaran
 DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
@@ -3466,7 +3468,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
 DocType: Issue,First Responded On,Prvo Odgovorili Na
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Križ Oglas pošiljke u više grupa
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Prvo Korisnik : Vi
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Prvo Korisnik : Vi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Uspješno Pomirio
 DocType: Production Order,Planned End Date,Planirani datum završetka
@@ -3496,7 +3498,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Promjena
 DocType: Purchase Invoice,Contact Email,Kontakt email
 DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Otkaznog roka
 DocType: Bank Reconciliation Detail,Voucher ID,Bon ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ovo je glavni teritorij i ne može se mijenjati.
@@ -3633,7 +3635,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ukupno Neplaćeni
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Vrijeme Log nije naplatnih
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kupac
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupac
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plaća ne može biti negativna
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Unesite protiv vaučera ručno
 DocType: SMS Settings,Static Parameters,Statički parametri
@@ -3659,7 +3661,7 @@
 DocType: Stock Entry,Repack,Prepakiraj
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
 DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Pričvrstite Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Pričvrstite Logo
 DocType: Customer,Commission Rate,Komisija Stopa
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Napravite varijanta
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 68d58cd..45b6886 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% számlázva
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Az Exchange Rate meg kell egyeznie a {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Vevő neve
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},A bankszámla nem nevezhetjük {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Minden export kapcsolódó területeken, mint valuta átváltási arányok, az export a teljes export végösszeg stb állnak rendelkezésre a szállítólevél, POS, idézet, Értékesítési számlák, Sales Order stb"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (vagy csoport), amely ellen könyvelési tételek készültek és ellensúlyok tartják."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),"Kiemelkedő {0} nem lehet kevesebb, mint nulla ({1})"
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Dolgozunk rajta
 DocType: Employee,Holiday List,Szabadnapok listája
 DocType: Time Log,Time Log,Időnapló
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Könyvelő
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Könyvelő
 DocType: Cost Center,Stock User,Stock Felhasználó
 DocType: Company,Phone No,Telefonszám
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Bejelentkezés végzett tevékenységek, amelyeket a felhasználók ellen feladatok, melyek az adatok nyomon követhetők időt, számlázási."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Igényelt beszerzendő mennyiség
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Erősítse .csv fájlt két oszlopot, az egyik a régi nevet, a másik az új nevet"
 DocType: Packed Item,Parent Detail docname,Szülő Részlet docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Nyitott állások
 DocType: Item Attribute,Increment,Növekmény
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Válassza Warehouse ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ugyanez a vállalat szerepel többször
 DocType: Employee,Married,Házas
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nem engedélyezett {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Stock nem lehet frissíteni ellen szállítólevél {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock nem lehet frissíteni ellen szállítólevél {0}
 DocType: Payment Reconciliation,Reconcile,Összeegyeztetni
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Élelmiszerbolt
 DocType: Quality Inspection Reading,Reading 1,Reading 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Úr
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Szállító Type / szállító
 DocType: Naming Series,Prefix,Előtag
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Elhasználható
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Elhasználható
 DocType: Upload Attendance,Import Log,Importálás naplója
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Küldés
 DocType: Sales Invoice Item,Delivered By Supplier,Megérkezés a Szállító
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,Ok
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Végrehajtás
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Az első felhasználó lesz a System Manager (meg lehet változtatni erről később).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Az első felhasználó lesz a System Manager (meg lehet változtatni erről később).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Részletek az elvégzett műveleteket.
 DocType: Serial No,Maintenance Status,Karbantartás állapota
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Tételek és árak
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Igénylés fejléce
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Kérjük, válasszon Charge Type első"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Legutolsó
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max. 5 karakter
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max. 5 karakter
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Az első Leave Jóváhagyó a lista lesz-e az alapértelmezett Leave Jóváhagyó
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Tanul
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activity Egy alkalmazottra jutó
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Add előfizetők
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Nem létezik"
 DocType: Pricing Rule,Valid Upto,Érvényes eddig:
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Sorolja pár az ügyfelek. Ők lehetnek szervezetek vagy magánszemélyek.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Sorolja pár az ügyfelek. Ők lehetnek szervezetek vagy magánszemélyek.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Közvetlen jövedelemtámogatás
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nem tudja kiszűrni alapján Account, ha csoportosítva Account"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Igazgatási tisztviselő
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,Értékesítői célok
 DocType: Production Order Operation,In minutes,Perceken
 DocType: Issue,Resolution Date,Megoldás dátuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Kérjük alapértelmezett Készpénz vagy bankszámlára Fizetési mód {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Kérjük alapértelmezett Készpénz vagy bankszámlára Fizetési mód {0}
 DocType: Selling Settings,Customer Naming By,Vásárlói Elnevezése a
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Átalakítás Group
 DocType: Activity Cost,Activity Type,Tevékenység típusa
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,Alapértelmezett bankszámlaszám
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Kiszűrni alapuló párt, válasszuk a párt Írja első"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Update Stock&#39; nem lehet ellenőrizni, mert az elemek nem szállítják keresztül {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Tételek magasabb weightage jelenik meg a magasabb
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Megbékélés részlete
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Saját számlák
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Saját számlák
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Egyetlen dolgozó sem találtam
 DocType: Purchase Order,Stopped,Megállítva
 DocType: Item,If subcontracted to a vendor,Ha alvállalkozásba eladó
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,Munkanap
 DocType: Serial No,Incoming Rate,Bejövő Rate
 DocType: Packing Slip,Gross Weight,Bruttó súly
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"A vállalat nevét, amelyikhez e rendszer kiépítésekor."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"A vállalat nevét, amelyikhez e rendszer kiépítésekor."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Közé ünnepek Total no. munkanapok
 DocType: Job Applicant,Hold,Tart
 DocType: Employee,Date of Joining,Belépés dátuma
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Alapértelmezett Bank / Cash fiók automatikusan frissített POS számla, ha ezt a módot választotta."
 DocType: Employee,Permanent Address Is,Állandó lakhelye
 DocType: Production Order Operation,Operation completed for how many finished goods?,Művelet befejeződött hány késztermékek?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,A Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,A Brand
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Engedmény a túl- {0} keresztbe jogcím {1}.
 DocType: Employee,Exit Interview Details,Kilépési interjú részletei
 DocType: Item,Is Purchase Item,Beszerzendő tétel?
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,Vizsgálati szempontok
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial költség központok.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,TRANSFERED
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Töltsd fel fejléces és logo. (Ezeket lehet szerkeszteni később).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Töltsd fel fejléces és logo. (Ezeket lehet szerkeszteni később).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Fehér
 DocType: SMS Center,All Lead (Open),Minden Lead (Open)
 DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Arcképed csatolása
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Arcképed csatolása
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Csinál
 DocType: Journal Entry,Total Amount in Words,Teljes összeg kiírva
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette formájában. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll."
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,Szállítási állam
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Elemet kell hozzá az 'hogy elemeket vásárlása bevételek ""gombot"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Az értékesítési költségek
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Normál vásárlás
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Normál vásárlás
 DocType: GL Entry,Against,Ellen
 DocType: Item,Default Selling Cost Center,Alapértelmezett Selling Cost Center
 DocType: Sales Partner,Implementation Partner,Kivitelező partner
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,keresztül frissíthető Time Naplók
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Átlagéletkor
 DocType: Opportunity,Your sales person who will contact the customer in future,"Az értékesítési személy, aki felveszi a kapcsolatot Önnel a jövőben"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány a szállítók. Ők lehetnek szervezetek vagy magánszemélyek.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány a szállítók. Ők lehetnek szervezetek vagy magánszemélyek.
 DocType: Company,Default Currency,Alapértelmezett pénznem
 DocType: Contact,Enter designation of this Contact,Adja kijelölése ennek Kapcsolat
 DocType: Expense Claim,From Employee,Dolgozótól
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Legkorábbi
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel Group létezik azonos nevű, kérjük, változtassa meg az elem nevét, vagy nevezze át a tétel-csoportban"
 DocType: Production Order,Manufacture against Sales Order,Gyártás ellen Vevői
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,A világ többi része
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,A világ többi része
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,A tétel {0} nem lehet Batch
 ,Budget Variance Report,Költségkeret Variance jelentés
 DocType: Salary Slip,Gross Pay,Bruttó fizetés
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Közvetett költségek
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Menny kötelező
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Mezőgazdaság
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,A termékek vagy szolgáltatások
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,A termékek vagy szolgáltatások
 DocType: Mode of Payment,Mode of Payment,Fizetési mód
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,"Ez egy gyökér tétel-csoportban, és nem lehet szerkeszteni."
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,Sorozatszám adatai
 DocType: Purchase Invoice Item,Item Tax Rate,Az anyag adójának mértéke
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, csak jóváírásokat lehet kapcsolni a másik ellen terheléssel"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Szállítólevélen {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Szállítólevélen {0} nem nyújtják be
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Elem {0} kell egy Alvállalkozásban Elem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Felszereltség
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabály először alapján kiválasztott ""Apply"" mezőben, ami lehet pont, pont-csoport vagy a márka."
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,Számla egyenleg
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Adó szabály tranzakciók.
 DocType: Rename Tool,Type of document to rename.,Dokumentum típusa átnevezni.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Vásárolunk ezt a tárgyat
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Vásárolunk ezt a tárgyat
 DocType: Address,Billing,Számlázás
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Összesen adók és illetékek (Társaság Currency)
 DocType: Shipping Rule,Shipping Account,Szállítási számla
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Ütemezett küldeni a {0} címzettek
 DocType: Quality Inspection,Readings,Olvasmányok
 DocType: Stock Entry,Total Additional Costs,Összesen További költségek
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Részegységek
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Részegységek
 DocType: Shipping Rule Condition,To Value,Hogy Érték
 DocType: Supplier,Stock Manager,Stock menedzser
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Forrás raktárban kötelező sorban {0}
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Kormány
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Elem változatok
 DocType: Company,Services,Szolgáltatások
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Összesen ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Összesen ({0})
 DocType: Cost Center,Parent Cost Center,Szülő Cost Center
 DocType: Sales Invoice,Source,Forrás
 DocType: Leave Type,Is Leave Without Pay,A fizetés nélküli szabadságon
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nincs bejegyzés találat a fizetési táblázat
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Pénzügyi év kezdő dátuma
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Pénzügyi év kezdő dátuma
 DocType: Employee External Work History,Total Experience,Összesen Experience
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Csomagjegy(ek) törölve
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow Befektetési
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Márka mester.
 DocType: Sales Invoice Item,Brand Name,Márkanév
 DocType: Purchase Receipt,Transporter Details,Transporter Részletek
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Doboz
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,A Szervezet
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Doboz
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,A Szervezet
 DocType: Monthly Distribution,Monthly Distribution,Havi Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Vevő lista üres. Kérjük, hozzon létre Receiver listája"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Gyártási terv Vevői
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,Kifizetés összege
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Elfogyasztott
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} megtekintése
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Nettó Cash
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Nettó Cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Bérszerkeztet levonása
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} adta meg többször a konverziós tényező táblázat
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Költsége Kiadott elemek
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"A(z) {0} időnapló gyűjtőt be kell ""Küldeni"""
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tedd számviteli könyvelése minden Készletmozgás
 DocType: Leave Allocation,Total Leaves Allocated,Összes lekötött szabadság
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Warehouse szükség Row {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Adjon meg egy érvényes költségvetési év kezdetének és befejezésének időpontjai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse szükség Row {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Adjon meg egy érvényes költségvetési év kezdetének és befejezésének időpontjai
 DocType: Employee,Date Of Retirement,A nyugdíjazás
 DocType: Upload Attendance,Get Template,Get Template
 DocType: Address,Postal,Postai
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,Szülő Terület
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Anyag bevételezése
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Termékek
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Termékek
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Párt típusa és fél köteles a követelések / kötelezettségek figyelembe {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ha ennek az elemnek a változatokat, akkor nem lehet kiválasztani a vevői rendelések stb"
 DocType: Lead,Next Contact By,Next Kapcsolat
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,Értesítendő emailcímek
 DocType: Payment Tool,Find Invoices to Match,Számlák keresése egyezésig
 ,Item-wise Sales Register,Elem-bölcs Sales Regisztráció
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","pl. ""XYZ Nemzeti Bank"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","pl. ""XYZ Nemzeti Bank"""
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez adó az árban Basic Rate?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Összes célpont
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Kosár engedélyezve
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,Aktuális db.
 DocType: Sales Invoice Item,References,Referenciák
 DocType: Quality Inspection Reading,Reading 10,Olvasás 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sorolja fel termékeket vagy szolgáltatásokat vásárol vagy eladni. Ügyeljen arra, hogy a tétel Group, mértékegység és egyéb tulajdonságait, amikor elkezdi."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sorolja fel termékeket vagy szolgáltatásokat vásárol vagy eladni. Ügyeljen arra, hogy a tétel Group, mértékegység és egyéb tulajdonságait, amikor elkezdi."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Megadta ismétlődő elemek. Kérjük orvosolja, és próbálja újra."
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Érték {0} Képesség {1} nem létezik a listát az érvényes jogcím attribútum értékek
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Költségvetést nem lehet rendelni ellen {0}, mivel ez nem egy bevétel vagy ráfordítás figyelembe"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Elért
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Terület / Ügyfél
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,pl. 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,pl. 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Row {0}: elkülönített összege {1} kisebbnek kell lennie, vagy egyenlő számlázni fennálló összeg {2}"
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,A szavak lesz látható mentése után a kereskedelmi számla.
 DocType: Item,Is Sales Item,Eladható tétel?
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Elem {0} nem beállítás Serial Nos. Ellenőrizze tétel mester
 DocType: Maintenance Visit,Maintenance Time,Karbantartási idő
 ,Amount to Deliver,Összeget Deliver
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Egy termék vagy szolgáltatás
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Egy termék vagy szolgáltatás
 DocType: Naming Series,Current Value,Jelenlegi érték
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} létrehozva
 DocType: Delivery Note Item,Against Sales Order,Ellen Vevői
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,Jellemző neve
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Elem {0} kell lennie értékesítési vagy szolgáltatási tétel a {1}
 DocType: Item Group,Show In Website,Weboldalon megjelenjen
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Csoport
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Csoport
 DocType: Task,Expected Time (in hours),Várható idő (óra)
 ,Qty to Order,Mennyiség Rendelés
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Hogy nyomon márkanév a következő dokumentumokat szállítólevél, Opportunity, Material kérése, pont, Megrendelés, vásárlás utalvány, Vevő átvétele, idézet, Sales számlán, a termék Bundle, Vevői rendelés, Serial No"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Árazási szabályok tovább leszűrjük alapján mennyiséget.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,A törzsvásárlói Revenue
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) kell szerepet költségére Jóváhagyó """
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pár
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pár
 DocType: Bank Reconciliation Detail,Against Account,Ellen számla
 DocType: Maintenance Schedule Detail,Actual Date,Tényleges dátuma
 DocType: Item,Has Batch No,Lesz kötegszáma?
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,Karbantartási ütemezések
 ,Quotation Trends,Idézet Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Elem Csoport nem említett elem mestere jogcím {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Megterhelése figyelembe kell venni a követelések között
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Megterhelése figyelembe kell venni a követelések között
 DocType: Shipping Rule Condition,Shipping Amount,Szállítandó mennyiség
 ,Pending Amount,Függőben lévő összeg
 DocType: Purchase Invoice Item,Conversion Factor,Konverziós tényező
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Fája finanial számlák.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Hagyja üresen, ha figyelembe munkavállalói típusok"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Terjesztheti alapuló díjak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} típusú legyen ""Fixed Asset"" tételként {1} egy eszköz tétele"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} típusú legyen ""Fixed Asset"" tételként {1} egy eszköz tétele"
 DocType: HR Settings,HR Settings,Munkaügyi beállítások
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát.
 DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Rövidített nem lehet üres vagy hely
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Összesen Aktuális
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Egység
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Egység
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Kérem adja meg a Cég nevét
 ,Customer Acquisition and Loyalty,Ügyfélszerzés és hűség
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Raktár, ahol fenntartják állomány visszautasított tételek"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,A pénzügyi év vége on
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,A pénzügyi év vége on
 DocType: POS Profile,Price List,Árlista
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} most az alapértelmezett pénzügyi évben. Kérjük, frissítse böngészőjét, hogy a változtatások életbe léptetéséhez."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Költségtérítési igényeket
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Válassza ki Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha venni valamennyi szervezeti egység"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Típusú foglalkoztatás (munkaidős, szerződéses, gyakornok stb)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} kötelező tétel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} kötelező tétel {1}
 DocType: Currency Exchange,From Currency,Deviza-
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon odaítélt összeg, Számla típusa és számlaszámra adni legalább egy sorban"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Vevői szükséges Elem {0}
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson a ""Létrehoz Menetrend"", hogy menetrend"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Új költségközpont
 DocType: Bin,Ordered Quantity,Rendelt mennyiség
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
 DocType: Quality Inspection,In Process,In Process
 DocType: Authorization Rule,Itemwise Discount,Itemwise Kedvezmény
 DocType: Purchase Order Item,Reference Document Type,Referencia Dokumentum típus
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ha már készítettünk egy szabványos sablon értékesítéshez kapcsolódó adók és díjak sablon, válasszon egyet és kattintson az alábbi gombra."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Kérem adjon meg egy országot a házhozszállítás szabály vagy ellenőrizze Világszerte Szállítási
 DocType: Stock Entry,Total Incoming Value,A bejövő Érték
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Megterhelése szükséges
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Vételár listája
 DocType: Offer Letter Term,Offer Term,Ajánlat Term
 DocType: Quality Inspection,Quality Manager,Minőségbiztosítási vezető
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,Tényleges Mennyiség
 DocType: Shipping Rule,example: Next Day Shipping,például: Következő napi szállítás
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} nem található
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Az ügyfelek
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Az ügyfelek
 DocType: Leave Block List Date,Block Date,Blokk dátuma
 DocType: Sales Order,Not Delivered,Nem szállított
 ,Bank Clearance Summary,Bank Végső összefoglaló
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,Felhasználó mindig válassza
 DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
 DocType: Installation Note,Installation Note,Telepítési feljegyzés
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Add adók
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Add adók
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cash pénzügyi
 ,Financial Analytics,Pénzügyi analitika
 DocType: Quality Inspection,Verified By,Ellenőrizte
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a tervezett quanitity ({2}) a gyártási utasítás {3}"
 DocType: Shipping Rule,Shipping Rule Label,Szállítási lehetőség címkéi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletek, számla tartalmaz csepp szállítási elemet."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletek, számla tartalmaz csepp szállítási elemet."
 DocType: Newsletter,Test,Teszt
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Mivel már meglévő részvény tranzakciók ezt az elemet, \ nem tudja megváltoztatni az értékeket &quot;Has Serial No&quot;, &quot;a kötegelt Nem&quot;, &quot;Úgy Stock pont&quot; és &quot;értékelési módszer&quot;"
@@ -2003,7 +2005,7 @@
 ,Sales Browser,Értékesítési Browser
 DocType: Journal Entry,Total Credit,Követelés összesen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik elleni készletnövekedést {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Helyi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Helyi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),A hitelek és előlegek (Eszközök)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Adósok
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Nagy
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Megbékélés
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get frissítések
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Adjunk hozzá néhány mintát bejegyzések
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Adjunk hozzá néhány mintát bejegyzések
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Hagyja Management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Számla által csoportosítva
 DocType: Sales Order,Fully Delivered,Teljesen szállítva
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,Ügyfél Megrendelés
 DocType: Warranty Claim,From Company,Cégtől
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Érték vagy menny
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Perc
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Perc
 DocType: Purchase Invoice,Purchase Taxes and Charges,Adókat és díjakat
 ,Qty to Receive,Mennyiség fogadáshoz
 DocType: Leave Block List,Leave Block List Allowed,Hagyja Block List hozhatja
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Fogod használni a belépéshez
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Fogod használni a belépéshez
 DocType: Sales Partner,Retailer,Kiskereskedő
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Hitel figyelembe kell egy Mérlegszámla
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Minden beszállító típusok
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against vásárlási számla
 DocType: Item,Warranty Period (in days),Garancia hossza (napokban)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Származó nettó cash-műveletek
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,pl. ÁFA
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,pl. ÁFA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. pont
 DocType: Journal Entry Account,Journal Entry Account,Könyvelési tétel számlaszáma
 DocType: Shopping Cart Settings,Quotation Series,Idézet Series
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,Területi célpontok
 DocType: Delivery Note,Transporter Info,Fuvarozó adatai
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Megrendelés mellékelt tételek
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,A cég neve nem lehet Társaság
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,A cég neve nem lehet Társaság
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Levél fejek a nyomtatási sablonok.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Címeket nyomtatási sablonok pl Pro forma számla.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Értékelés típusú költségeket nem lehet megjelölni Inclusive
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Cég (nem ügyfél vagy szállító) mestere.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Kérjük, írja be a ""szülés várható időpontja"""
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Szállítólevelek {0} törölni kell lemondása előtt ezt a Vevői rendelés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,"Befizetett összeg + Írja egyszeri összeg nem lehet nagyobb, mint a Grand Total"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,"Befizetett összeg + Írja egyszeri összeg nem lehet nagyobb, mint a Grand Total"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Batch Number jogcím {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég szabadság mérlege Leave Type {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Megjegyzés: Ha a fizetés nem történik ellen utalást, hogy Naplókönyvelés kézzel."
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3. pont
 DocType: Purchase Order,Customer Contact Email,Vásárlói Email
 DocType: Sales Team,Contribution (%),Hozzájárulás (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mert ""Készpénz vagy bankszámláját"" nem volt megadva"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mert ""Készpénz vagy bankszámláját"" nem volt megadva"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Felelősségek
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Sablon
 DocType: Sales Person,Sales Person Name,Értékesítő neve
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Kérjük, adja atleast 1 számlát a táblázatban"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Felhasználók hozzáadása
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Felhasználók hozzáadása
 DocType: Pricing Rule,Item Group,Anyagcsoport
 DocType: Task,Actual Start Date (via Time Logs),Tényleges kezdési dátum (via Idő Napló)
 DocType: Stock Reconciliation Item,Before reconciliation,Mielőtt megbékélés
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,Időtől
 DocType: Notification Control,Custom Message,Egyedi üzenet
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámlára kötelező a fizetés bejegyzés
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámlára kötelező a fizetés bejegyzés
 DocType: Purchase Invoice,Price List Exchange Rate,Árlista árfolyam
 DocType: Purchase Invoice Item,Rate,Arány
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Összesen nem lehet nulla
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Az utolsó rendelés óta eltelt napok""-nak nagyobbnak vagy egyenlőnek kell lennie nullával"
 DocType: C-Form,Amended From,Módosított től
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Nyersanyag
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Nyersanyag
 DocType: Leave Application,Follow via Email,Kövesse e-mailben
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege után kedvezmény összege
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Gyermek fiók létezik erre a számlára. Nem törölheti ezt a fiókot.
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,Elem Code for Ellátó
 DocType: Issue,Raised By (Email),Felvetette (e-mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Általános
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Levélfejléc csatolása
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Levélfejléc csatolása
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a ""Értékelési"" vagy ""Értékelési és Total"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sorolja fel az adó fejek (például ÁFA, vám stb rendelkezniük kell egyedi neveket) és a normál áron. Ez létre fog hozni egy szokásos sablon, amely lehet szerkeszteni, és adjunk hozzá még később."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sorolja fel az adó fejek (például ÁFA, vám stb rendelkezniük kell egyedi neveket) és a normál áron. Ez létre fog hozni egy szokásos sablon, amely lehet szerkeszteni, és adjunk hozzá még később."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Szükséges a Serialized tétel {0}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Alkalmazandó (elnevezését)
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,Anyag-sorozatszám
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} csökkenteni kell {1} vagy növelnie kell overflow tolerancia
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Összesen Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Óra
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Óra
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Serialized Elem {0} nem lehet frissíteni \ felhasználásával Stock Megbékélés
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Át az anyagot szállító
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nincs semmi szerkeszteni.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,"Összefoglaló ebben a hónapban, és folyamatban lévő tevékenységek"
 DocType: Customer Group,Customer Group Name,Vevő csoport neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Töröld a számla {0} a C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Töröld a számla {0} a C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válasszon átviszi, ha Ön is szeretné közé előző pénzügyi év mérlege hagyja a költségvetési évben"
 DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
 DocType: Item,Attributes,Attribútumok
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Project-bölcs adatok nem állnak rendelkezésre árajánlat
 DocType: Project,Expected End Date,Várható befejezés dátuma
 DocType: Appraisal Template,Appraisal Template Title,Teljesítmény értékelő sablon címe
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Kereskedelmi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Kereskedelmi
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Szülőelem {0} nem lehet Stock pont
 DocType: Cost Center,Distribution Id,Nagykereskedelem azonosító
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Döbbenetes szolgáltatások
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatív értékelési Rate nem megengedett
 DocType: Holiday List,Weekly Off,Heti Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pl 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Ideiglenes nyereség / veszteség (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Ideiglenes nyereség / veszteség (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Return Against Értékesítési számlák
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,5. pont
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Kérjük alapértelmezett értéke {0} Company {1}
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Legyen ideje Bejelentkezés Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Kiadott
 DocType: Project,Total Billing Amount (via Time Logs),Összesen Számlázási összeg (via Idő Napló)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Az általunk forgalmazott ezt a tárgyat
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Az általunk forgalmazott ezt a tárgyat
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Szállító Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0"
 DocType: Journal Entry,Cash Entry,Készpénz Entry
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Megjegyzés: Elem {0} többször jelenik meg
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Minden Kapcsolattartó.
 DocType: Newsletter,Test Email Id,Teszt email azonosítója
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Cég rövidítése
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Cég rövidítése
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Ha követed Minőség-ellenőrzési. Lehetővé teszi a tétel QA szükség, és QA Nem a vásárláskor kapott nyugtát"
 DocType: GL Entry,Party Type,Párt Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,"Alapanyag nem lehet ugyanaz, mint a fő elem"
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Gyors bevitel
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} kötelező Return
 DocType: Purchase Order,To Receive,Kapni
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Bevételek / ráfordítások
 DocType: Employee,Personal Email,Személyes emailcím
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,Célponttól
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Megrendelések bocsátott termelés.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Válassza ki Fiscal Year ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS Profil köteles a POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil köteles a POS Entry
 DocType: Hub Settings,Name Token,Név Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Normál Ajánló
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Normál Ajánló
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Adni legalább egy raktárban kötelező
 DocType: Serial No,Out of Warranty,Garanciaidőn túl
 DocType: BOM Replace Tool,Replace,Csere
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,Tartott
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Gyártási tétel
 ,Employee Information,Munkavállalói adatok
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Ráta (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Ráta (%)
 DocType: Stock Entry Detail,Additional Cost,Járulékos költség
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Üzleti év végén dátuma
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Üzleti év végén dátuma
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja kiszűrni alapján utalvány No, ha csoportosítva utalvány"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Beszállítói ajánlat készítése
 DocType: Quality Inspection,Incoming,Bejövő
 DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Csökkentse Megszerezte a fizetés nélküli szabadságon (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Add felhasználók számára, hogy a szervezet, más mint te"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Add felhasználók számára, hogy a szervezet, más mint te"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Sor # {0}: Sorszám {1} nem egyezik a {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Alkalmi szabadság
 DocType: Batch,Batch ID,Köteg ID
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Az ügyfél Id
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,"Az Idő nagyobbnak kell lennie, mint a Time"
 DocType: Journal Entry Account,Exchange Rate,Átváltási arány
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Vevői {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Vevői {0} nem nyújtják be
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Parent véve {1} nem Bolong a cég {2}
 DocType: BOM,Last Purchase Rate,Utolsó beszerzési ár
 DocType: Account,Asset,Vagyontárgy
 DocType: Project Task,Task ID,Feladat ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","pl. ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","pl. ""MC"""
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Állomány nem létezik tétel {0} óta van változatok
 ,Sales Person-wise Transaction Summary,Sales Person-bölcs Tranzakciós összefoglalása
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} nem létezik
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,Termelés
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Kérjük, adja értékesítés érdekében a fenti táblázatban"
 DocType: Project Task,View Task,Kilátás Feladat
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,A pénzügyi év kezdete
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,A pénzügyi év kezdete
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Kérjük, adja vásárlás nyugtáinak"
 DocType: Sales Invoice,Get Advances Received,Befogadott előlegek átmásolása
 DocType: Email Digest,Add/Remove Recipients,Hozzáadása / eltávolítása címzettek
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},"Működési idő nagyobbnak kell lennie, mint 0 Operation {0}"
 DocType: Supplier,Address and Contacts,Cím és Kapcsolatok
 DocType: UOM Conversion Detail,UOM Conversion Detail,Mértékegység konvertálásának részlete
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Tartsa web barátságos 900px (w) által 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Tartsa web barátságos 900px (w) által 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Termelési hogy nem lehet ellen emelt elemsablont
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Díjak frissülnek a vásárláskor kapott nyugtát az olyan áru
 DocType: Payment Tool,Get Outstanding Vouchers,Kiemelkedő utalványok
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Összesen weightage kijelölt kell 100%. Ez {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Engedmény a túl- {0} keresztbe jogcím {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Teljes név vagy szervezet, amely ezt a címet tartozik."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Ön Szállítók
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Ön Szállítók
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nem lehet beállítani elveszett Sales elrendelése esetén.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Egy másik bérszerkeztet {0} aktív munkavállalói {1}. Kérjük, hogy az állapota ""inaktív"" a folytatáshoz."
 DocType: Purchase Invoice,Contact,Kapcsolat
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Get Nem egyeztetett bejegyzés
 DocType: Payment Reconciliation,From Invoice Date,Honnan Számla dátuma
 DocType: Cost Center,Budgets,Költségvetési
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Mit csinál?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Mit csinál?
 DocType: Delivery Note,To Warehouse,Raktárba
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Account {0} adta meg többször költségvetési évben {1}
 ,Average Commission Rate,Átlagos jutalék mértéke
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,Vevő kódja
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Születésnapi emlékeztető {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Napok óta utolsó rendelés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Megterhelése figyelembe kell egy Mérlegszámla
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Megterhelése figyelembe kell egy Mérlegszámla
 DocType: Buying Settings,Naming Series,Sorszámozási csoport
 DocType: Leave Block List,Leave Block List Name,Hagyja Block List név
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Eszközök
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,"A termelt mennyiség,"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Mérnök
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Keresés részegységek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Tételkód szükség Row {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Tételkód szükség Row {0}
 DocType: Sales Partner,Partner Type,Partner típusa
 DocType: Purchase Taxes and Charges,Actual,Tényleges
 DocType: Authorization Rule,Customerwise Discount,Customerwise Kedvezmény
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Kis- és nagykereskedelem
 DocType: Issue,First Responded On,Első válasz időpontja
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kereszt felsorolása Elem több csoportban
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Az első felhasználó: You
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Az első felhasználó: You
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Pénzügyi év kezdő dátuma és a pénzügyi év vége dátum már meghatározták Fiscal Year {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Sikeresen Egyeztetett
 DocType: Production Order,Planned End Date,Tervezett befejezési dátuma
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Változás
 DocType: Purchase Invoice,Contact Email,Kapcsolattartó e-mailcíme
 DocType: Appraisal Goal,Score Earned,Pontszám Szerzett
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","pl. ""Cégem Kft."""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","pl. ""Cégem Kft."""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Felmondási idő
 DocType: Bank Reconciliation Detail,Voucher ID,Utalvány ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,"Ez egy gyökér területén, és nem lehet szerkeszteni."
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Összesen Kifizetetlen
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Időnapló nem számlázható
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Elem {0} egy olyan sablon, kérjük, válasszon variánsai"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Vásárló
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Vásárló
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettó fizetés nem lehet negatív
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Kérjük, adja meg Against utalványok kézzel"
 DocType: SMS Settings,Static Parameters,Statikus paraméterek
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Meg kell menteni a formában a folytatás előtt
 DocType: Item Attribute,Numeric Values,Numerikus értékek
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Logo csatolása
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Logo csatolása
 DocType: Customer,Commission Rate,Jutalék mértéke
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Győződjön Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blokk szabadság alkalmazások osztály.
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index d02b83d..ca5dbda 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,Ditagih %
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nama nasabah
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Rekening bank tidak dapat disebut sebagai {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Bekerja In Progress
 DocType: Employee,Holiday List,Liburan List
 DocType: Time Log,Time Log,Waktu Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Akuntan
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Akuntan
 DocType: Cost Center,Stock User,Bursa Pengguna
 DocType: Company,Phone No,Telepon yang
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Kuantitas Diminta Pembelian
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru"
 DocType: Packed Item,Parent Detail docname,Induk Detil docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Membuka untuk Job.
 DocType: Item Attribute,Increment,Kenaikan
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Pilih Gudang ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali
 DocType: Employee,Married,Belum Menikah
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Tidak diizinkan untuk {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0}
 DocType: Payment Reconciliation,Reconcile,Mendamaikan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Toko bahan makanan
 DocType: Quality Inspection Reading,Reading 1,Membaca 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Mr
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Pemasok Type / Pemasok
 DocType: Naming Series,Prefix,Awalan
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumable
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumable
 DocType: Upload Attendance,Import Log,Impor Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Kirim
 DocType: Sales Invoice Item,Delivered By Supplier,Disampaikan Oleh Pemasok
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,Alasan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Eksekusi
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Rincian operasi yang dilakukan.
 DocType: Serial No,Maintenance Status,Status pemeliharaan
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Item dan Harga
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,Beban Kepala
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Silakan pilih Mengisi Tipe pertama
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 karakter
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 karakter
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Belajar
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kegiatan Biaya per Karyawan
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambahkan Pelanggan
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Tidak ada"
 DocType: Pricing Rule,Valid Upto,Valid Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Penghasilan Langsung
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Petugas Administrasi
@@ -532,7 +533,7 @@
 DocType: Sales Person,Sales Person Targets,Target Penjualan Orang
 DocType: Production Order Operation,In minutes,Dalam menit
 DocType: Issue,Resolution Date,Resolusi Tanggal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
 DocType: Selling Settings,Customer Naming By,Penamaan Pelanggan Dengan
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konversikan ke Grup
 DocType: Activity Cost,Activity Type,Jenis Kegiatan
@@ -674,10 +675,10 @@
 DocType: Company,Default Bank Account,Standar Rekening Bank
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik pertama"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Stok' tidak dapat diperiksa karena item tidak dikirim melalui {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Faktur saya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Faktur saya
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Tidak ada karyawan yang ditemukan
 DocType: Purchase Order,Stopped,Terhenti
 DocType: Item,If subcontracted to a vendor,Jika subkontrak ke vendor
@@ -742,7 +743,7 @@
 DocType: Salary Slip,Working Days,Hari Kerja
 DocType: Serial No,Incoming Rate,Tingkat yang masuk
 DocType: Packing Slip,Gross Weight,Berat Kotor
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan liburan di total no. dari Hari Kerja
 DocType: Job Applicant,Hold,Memegang
 DocType: Employee,Date of Joining,Tanggal Bergabung
@@ -783,7 +784,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
 DocType: Employee,Permanent Address Is,Alamat permanen Apakah
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak barang jadi?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Merek
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Merek
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Penyisihan over-{0} menyeberang untuk Item {1}.
 DocType: Employee,Exit Interview Details,Detail Exit Interview
 DocType: Item,Is Purchase Item,Apakah Pembelian Barang
@@ -822,11 +823,11 @@
 DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pohon Pusat Biaya finanial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Ditransfer
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Putih
 DocType: SMS Center,All Lead (Open),Semua Prospektus (Open)
 DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pasang Gambar Anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Pasang Gambar Anda
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Membuat
 DocType: Journal Entry,Total Amount in Words,Jumlah Total Kata
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
@@ -877,7 +878,7 @@
 DocType: Tax Rule,Shipping State,Pengiriman Negara
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Beban Penjualan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standard Membeli
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standard Membeli
 DocType: GL Entry,Against,Terhadap
 DocType: Item,Default Selling Cost Center,Default Jual Biaya Pusat
 DocType: Sales Partner,Implementation Partner,Implementasi Mitra
@@ -898,7 +899,7 @@
 DocType: Time Log Batch,updated via Time Logs,diperbarui melalui Waktu Log
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia
 DocType: Opportunity,Your sales person who will contact the customer in future,Sales Anda yang akan menghubungi pelanggan di masa depan
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
 DocType: Company,Default Currency,Currency Default
 DocType: Contact,Enter designation of this Contact,Masukkan penunjukan Kontak ini
 DocType: Expense Claim,From Employee,Dari Karyawan
@@ -990,7 +991,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terlama
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang"
 DocType: Production Order,Manufacture against Sales Order,Industri melawan Sales Order
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Istirahat Of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Istirahat Of The World
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
 ,Budget Variance Report,Laporan Perbedaan Anggaran
 DocType: Salary Slip,Gross Pay,Gross Bayar
@@ -1037,7 +1038,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Biaya tidak langsung
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Produk atau Jasa
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Produk atau Jasa
 DocType: Mode of Payment,Mode of Payment,Mode Pembayaran
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kelompok barang akar dan tidak dapat diedit.
@@ -1049,7 +1050,7 @@
 DocType: Serial No,Serial No Details,Serial Tidak Detail
 DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Barang
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Pengiriman Note {0} tidak disampaikan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Pengiriman Note {0} tidak disampaikan
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Peralatan Modal
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga pertama dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Barang, Barang Grup atau Merek."
@@ -1171,14 +1172,14 @@
 DocType: Journal Entry Account,Account Balance,Saldo Rekening
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Aturan pajak untuk transaksi.
 DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Kami membeli item ini
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Kami membeli item ini
 DocType: Address,Billing,Penagihan
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
 DocType: Shipping Rule,Shipping Account,Account Pengiriman
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dijadwalkan untuk mengirim ke {0} penerima
 DocType: Quality Inspection,Readings,Bacaan
 DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assemblies
 DocType: Shipping Rule Condition,To Value,Untuk Menghargai
 DocType: Supplier,Stock Manager,Bursa Manajer
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
@@ -1203,12 +1204,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,pemerintahan
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varian
 DocType: Company,Services,Layanan
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Jumlah ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Jumlah ({0})
 DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
 DocType: Sales Invoice,Source,Sumber
 DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Bayar
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Tahun Buku Tanggal mulai
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Tahun Buku Tanggal mulai
 DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Arus Kas dari Investasi
@@ -1242,8 +1243,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Master merek.
 DocType: Sales Invoice Item,Brand Name,Merek Nama
 DocType: Purchase Receipt,Transporter Details,Detail transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kotak
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisasi
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kotak
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organisasi
 DocType: Monthly Distribution,Monthly Distribution,Distribusi bulanan
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
 DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi Sales Order
@@ -1285,7 +1286,7 @@
 DocType: Payment Tool Detail,Payment Amount,Jumlah pembayaran
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Perubahan bersih dalam kas
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Perubahan bersih dalam kas
 DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Gaji Pengurangan
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
@@ -1364,8 +1365,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Waktu Log Batch {0} harus 'Dikirim'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
 DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Dialokasikan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Masukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Masukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
 DocType: Employee,Date Of Retirement,Tanggal Of Pensiun
 DocType: Upload Attendance,Get Template,Dapatkan Template
 DocType: Address,Postal,Pos
@@ -1377,7 +1378,7 @@
 DocType: Territory,Parent Territory,Wilayah Induk
 DocType: Quality Inspection Reading,Reading 2,Membaca 2
 DocType: Stock Entry,Material Receipt,Material Receipt
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produk
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produk
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
 DocType: Lead,Next Contact By,Berikutnya Contact By
@@ -1387,7 +1388,7 @@
 DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat Email
 DocType: Payment Tool,Find Invoices to Match,Cari Faktur Match
 ,Item-wise Sales Register,Item-wise Daftar Penjualan
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","misalnya ""XYZ Bank Nasional """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","misalnya ""XYZ Bank Nasional """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Jumlah Sasaran
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Daftar Belanja diaktifkan
@@ -1442,7 +1443,7 @@
 DocType: Sales Order Item,Actual Qty,Jumlah Aktual
 DocType: Sales Invoice Item,References,Referensi
 DocType: Quality Inspection Reading,Reading 10,Membaca 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Nilai {0} untuk Atribut {1} tidak ada dalam daftar valid Barang Atribut Nilai
@@ -1485,7 +1486,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dicapai
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,misalnya 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,misalnya 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
 DocType: Item,Is Sales Item,Apakah Penjualan Barang
@@ -1493,7 +1494,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Barang {0} tidak setup untuk Serial Nos Periksa Barang induk
 DocType: Maintenance Visit,Maintenance Time,Pemeliharaan Waktu
 ,Amount to Deliver,Jumlah yang Memberikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Produk atau Jasa
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Produk atau Jasa
 DocType: Naming Series,Current Value,Nilai saat ini
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} dibuat
 DocType: Delivery Note Item,Against Sales Order,Terhadap Order Penjualan
@@ -1530,7 +1531,7 @@
 DocType: Item Attribute,Attribute Name,Nama Atribut
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} harus Penjualan atau Jasa Barang di {1}
 DocType: Item Group,Show In Website,Tampilkan Di Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grup
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup
 DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam)
 ,Qty to Order,Qty to Order
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Untuk melacak nama merek dalam dokumen-dokumen berikut Pengiriman Catatan, Peluang, Permintaan Bahan, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No"
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulangi Pendapatan Pelanggan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pasangkan
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pasangkan
 DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
 DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual
 DocType: Item,Has Batch No,Memiliki Batch ada
@@ -1556,7 +1557,7 @@
 ,Maintenance Schedules,Jadwal pemeliharaan
 ,Quotation Trends,Quotation Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master barang untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
 DocType: Shipping Rule Condition,Shipping Amount,Pengiriman Jumlah
 ,Pending Amount,Pending Jumlah
 DocType: Purchase Invoice Item,Conversion Factor,Faktor konversi
@@ -1573,7 +1574,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Pohon rekening finanial.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan
 DocType: Landed Cost Voucher,Distribute Charges Based On,Mendistribusikan Biaya Berdasarkan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
 DocType: HR Settings,HR Settings,Pengaturan HR
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
 DocType: Purchase Invoice,Additional Discount Amount,Tambahan Jumlah Diskon
@@ -1581,11 +1582,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr tidak boleh kosong atau ruang
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Olahraga
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Aktual
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Satuan
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Satuan
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Silakan tentukan Perusahaan
 ,Customer Acquisition and Loyalty,Akuisisi Pelanggan dan Loyalitas
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda mempertahankan stok item ditolak
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Tahun keuangan Anda berakhir pada
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Tahun keuangan Anda berakhir pada
 DocType: POS Profile,Price List,Daftar Harga
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Klaim Beban
@@ -1653,7 +1654,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Perusahaan ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
 DocType: Currency Exchange,From Currency,Dari Mata
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
@@ -1668,7 +1669,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Biaya Pusat baru
 DocType: Bin,Ordered Quantity,Memerintahkan Kuantitas
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
 DocType: Quality Inspection,In Process,Dalam Proses
 DocType: Authorization Rule,Itemwise Discount,Itemwise Diskon
 DocType: Purchase Order Item,Reference Document Type,Dokumen referensi Type
@@ -1700,6 +1701,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika Anda telah membuat template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Silakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
 DocType: Stock Entry,Total Incoming Value,Total nilai masuk
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debit Untuk diperlukan
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Daftar Harga
 DocType: Offer Letter Term,Offer Term,Penawaran Term
 DocType: Quality Inspection,Quality Manager,Manajer Mutu
@@ -1738,7 +1740,7 @@
 DocType: Bin,Actual Quantity,Kuantitas Aktual
 DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} tidak ditemukan
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Pelanggan Anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Pelanggan Anda
 DocType: Leave Block List Date,Block Date,Blokir Tanggal
 DocType: Sales Order,Not Delivered,Tidak Disampaikan
 ,Bank Clearance Summary,Izin Bank Summary
@@ -1788,7 +1790,7 @@
 DocType: Naming Series,User must always select,Pengguna harus selalu pilih
 DocType: Stock Settings,Allow Negative Stock,Izinkan Bursa Negatif
 DocType: Installation Note,Installation Note,Instalasi Note
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Tambahkan Pajak
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Tambahkan Pajak
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Arus Kas dari Pendanaan
 ,Financial Analytics,Analytics keuangan
 DocType: Quality Inspection,Verified By,Diverifikasi oleh
@@ -1842,7 +1844,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Pesanan Produksi {3}
 DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update saham, faktur berisi penurunan barang pengiriman."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update saham, faktur berisi penurunan barang pengiriman."
 DocType: Newsletter,Test,tes
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai &#39;Memiliki Serial No&#39;, &#39;Apakah Batch Tidak&#39;, &#39;Apakah Stok Item&#39; dan &#39;Metode Penilaian&#39;"
@@ -2050,7 +2052,7 @@
 ,Sales Browser,Penjualan Browser
 DocType: Journal Entry,Total Credit,Jumlah Kredit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,[Daerah
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,[Daerah
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Besar
@@ -2323,7 +2325,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Update
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Tambahkan beberapa catatan sampel
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Tambahkan beberapa catatan sampel
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Tinggalkan Manajemen
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Group by Akun
 DocType: Sales Order,Fully Delivered,Sepenuhnya Disampaikan
@@ -2342,11 +2344,11 @@
 DocType: Sales Order,Customer's Purchase Order,Purchase Order pelanggan
 DocType: Warranty Claim,From Company,Dari Perusahaan
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Menit
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Menit
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
 ,Qty to Receive,Qty untuk Menerima
 DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Block List Diizinkan
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Anda akan menggunakannya untuk Login
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Anda akan menggunakannya untuk Login
 DocType: Sales Partner,Retailer,Pengecer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis pemasok
@@ -2434,7 +2436,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Pembelian Faktur
 DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Kas Bersih dari Operasi
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,misalnya PPN
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,misalnya PPN
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
 DocType: Journal Entry Account,Journal Entry Account,Masuk Rekening Journal
 DocType: Shopping Cart Settings,Quotation Series,Quotation Series
@@ -2479,7 +2481,7 @@
 DocType: Territory,Territory Targets,Target Wilayah
 DocType: Delivery Note,Transporter Info,Info Transporter
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Barang Disediakan
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Surat Kepala untuk mencetak template.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
@@ -2543,7 +2545,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Perusahaan (tidak Pelanggan atau Pemasok) Master.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Masukkan 'Diharapkan Pengiriman Tanggal'
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk barang {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Masuk manual."
@@ -2566,12 +2568,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Butir 3
 DocType: Purchase Order,Customer Contact Email,Email Kontak Pelanggan
 DocType: Sales Team,Contribution (%),Kontribusi (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Tanggung Jawab
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Contoh
 DocType: Sales Person,Sales Person Name,Penjualan Person Nama
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Masukkan minimal 1 faktur dalam tabel
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Tambahkan Pengguna
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Tambahkan Pengguna
 DocType: Pricing Rule,Item Group,Item Grup
 DocType: Task,Actual Start Date (via Time Logs),Sebenarnya Tanggal Mulai (via Waktu Log)
 DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi
@@ -2590,7 +2592,7 @@
 DocType: Time Log,From Time,Dari Waktu
 DocType: Notification Control,Custom Message,Custom Pesan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Investasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
 DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
 DocType: Purchase Invoice Item,Rate,Menilai
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Menginternir
@@ -2647,7 +2649,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Jumlah tidak boleh nol
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
 DocType: C-Form,Amended From,Diubah Dari
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Bahan Baku
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Bahan Baku
 DocType: Leave Application,Follow via Email,Ikuti via Email
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
@@ -2662,9 +2664,9 @@
 DocType: Item,Item Code for Suppliers,Item Code untuk Pemasok
 DocType: Issue,Raised By (Email),Dibesarkan Oleh (Email)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Umum
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Lampirkan Surat
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Lampirkan Surat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Barang {0}
 DocType: Journal Entry,Bank Entry,Bank Masuk
 DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan)
@@ -2678,7 +2680,7 @@
 DocType: Quality Inspection,Item Serial No,Item Serial No
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Hadir
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Jam
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Jam
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serial Barang {0} tidak dapat diperbarui \
  menggunakan Stock Rekonsiliasi"
@@ -2716,7 +2718,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
 DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
 DocType: Item,Attributes,Atribut
@@ -2737,7 +2739,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation
 DocType: Project,Expected End Date,Diharapkan Tanggal Akhir
 DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Komersial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Komersial
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak harus menjadi Stok Item
 DocType: Cost Center,Distribution Id,Id Distribusi
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Layanan mengagumkan
@@ -2788,7 +2790,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
 DocType: Holiday List,Weekly Off,Weekly Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk misalnya 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit)
 DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Penjualan Faktur
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Butir 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Silakan set nilai default {0} di Perusahaan {1}
@@ -2862,7 +2864,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Membuat Waktu Log Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Diterbitkan
 DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Kami menjual item ini
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Kami menjual item ini
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Pemasok Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
 DocType: Journal Entry,Cash Entry,Masuk Kas
@@ -2876,7 +2878,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Catatan: Barang {0} masuk beberapa kali
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Semua Kontak.
 DocType: Newsletter,Test Email Id,Uji Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Singkatan Perusahaan
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Singkatan Perusahaan
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Jika Anda mengikuti Inspeksi Kualitas. Memungkinkan Barang QA Diperlukan dan QA ada di Penerimaan Pembelian
 DocType: GL Entry,Party Type,Type Partai
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Bahan baku tidak bisa sama dengan Butir utama
@@ -2925,7 +2927,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entri Cepat
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Kembali
 DocType: Purchase Order,To Receive,Menerima
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Penghasilan / Beban
 DocType: Employee,Personal Email,Email Pribadi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance
@@ -2938,9 +2940,9 @@
 DocType: Customer,From Lead,Dari Timbal
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Pesanan dirilis untuk produksi.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Masuk
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Masuk
 DocType: Hub Settings,Name Token,Nama Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standard Jual
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standard Jual
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
 DocType: Serial No,Out of Warranty,Out of Garansi
 DocType: BOM Replace Tool,Replace,Mengganti
@@ -2988,15 +2990,15 @@
 DocType: Employee,Held On,Diadakan Pada
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produksi Barang
 ,Employee Information,Informasi Karyawan
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Rate (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Rate (%)
 DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Tahun Keuangan Akhir Tanggal
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Tahun Keuangan Akhir Tanggal
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Membuat Pemasok Quotation
 DocType: Quality Inspection,Incoming,Incoming
 DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Menambahkan pengguna ke organisasi Anda, selain diri Anda"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Menambahkan pengguna ke organisasi Anda, selain diri Anda"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Santai Cuti
 DocType: Batch,Batch ID,Batch ID
@@ -3042,12 +3044,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Pelanggan Id
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Untuk waktu harus lebih besar dari Dari Waktu
 DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Sales Order {0} tidak disampaikan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} tidak disampaikan
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
 DocType: BOM,Last Purchase Rate,Tingkat Pembelian Terakhir
 DocType: Account,Asset,Aset
 DocType: Project Task,Task ID,Tugas ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","misalnya ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","misalnya ""MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Saham tidak bisa eksis untuk Item {0} karena memiliki varian
 ,Sales Person-wise Transaction Summary,Penjualan Orang-bijaksana Rangkuman Transaksi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Gudang {0} tidak ada
@@ -3150,7 +3152,7 @@
 DocType: Sales Order Item,For Production,Untuk Produksi
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Masukkan order penjualan pada tabel di atas
 DocType: Project Task,View Task,Lihat Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Tahun pembukuan Anda dimulai
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Tahun pembukuan Anda dimulai
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Cukup masukkan Pembelian Penerimaan
 DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
 DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
@@ -3254,7 +3256,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
 DocType: Supplier,Address and Contacts,Alamat dan Kontak
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Simpan web 900px ramah (w) oleh 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Simpan web 900px ramah (w) oleh 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Pesanan produksi tidak dapat diajukan terhadap Template Barang
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
 DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Posisi Voucher
@@ -3323,7 +3325,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Penyisihan over-{0} menyeberang untuk Item {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini milik.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Pemasok Anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Pemasok Anda
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan.
 DocType: Purchase Invoice,Contact,Kontak
@@ -3344,7 +3346,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
 DocType: Payment Reconciliation,From Invoice Date,Dari Faktur Tanggal
 DocType: Cost Center,Budgets,Anggaran
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Apa gunanya?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Apa gunanya?
 DocType: Delivery Note,To Warehouse,Untuk Gudang
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
 ,Average Commission Rate,Rata-rata Komisi Tingkat
@@ -3362,7 +3364,7 @@
 DocType: Item,Customer Code,Kode Pelanggan
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder untuk {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Hari Sejak Orde terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
 DocType: Buying Settings,Naming Series,Penamaan Series
 DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Block List
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aset saham
@@ -3444,7 +3446,7 @@
 DocType: Sales Order Item,Produced Quantity,Diproduksi Jumlah
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Insinyur
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Sub Sidang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
 DocType: Sales Partner,Partner Type,Mitra Type
 DocType: Purchase Taxes and Charges,Actual,Aktual
 DocType: Authorization Rule,Customerwise Discount,Customerwise Diskon
@@ -3468,7 +3470,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Grosir
 DocType: Issue,First Responded On,Pertama Menanggapi On
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Pengguna Pertama: Anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Pengguna Pertama: Anda
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Berhasil Berdamai
 DocType: Production Order,Planned End Date,Direncanakan Tanggal Berakhir
@@ -3498,7 +3500,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Perubahan
 DocType: Purchase Invoice,Contact Email,Email Kontak
 DocType: Appraisal Goal,Score Earned,Skor Earned
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","misalnya ""My Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","misalnya ""My Company LLC """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Pemberitahuan Masa
 DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
@@ -3635,7 +3637,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Jumlah Tunggakan
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Waktu Log tidak dapat ditagih
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Pembeli
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Pembeli
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Silahkan masukkan Terhadap Voucher manual
 DocType: SMS Settings,Static Parameters,Parameter Statis
@@ -3661,7 +3663,7 @@
 DocType: Stock Entry,Repack,Dipak
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan
 DocType: Item Attribute,Numeric Values,Nilai numerik
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Pasang Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Pasang Logo
 DocType: Customer,Commission Rate,Komisi Tingkat
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Membuat Varian
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen.
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index f3ea8fc..9b9725d 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Fatturato
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tasso di cambio deve essere uguale a {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nome Cliente
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Conto bancario non può essere nominato come {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Campi Tutte le esportazioni correlati come valuta , il tasso di conversione , totale delle esportazioni , export gran etc totale sono disponibili nella nota di consegna , POS , Preventivo , fattura di vendita , ordini di vendita , ecc"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (o gruppi) contro cui scritture contabili sono fatte e saldi vengono mantenuti.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ( {1} )
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Employee,Holiday List,Elenco Vacanza
 DocType: Time Log,Time Log,Tempo di Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Ragioniere
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Ragioniere
 DocType: Cost Center,Stock User,Utente Giacenze
 DocType: Company,Phone No,N. di telefono
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log delle attività svolte dagli utenti contro le attività che possono essere utilizzati per il monitoraggio in tempo, la fatturazione."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Quantità a fini di acquisto
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Allega file .csv con due colonne, una per il vecchio nome e uno per il nuovo nome"
 DocType: Packed Item,Parent Detail docname,Parent Dettaglio docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Apertura di un lavoro.
 DocType: Item Attribute,Increment,Incremento
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Seleziona Magazzino ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La stessa azienda viene inserito più di una volta
 DocType: Employee,Married,Sposato
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Non consentito per {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
 DocType: Payment Reconciliation,Reconcile,conciliare
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,drogheria
 DocType: Quality Inspection Reading,Reading 1,Lettura 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Sig.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fornitore Tipo / fornitore
 DocType: Naming Series,Prefix,Prefisso
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumabile
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumabile
 DocType: Upload Attendance,Import Log,Log Importazione
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Invia
 DocType: Sales Invoice Item,Delivered By Supplier,Consegnato da parte del fornitore
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,Motivo
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,emittente
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,esecuzione
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Il primo utente diventerà il System Manager (è possibile cambiare in seguito).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Il primo utente diventerà il System Manager (è possibile cambiare in seguito).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,I dettagli delle operazioni effettuate.
 DocType: Serial No,Maintenance Status,Stato di manutenzione
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Oggetti e prezzi
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,Expense Capo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Seleziona il tipo di carica prima
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ultimo
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 caratteri
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 caratteri
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Lascia il primo responsabile approvazione della lista sarà impostato come predefinito Lascia Approver
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Imparare
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Costo attività per i dipendenti
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Aggiungi abbonati
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Non esiste"
 DocType: Pricing Rule,Valid Upto,Valido Fino
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui .
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,reddito diretta
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,responsabile amministrativo
@@ -530,7 +531,7 @@
 DocType: Sales Person,Sales Person Targets,Sales Person Obiettivi
 DocType: Production Order Operation,In minutes,In pochi minuti
 DocType: Issue,Resolution Date,Risoluzione Data
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
 DocType: Selling Settings,Customer Naming By,Cliente nominato di
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convert to Group
 DocType: Activity Cost,Activity Type,Tipo Attività
@@ -672,10 +673,10 @@
 DocType: Company,Default Bank Account,Conto Banca Predefinito
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Per filtrare sulla base del partito, selezionare Partito Digitare prima"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Aggiorna Scorte' non può essere selezionato perché gli articoli non vengono recapitati tramite {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,nos
 DocType: Item,Items with higher weightage will be shown higher,Gli articoli con maggiore weightage nel periodo più alto
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dettaglio Riconciliazione Banca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Le mie fatture
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Le mie fatture
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nessun dipendente trovato
 DocType: Purchase Order,Stopped,Arrestato
 DocType: Item,If subcontracted to a vendor,Se subappaltato a un fornitore
@@ -740,7 +741,7 @@
 DocType: Salary Slip,Working Days,Giorni lavorativi
 DocType: Serial No,Incoming Rate,Tasso in ingresso
 DocType: Packing Slip,Gross Weight,Peso Lordo
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Il nome della vostra azienda per la quale si sta configurando questo sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Il nome della vostra azienda per la quale si sta configurando questo sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Includi vacanze in totale n. dei giorni lavorativi
 DocType: Job Applicant,Hold,Trattieni
 DocType: Employee,Date of Joining,Data Adesione
@@ -781,7 +782,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conto predefinito Banca / Contante  aggiornato automaticamente in Fatture POS quando selezioni questo metodo
 DocType: Employee,Permanent Address Is,Indirizzo permanente è
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operazione completata per quanti prodotti finiti?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La Marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,La Marca
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Indennità per over-{0} attraversato per la voce {1}.
 DocType: Employee,Exit Interview Details,Uscire Dettagli Intervista
 DocType: Item,Is Purchase Item,È Acquisto Voce
@@ -793,7 +794,7 @@
 DocType: Payment Tool,Paid,Pagato
 DocType: Salary Slip,Total in words,Totale in parole
 DocType: Material Request Item,Lead Time Date,Data Tempo di Esecuzione
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,è obbligatorio. Forse record di cambio valuta non viene creato per
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,è obbligatorio. Forse non è stato creato il vlaore di cambio valuta
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per &#39;prodotto Bundle&#39;, Warehouse, numero di serie e Batch No sarà considerata dal &#39;Packing List&#39; tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi &#39;Product Bundle&#39;, questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a &#39;Packing List&#39; tavolo."
 apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Le spedizioni verso i clienti.
@@ -820,11 +821,11 @@
 DocType: Item,Inspection Criteria,Criteri di ispezione
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Albero dei centri di costo finanial .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Trasferiti
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bianco
 DocType: SMS Center,All Lead (Open),Tutti LEAD (Aperto)
 DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Allega la tua foto
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Allega la tua foto
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Fare
 DocType: Journal Entry,Total Amount in Words,Importo totale in parole
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste .
@@ -875,7 +876,7 @@
 DocType: Tax Rule,Shipping State,Stato Spedizione
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'oggetto deve essere aggiunto utilizzando 'ottenere elementi dal Receipts Purchase pulsante
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Spese di vendita
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Comprare standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Comprare standard
 DocType: GL Entry,Against,Previsione
 DocType: Item,Default Selling Cost Center,Centro di costo di vendita di default
 DocType: Sales Partner,Implementation Partner,Partner di implementazione
@@ -896,7 +897,7 @@
 DocType: Time Log Batch,updated via Time Logs,aggiornato via Logs Tempo
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Età media
 DocType: Opportunity,Your sales person who will contact the customer in future,Il vostro agente di commercio che si metterà in contatto il cliente in futuro
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere organizzazioni o individui .
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere organizzazioni o individui .
 DocType: Company,Default Currency,Valuta Predefinita
 DocType: Contact,Enter designation of this Contact,Inserisci designazione di questo contatto
 DocType: Expense Claim,From Employee,Da Dipendente
@@ -988,7 +989,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,La prima
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Un gruppo di elementi esiste con lo stesso nome , si prega di cambiare il nome della voce o rinominare il gruppo di articoli"
 DocType: Production Order,Manufacture against Sales Order,Produzione contro Ordine di vendita
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Resto del Mondo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Resto del Mondo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'articolo {0} non può avere Batch
 ,Budget Variance Report,Report Variazione Budget
 DocType: Salary Slip,Gross Pay,Retribuzione lorda
@@ -1035,7 +1036,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,spese indirette
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,agricoltura
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,I vostri prodotti o servizi
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,I vostri prodotti o servizi
 DocType: Mode of Payment,Mode of Payment,Modalità di Pagamento
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato .
@@ -1047,7 +1048,7 @@
 DocType: Serial No,Serial No Details,Serial No Dettagli
 DocType: Purchase Invoice Item,Item Tax Rate,Articolo Tax Rate
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Consegna Note {0} non è presentata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Consegna Note {0} non è presentata
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Attrezzature Capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca."
@@ -1169,14 +1170,14 @@
 DocType: Journal Entry Account,Account Balance,Il Conto Bilancio
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regola fiscale per le operazioni.
 DocType: Rename Tool,Type of document to rename.,Tipo di documento da rinominare.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Compriamo questo articolo
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Compriamo questo articolo
 DocType: Address,Billing,Fatturazione
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale tasse e spese (Azienda valuta)
 DocType: Shipping Rule,Shipping Account,Account Spedizione
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programmato per inviare {0} destinatari
 DocType: Quality Inspection,Readings,Letture
 DocType: Stock Entry,Total Additional Costs,Totale Costi aggiuntivi
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,sub Assemblies
 DocType: Shipping Rule Condition,To Value,Per Valore
 DocType: Supplier,Stock Manager,Manager di Giacenza
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Magazzino Source è obbligatorio per riga {0}
@@ -1201,12 +1202,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,governo
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Varianti Voce
 DocType: Company,Services,Servizi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Totale ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Totale ({0})
 DocType: Cost Center,Parent Cost Center,Parent Centro di costo
 DocType: Sales Invoice,Source,Fonte
 DocType: Leave Type,Is Leave Without Pay,È lasciare senza stipendio
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Esercizio Data di inizio
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Esercizio Data di inizio
 DocType: Employee External Work History,Total Experience,Esperienza totale
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow da investimenti
@@ -1240,8 +1241,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Marchio Originale.
 DocType: Sales Invoice Item,Brand Name,Nome Marca
 DocType: Purchase Receipt,Transporter Details,Transporter Dettagli
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Scatola
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,L'Organizzazione
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Scatola
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,L'Organizzazione
 DocType: Monthly Distribution,Monthly Distribution,Distribuzione Mensile
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produzione Piano di ordini di vendita
@@ -1283,7 +1284,7 @@
 DocType: Payment Tool Detail,Payment Amount,Pagamento Importo
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantità consumata
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vista
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Variazione netta delle disponibilità
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Variazione netta delle disponibilità
 DocType: Salary Structure Deduction,Salary Structure Deduction,Struttura salariale Deduzione
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stato inserito più di una volta Factor Tabella di conversione
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo di elementi Emesso
@@ -1362,8 +1363,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tempo Log Lotto {0} deve essere ' inoltrata '
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fai Entry Accounting per ogni Archivio Movimento
 DocType: Leave Allocation,Total Leaves Allocated,Totale Foglie allocati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Magazzino richiesto al Fila No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Magazzino richiesto al Fila No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine
 DocType: Employee,Date Of Retirement,Data di Pensionamento
 DocType: Upload Attendance,Get Template,Ottieni Modulo
 DocType: Address,Postal,Postale
@@ -1375,7 +1376,7 @@
 DocType: Territory,Parent Territory,Territorio genitore
 DocType: Quality Inspection Reading,Reading 2,Lettura 2
 DocType: Stock Entry,Material Receipt,Materiale Ricevuta
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,prodotti
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,prodotti
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partito Tipo e partito è richiesto per Crediti / Debiti conto {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se questa voce ha varianti, allora non può essere selezionata in ordini di vendita, ecc"
 DocType: Lead,Next Contact By,Successivo Contatto Con
@@ -1385,7 +1386,7 @@
 DocType: Purchase Invoice,Notification Email Address,Indirizzo e-mail di notifica
 DocType: Payment Tool,Find Invoices to Match,Trova Fatture per incontri
 ,Item-wise Sales Register,Vendite articolo-saggio Registrati
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","ad esempio ""XYZ Banca nazionale """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","ad esempio ""XYZ Banca nazionale """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,È questa tassa inclusi nel prezzo base?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Obiettivo totale
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Carrello è abilitato
@@ -1440,7 +1441,7 @@
 DocType: Sales Order Item,Actual Qty,Q.tà Reale
 DocType: Sales Invoice Item,References,Riferimenti
 DocType: Quality Inspection Reading,Reading 10,Lettura 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Inserisci i tuoi prodotti o servizi che si acquistano o vendono .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Inserisci i tuoi prodotti o servizi che si acquistano o vendono .
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hai inserito gli elementi duplicati . Si prega di correggere e riprovare .
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valore {0} per attributo {1} non esiste nella lista della voce validi i valori degli attributi
@@ -1483,7 +1484,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bilancio non può essere assegnato contro {0}, in quanto non è un conto entrate o uscite"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Raggiunto
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorio / Cliente
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,ad esempio 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,ad esempio 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Riga {0}: importo assegnato {1} deve essere inferiore o uguale a fatturare importo residuo {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In parole saranno visibili una volta che si salva la fattura di vendita.
 DocType: Item,Is Sales Item,È Voce vendite
@@ -1491,7 +1492,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,L'articolo {0} non ha Numeri di Serie. Verifica l'Articolo Principale
 DocType: Maintenance Visit,Maintenance Time,Tempo di Manutenzione
 ,Amount to Deliver,Importo da consegnare
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Un prodotto o servizio
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Un prodotto o servizio
 DocType: Naming Series,Current Value,Valore Corrente
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creato
 DocType: Delivery Note Item,Against Sales Order,Contro Sales Order
@@ -1528,7 +1529,7 @@
 DocType: Item Attribute,Attribute Name,Nome Attributo
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},L'Articolo {0} deve essere un'Articolo in Vendita o un Servizio in {1}
 DocType: Item Group,Show In Website,Mostra Nel Sito Web
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Gruppo
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Gruppo
 DocType: Task,Expected Time (in hours),Tempo previsto (in ore)
 ,Qty to Order,Qtà da Ordinare
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Per tenere traccia di marca nei seguenti documenti DDT, Opportunità, Richiesta materiale, punto, ordine di acquisto, Buono Acquisto, l&#39;Acquirente Scontrino fiscale, Quotazione, Fattura, Product Bundle, ordini di vendita, Numero di serie"
@@ -1545,7 +1546,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regole dei prezzi sono ulteriormente filtrati in base alla quantità.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ripetere Revenue clienti
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve avere il ruolo 'Approvatore Spese'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,coppia
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,coppia
 DocType: Bank Reconciliation Detail,Against Account,Previsione Conto
 DocType: Maintenance Schedule Detail,Actual Date,Stato Corrente
 DocType: Item,Has Batch No,Ha Lotto N.
@@ -1554,7 +1555,7 @@
 ,Maintenance Schedules,Programmi di manutenzione
 ,Quotation Trends,Tendenze di preventivo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
 DocType: Shipping Rule Condition,Shipping Amount,Importo spedizione
 ,Pending Amount,In attesa di Importo
 DocType: Purchase Invoice Item,Conversion Factor,Fattore di Conversione
@@ -1571,7 +1572,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Albero dei conti finanial .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lasciare vuoto se considerato per tutti i tipi dipendenti
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuire oneri corrispondenti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Il Conto {0} deve essere di tipo ' Asset fisso ' come voce {1} è un Asset articolo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Il Conto {0} deve essere di tipo ' Asset fisso ' come voce {1} è un Asset articolo
 DocType: HR Settings,HR Settings,Impostazioni HR
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Claim è in attesa di approvazione . Solo il Responsabile approvazione spesa può aggiornare lo stato .
 DocType: Purchase Invoice,Additional Discount Amount,Ulteriori Importo Sconto
@@ -1579,11 +1580,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Sigla non può essere vuoto o spazio
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportivo
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totale Actual
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Unità
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Unità
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Si prega di specificare Azienda
 ,Customer Acquisition and Loyalty,Acquisizione e fidelizzazione dei clienti
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazzino dove si conservano Giacenze di Articoli Rifiutati
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Il tuo anno finanziario termina il
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Il tuo anno finanziario termina il
 DocType: POS Profile,Price List,Listino Prezzi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} è ora l'anno fiscale predefinito. Si prega di aggiornare il browser perché la modifica abbia effetto .
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Rimborsi spese
@@ -1651,7 +1652,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleziona Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipi di occupazione (permanente , contratti , ecc intern ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
 DocType: Currency Exchange,From Currency,Da Valuta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleziona importo assegnato, Tipo fattura e fattura numero in almeno uno di fila"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Ordine di vendita necessaria per la voce {0}
@@ -1666,7 +1667,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Si prega di cliccare su ' Generate Schedule ' per ottenere pianificazione
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nuovo Centro di costo
 DocType: Bin,Ordered Quantity,Ordinato Quantità
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","ad esempio "" Costruire strumenti per i costruttori """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","ad esempio "" Costruire strumenti per i costruttori """
 DocType: Quality Inspection,In Process,In Process
 DocType: Authorization Rule,Itemwise Discount,Sconto Itemwise
 DocType: Purchase Order Item,Reference Document Type,Riferimento Tipo di documento
@@ -1698,6 +1699,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Se è stato creato un modello standard di imposte delle entrate e oneri modello, selezionare uno e fare clic sul pulsante qui sotto."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Si prega di specificare un Paese per questa regola di trasporto o controllare Spedizione in tutto il mondo
 DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debito A è richiesto
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Acquisto Listino Prezzi
 DocType: Offer Letter Term,Offer Term,Termine Offerta
 DocType: Quality Inspection,Quality Manager,Responsabile Qualità
@@ -1736,7 +1738,7 @@
 DocType: Bin,Actual Quantity,Quantità Reale
 DocType: Shipping Rule,example: Next Day Shipping,esempio: Next Day spedizione
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} non trovato
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,I vostri clienti
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,I vostri clienti
 DocType: Leave Block List Date,Block Date,Data Blocco
 DocType: Sales Order,Not Delivered,Non Consegnati
 ,Bank Clearance Summary,Sintesi Liquidazione Banca
@@ -1757,7 +1759,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Non valido {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Importo Anticipo
 DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,Il campo 'Data' è obbligatorio
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"""dalla data"" è richeisto"
 DocType: Journal Entry,Reference Number,Numero di riferimento
 DocType: Employee,Employment Details,Dettagli Dipendente
 DocType: Employee,New Workplace,Nuovo posto di lavoro
@@ -1786,7 +1788,7 @@
 DocType: Naming Series,User must always select,L&#39;utente deve sempre selezionare
 DocType: Stock Settings,Allow Negative Stock,Consentire Scorte Negative
 DocType: Installation Note,Installation Note,Nota Installazione
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Aggiungi Imposte
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Aggiungi Imposte
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Flusso di cassa da finanziamento
 ,Financial Analytics,Analisi Finanziaria
 DocType: Quality Inspection,Verified By,Verificato da
@@ -1840,7 +1842,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore a quantità pianificata ({2}) in ordine di produzione {3}
 DocType: Shipping Rule,Shipping Rule Label,Etichetta Regola di Spedizione
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia."
 DocType: Newsletter,Test,Prova
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Siccome ci sono transazioni di magazzino per questo articolo, \ non è possibile modificare i valori di 'Ha Numero Seriale', 'Ha Numero Lotto', 'presente in Scorta' e 'il metodo di valutazione'"
@@ -2048,7 +2050,7 @@
 ,Sales Browser,Browser vendite
 DocType: Journal Entry,Total Credit,Totale credito
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Locale
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Locale
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Crediti ( Assets )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande
@@ -2321,7 +2323,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Conciliazione Banca
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Ricevi aggiornamenti
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Richiesta materiale {0} viene annullato o interrotto
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Aggiungere un paio di record di esempio
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Aggiungere un paio di record di esempio
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lascia Gestione
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Raggruppa per conto
 DocType: Sales Order,Fully Delivered,Completamente Consegnato
@@ -2340,11 +2342,11 @@
 DocType: Sales Order,Customer's Purchase Order,Ordine di Acquisto del Cliente
 DocType: Warranty Claim,From Company,Da Azienda
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valore o Quantità
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuto
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Acquisto Tasse e Costi
 ,Qty to Receive,Qtà da Ricevere
 DocType: Leave Block List,Leave Block List Allowed,Lascia Block List ammessi
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Si utilizzerà per il login
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Si utilizzerà per il login
 DocType: Sales Partner,Retailer,Dettagliante
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Tutti i tipi di fornitori
@@ -2432,7 +2434,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura
 DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Cassa netto da attività
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ad esempio IVA
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,ad esempio IVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Articolo 4
 DocType: Journal Entry Account,Journal Entry Account,Addebito Journal
 DocType: Shopping Cart Settings,Quotation Series,Serie Preventivi
@@ -2477,7 +2479,7 @@
 DocType: Territory,Territory Targets,Obiettivi Territorio
 DocType: Delivery Note,Transporter Info,Info Transporter
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Ordine di acquisto Articolo inserito
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nome azienda non può essere azienda
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nome azienda non può essere azienda
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Lettera Teste per modelli di stampa .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titoli di modelli di stampa ad esempio Fattura Proforma .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Spese tipo di valutazione non possono contrassegnata come Inclusive
@@ -2541,7 +2543,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Inserisci il ' Data prevista di consegna '
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Note di consegna {0} devono essere cancellate prima di annullare questo ordine di vendita
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Importo versato + Scrivi Off importo non può essere superiore a Grand Total
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Importo versato + Scrivi Off importo non può essere superiore a Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Nota : Non c'è equilibrio congedo sufficiente per Leave tipo {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Se il pagamento non viene effettuato nei confronti di qualsiasi riferimento, fare manualmente Journal Entry."
@@ -2564,12 +2566,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Articolo 3
 DocType: Purchase Order,Customer Contact Email,Customer Contact Email
 DocType: Sales Team,Contribution (%),Contributo (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il pagamento poiché non è stato specificato 'conto bancario o fido'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il pagamento poiché non è stato specificato 'conto bancario o fido'
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilità
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Modelli
 DocType: Sales Person,Sales Person Name,Vendite Nome persona
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Inserisci atleast 1 fattura nella tabella
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Aggiungi Utenti
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Aggiungi Utenti
 DocType: Pricing Rule,Item Group,Gruppo Articoli
 DocType: Task,Actual Start Date (via Time Logs),Actual Data di inizio (via Time Diari)
 DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliazione
@@ -2588,7 +2590,7 @@
 DocType: Time Log,From Time,Da Periodo
 DocType: Notification Control,Custom Message,Messaggio Personalizzato
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Contanti o conto bancario è obbligatoria per effettuare il pagamento voce
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Contanti o conto bancario è obbligatoria per effettuare il pagamento voce
 DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio
 DocType: Purchase Invoice Item,Rate,Tariffa
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Stagista
@@ -2645,7 +2647,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totale non può essere zero
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Giorni dall'ultimo Ordine' deve essere maggiore o uguale a zero
 DocType: C-Form,Amended From,Corretto da
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Materia prima
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Materia prima
 DocType: Leave Application,Follow via Email,Seguire via Email
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Fiscale Ammontare Dopo Sconto Importo
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Conto Child esiste per questo account . Non è possibile eliminare questo account .
@@ -2660,9 +2662,9 @@
 DocType: Item,Item Code for Suppliers,Codice Articolo per Fornitori
 DocType: Issue,Raised By (Email),Sollevata da (e-mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Generale
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Allega intestata
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Allega intestata
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total '
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inserisci il tuo capo fiscali (ad esempio IVA, dogana ecc, che devono avere nomi univoci) e le loro tariffe standard. Questo creerà un modello standard, che è possibile modificare e aggiungere più tardi."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inserisci il tuo capo fiscali (ad esempio IVA, dogana ecc, che devono avere nomi univoci) e le loro tariffe standard. Questo creerà un modello standard, che è possibile modificare e aggiungere più tardi."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Applicabile a (Designazione)
@@ -2676,7 +2678,7 @@
 DocType: Quality Inspection,Item Serial No,Articolo N. d&#39;ordine
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve essere ridotto di {1} o si dovrebbe aumentare la tolleranza di superamento soglia
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Presente totale
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Ora
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Ora
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serialized Voce {0} non può essere aggiornato tramite \
  riconciliazione Archivio"
@@ -2714,7 +2716,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Non c'è nulla da modificare.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Riepilogo per questo mese e le attività in corso
 DocType: Customer Group,Customer Group Name,Nome Gruppo Cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
 DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
 DocType: Item,Attributes,Attributi
@@ -2735,7 +2737,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dati di progetto non sono disponibile per Preventivo
 DocType: Project,Expected End Date,Data prevista di fine
 DocType: Appraisal Template,Appraisal Template Title,Valutazione Titolo Modello
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,commerciale
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,commerciale
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Voce genitore {0} non deve essere un Articolo Articolo
 DocType: Cost Center,Distribution Id,ID di Distribuzione
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servizi di punta
@@ -2786,7 +2788,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativo Tasso valutazione non è consentito
 DocType: Holiday List,Weekly Off,Settimanale Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per es. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Risultato provvisorio / Perdita (credito)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Risultato provvisorio / Perdita (credito)
 DocType: Sales Invoice,Return Against Sales Invoice,Di ritorno contro fattura di vendita
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Articolo 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Si prega di impostare il valore predefinito {0} in azienda {1}
@@ -2860,7 +2862,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Crea Lotto log Tempo
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Rilasciato
 DocType: Project,Total Billing Amount (via Time Logs),Importo totale fatturazione (via Time Diari)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vendiamo questo articolo
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vendiamo questo articolo
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fornitore Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Quantità deve essere maggiore di 0
 DocType: Journal Entry,Cash Entry,Cash Entry
@@ -2874,7 +2876,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Nota : Articolo {0} inserito più volte
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tutti i contatti.
 DocType: Newsletter,Test Email Id,Prova Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Abbreviazione Società
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abbreviazione Società
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Se si seguono Controllo Qualità . Abilita Voce QA necessari e QA No in Acquisto Ricevuta
 DocType: GL Entry,Party Type,Tipo partito
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La materia prima non può essere lo stesso come voce principale
@@ -2923,7 +2925,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Inserimento rapido
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} è obbligatorio per Return
 DocType: Purchase Order,To Receive,Ricevere
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Proventi / Spese
 DocType: Employee,Personal Email,Personal Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Varianza totale
@@ -2935,9 +2937,9 @@
 DocType: Customer,From Lead,Da Contatto
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Gli ordini rilasciati per la produzione.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selezionare l'anno fiscale ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
 DocType: Hub Settings,Name Token,Nome Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Selling standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Selling standard
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Almeno un Magazzino è obbligatorio
 DocType: Serial No,Out of Warranty,Fuori Garanzia
 DocType: BOM Replace Tool,Replace,Sostituire
@@ -2985,15 +2987,15 @@
 DocType: Employee,Held On,Held On
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produzione Voce
 ,Employee Information,Informazioni Dipendente
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Tasso ( % )
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Tasso ( % )
 DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data di Esercizio di fine
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Data di Esercizio di fine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Crea Quotazione Fornitore
 DocType: Quality Inspection,Incoming,In arrivo
 DocType: BOM,Materials Required (Exploded),Materiali necessari (esploso)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ridurre Guadagnare in aspettativa senza assegni (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Aggiungere utenti alla vostra organizzazione, diversa da te"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Aggiungere utenti alla vostra organizzazione, diversa da te"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: N. di serie {1} non corrisponde con {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,ID Lotto
@@ -3039,12 +3041,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id Cliente
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Per ora deve essere maggiore di From Time
 DocType: Journal Entry Account,Exchange Rate,Tasso di cambio:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Sales Order {0} non è presentata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} non è presentata
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: conto Parent {1} non Bolong alla società {2}
 DocType: BOM,Last Purchase Rate,Ultimo Purchase Rate
 DocType: Account,Asset,attività
 DocType: Project Task,Task ID,ID attività
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","ad esempio "" MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","ad esempio "" MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock non può esistere per la voce {0} dal ha varianti
 ,Sales Person-wise Transaction Summary,Sales Person-saggio Sintesi dell&#39;Operazione
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} non esiste
@@ -3147,7 +3149,7 @@
 DocType: Sales Order Item,For Production,Per la produzione
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Inserisci ordine di vendita nella tabella sopra
 DocType: Project Task,View Task,Vista Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Il tuo anno finanziario comincia il
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Il tuo anno finanziario comincia il
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Inserisci acquisto Receipts
 DocType: Sales Invoice,Get Advances Received,ottenere anticipo Ricevuto
 DocType: Email Digest,Add/Remove Recipients,Aggiungere/Rimuovere Destinatario
@@ -3251,7 +3253,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0}
 DocType: Supplier,Address and Contacts,Indirizzo e contatti
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Dettaglio di conversione
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Proporzioni adatte al Web: 900px (larg) per 100px (altez)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Proporzioni adatte al Web: 900px (larg) per 100px (altez)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Le tariffe sono aggiornati in acquisto ricevuta contro ogni voce
 DocType: Payment Tool,Get Outstanding Vouchers,Get eccezionali Buoni
@@ -3320,7 +3322,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage totale assegnato dovrebbe essere al 100 % . E ' {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Indennità per over-{0} incrociate per la voce {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nome della persona o organizzazione che questo indirizzo appartiene.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,I vostri fornitori
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,I vostri fornitori
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order .
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Un'altra struttura Stipendio {0} è attivo per dipendente {1}. Si prega di fare il suo status di 'Inattivo' per procedere.
 DocType: Purchase Invoice,Contact,Contatto
@@ -3341,7 +3343,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Get non riconciliati Entries
 DocType: Payment Reconciliation,From Invoice Date,Da Data fattura
 DocType: Cost Center,Budgets,I bilanci
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Che cosa fa ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Che cosa fa ?
 DocType: Delivery Note,To Warehouse,A Magazzino
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Il Conto {0} è stato inserito più di una volta per l'anno fiscale {1}
 ,Average Commission Rate,Tasso medio di commissione
@@ -3359,7 +3361,7 @@
 DocType: Item,Customer Code,Codice Cliente
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Promemoria Compleanno per {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Giorni dall'ultimo ordine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
 DocType: Buying Settings,Naming Series,Naming Series
 DocType: Leave Block List,Leave Block List Name,Lascia Block List Nome
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Attivo Immagini
@@ -3440,7 +3442,7 @@
 DocType: Sales Order Item,Produced Quantity,Prodotto Quantità
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingegnere
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cerca Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
 DocType: Sales Partner,Partner Type,Tipo di partner
 DocType: Purchase Taxes and Charges,Actual,Attuale
 DocType: Authorization Rule,Customerwise Discount,Sconto Cliente saggio
@@ -3464,7 +3466,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
 DocType: Issue,First Responded On,Ha risposto prima su
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Croce Listing dell'oggetto in più gruppi
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Il Primo Utente : Tu
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Il Primo Utente : Tu
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Anno fiscale Data di inizio e Data Fine dell'anno fiscale sono già impostati nel Fiscal Year {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Riconciliati con successo
 DocType: Production Order,Planned End Date,Data di fine pianificata
@@ -3494,7 +3496,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Cambiamento
 DocType: Purchase Invoice,Contact Email,Email Contatto
 DocType: Appraisal Goal,Score Earned,Punteggio Earned
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","ad esempio ""My Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","ad esempio ""My Company LLC """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Periodo Di Preavviso
 DocType: Bank Reconciliation Detail,Voucher ID,ID Voucher
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Questo è un territorio root e non può essere modificato .
@@ -3631,7 +3633,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totale non pagato
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Il tempo log non è fatturabile
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Acquirente
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Acquirente
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Retribuzione netta non può essere negativa
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Si prega di inserire manualmente il Against Buoni
 DocType: SMS Settings,Static Parameters,Parametri statici
@@ -3657,7 +3659,7 @@
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,È necessario salvare il modulo prima di procedere
 DocType: Item Attribute,Numeric Values,Valori numerici
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Allega Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Allega Logo
 DocType: Customer,Commission Rate,Tasso Commissione
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Fai Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blocco domande uscita da ufficio.
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 0fe3135..38f3de5 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,％支払
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),為替レートは {0} と同じでなければなりません {1}（{2}）
 DocType: Sales Invoice,Customer Name,顧客名
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},銀行口座は次のように名前を付けることはできません{0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",通貨、変換レート、輸出の合計、輸出総計などのような全ての輸出関連分野は、納品書、POS、見積書、納品書、受注書などで利用可能です
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,進行中の作業
 DocType: Employee,Holiday List,休日のリスト
 DocType: Time Log,Time Log,時間ログ
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,会計士
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,会計士
 DocType: Cost Center,Stock User,在庫ユーザー
 DocType: Company,Phone No,電話番号
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",行動ログは、タスク（時間・請求の追跡に使用）に対してユーザーが実行します。
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,仕入要求数
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",古い名前、新しい名前の計2列となっている.csvファイルを添付してください
 DocType: Packed Item,Parent Detail docname,親詳細文書名
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,欠員
 DocType: Item Attribute,Increment,増分
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,倉庫を選択...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同じ会社が複数回入力されています
 DocType: Employee,Married,結婚してる
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},{0}のために許可されていません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
 DocType: Payment Reconciliation,Reconcile,照合
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,食料品
 DocType: Quality Inspection Reading,Reading 1,報告要素1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,氏
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,サプライヤータイプ/サプライヤー
 DocType: Naming Series,Prefix,接頭辞
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,消耗品
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,消耗品
 DocType: Upload Attendance,Import Log,インポートログ
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,送信
 DocType: Sales Invoice Item,Delivered By Supplier,サプライヤーで配信
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,理由
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,放送
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,実行
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,最初のユーザーは、システムマネージャとなります。（後で変更できます）
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,最初のユーザーは、システムマネージャとなります。（後で変更できます）
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,作業遂行の詳細
 DocType: Serial No,Maintenance Status,メンテナンスステータス
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,アイテムと価格
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,経費科目
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,請求タイプを最初に選択してください
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,新着
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,最大5文字
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,最大5文字
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,リストに最初に追加される休暇承認者は、デフォルト休暇承認者として設定されます。
 apps/erpnext/erpnext/config/desktop.py +73,Learn,こちらをご覧ください
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,従業員一人当たりの活動コスト
@@ -415,7 +416,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,登録者を追加
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""が存在しません"
 DocType: Pricing Rule,Valid Upto,有効（〜まで）
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,直接利益
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",アカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,管理担当者
@@ -531,7 +532,7 @@
 DocType: Sales Person,Sales Person Targets,営業担当者の目標
 DocType: Production Order Operation,In minutes,分単位
 DocType: Issue,Resolution Date,課題解決日
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
 DocType: Selling Settings,Customer Naming By,顧客名設定
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,グループへの変換
 DocType: Activity Cost,Activity Type,活動タイプ
@@ -680,10 +681,10 @@
 DocType: Company,Default Bank Account,デフォルト銀行口座
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},アイテムが{0}経由で配送されていないため、「在庫更新」はチェックできません
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,番号
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,番号
 DocType: Item,Items with higher weightage will be shown higher,高い比重を持つアイテムはより高く表示されます
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行勘定調整詳細
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,自分の請求書
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,自分の請求書
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,従業員が見つかりません
 DocType: Purchase Order,Stopped,停止
 DocType: Item,If subcontracted to a vendor,ベンダーに委託した場合
@@ -748,7 +749,7 @@
 DocType: Salary Slip,Working Days,勤務日
 DocType: Serial No,Incoming Rate,収入レート
 DocType: Packing Slip,Gross Weight,総重量
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,このシステムを設定する会社の名前
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,このシステムを設定する会社の名前
 DocType: HR Settings,Include holidays in Total no. of Working Days,営業日数に休日を含む
 DocType: Job Applicant,Hold,保留
 DocType: Employee,Date of Joining,入社日
@@ -789,7 +790,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,このモードを選択した場合、デフォルトの銀行口座／現金勘定がPOS請求書内で自動的に更新されます。
 DocType: Employee,Permanent Address Is,本籍地
 DocType: Production Order Operation,Operation completed for how many finished goods?,作業完了時の完成品数
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ブランド
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ブランド
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0}以上の引当金は、アイテム {1}と相殺されています。
 DocType: Employee,Exit Interview Details,インタビュー詳細を終了
 DocType: Item,Is Purchase Item,仕入アイテム
@@ -828,11 +829,11 @@
 DocType: Item,Inspection Criteria,検査基準
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,財務コストセンターのツリー
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,移転済
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ホワイト
 DocType: SMS Center,All Lead (Open),全リード（オープン）
 DocType: Purchase Invoice,Get Advances Paid,立替金を取得
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,あなたの写真を添付
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,あなたの写真を添付
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,作成
 DocType: Journal Entry,Total Amount in Words,合計の文字表記
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"エラーが発生しました。
@@ -885,7 +886,7 @@
 DocType: Tax Rule,Shipping State,出荷状態
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,アイテムは、ボタン「領収書からアイテムの取得」を使用して追加する必要があります
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,販売費
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,標準購入
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,標準購入
 DocType: GL Entry,Against,に対して
 DocType: Item,Default Selling Cost Center,デフォルト販売コストセンター
 DocType: Sales Partner,Implementation Partner,導入パートナー
@@ -906,7 +907,7 @@
 DocType: Time Log Batch,updated via Time Logs,時間ログ経由で更新
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齢
 DocType: Opportunity,Your sales person who will contact the customer in future,顧客を訪問する営業担当者
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
 DocType: Company,Default Currency,デフォルトの通貨
 DocType: Contact,Enter designation of this Contact,この連絡先の肩書を入力してください
 DocType: Expense Claim,From Employee,社員から
@@ -998,7 +999,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最初
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
 DocType: Production Order,Manufacture against Sales Order,受注に対する製造
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,その他の地域
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,その他の地域
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,アイテム{0}はバッチを持てません
 ,Budget Variance Report,予算差異レポート
 DocType: Salary Slip,Gross Pay,給与総額
@@ -1045,7 +1046,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,間接経費
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,行{0}：数量は必須です
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,あなたの製品またはサービス
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,あなたの製品またはサービス
 DocType: Mode of Payment,Mode of Payment,支払方法
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,ウェブサイトのイメージは、公開ファイルまたはウェブサイトのURLを指定する必要があります
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,これは、ルートアイテムグループであり、編集することはできません。
@@ -1057,7 +1058,7 @@
 DocType: Serial No,Serial No Details,シリアル番号詳細
 DocType: Purchase Invoice Item,Item Tax Rate,アイテムごとの税率
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,納品書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,納品書{0}は提出されていません
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,資本設備
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。
@@ -1179,14 +1180,14 @@
 DocType: Journal Entry Account,Account Balance,口座残高
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,取引のための税ルール
 DocType: Rename Tool,Type of document to rename.,名前を変更するドキュメント型
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,このアイテムを購入する
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,このアイテムを購入する
 DocType: Address,Billing,請求
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),租税公課合計（報告通貨）
 DocType: Shipping Rule,Shipping Account,出荷アカウント
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0}の受信者に送信するようにスケジュールしました
 DocType: Quality Inspection,Readings,報告要素
 DocType: Stock Entry,Total Additional Costs,追加費用合計
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,組立部品
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,組立部品
 DocType: Shipping Rule Condition,To Value,値
 DocType: Supplier,Stock Manager,在庫マネージャー
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
@@ -1211,12 +1212,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,政府
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,アイテムバリエーション
 DocType: Company,Services,サービス
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),計（{0}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),計（{0}）
 DocType: Cost Center,Parent Cost Center,親コストセンター
 DocType: Sales Invoice,Source,ソース
 DocType: Leave Type,Is Leave Without Pay,無給休暇
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,支払テーブルにレコードが見つかりません
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,会計年度の開始日
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,会計年度の開始日
 DocType: Employee External Work History,Total Experience,実績合計
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,梱包伝票（S）をキャンセル
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,投資活動によるキャッシュフロー
@@ -1252,8 +1253,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,ブランドのマスター。
 DocType: Sales Invoice Item,Brand Name,ブランド名
 DocType: Purchase Receipt,Transporter Details,輸送業者詳細
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,箱
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,組織
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,箱
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,組織
 DocType: Monthly Distribution,Monthly Distribution,月次配分
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください
 DocType: Production Plan Sales Order,Production Plan Sales Order,製造計画受注
@@ -1295,7 +1296,7 @@
 DocType: Payment Tool Detail,Payment Amount,支払金額
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消費額
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}ビュー
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,現金の純変更
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,現金の純変更
 DocType: Salary Structure Deduction,Salary Structure Deduction,給与体系（控除）
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,課題アイテムの費用
@@ -1375,8 +1376,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',時間ログバッチ{0}は「提出済」でなければなりません
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,各在庫の動きを会計処理のエントリとして作成
 DocType: Leave Allocation,Total Leaves Allocated,休暇割当合計
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},行番号{0}には倉庫が必要です
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},行番号{0}には倉庫が必要です
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください
 DocType: Employee,Date Of Retirement,退職日
 DocType: Upload Attendance,Get Template,テンプレートを取得
 DocType: Address,Postal,郵便
@@ -1389,7 +1390,7 @@
 DocType: Territory,Parent Territory,上位地域
 DocType: Quality Inspection Reading,Reading 2,報告要素2
 DocType: Stock Entry,Material Receipt,資材領収書
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,商品
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,商品
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},売掛金／買掛金勘定{0}には当事者タイプと当事者が必要です。
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",このアイテムにバリエーションがある場合、受注などで選択することができません
 DocType: Lead,Next Contact By,次回連絡
@@ -1399,7 +1400,7 @@
 DocType: Purchase Invoice,Notification Email Address,通知メールアドレス
 DocType: Payment Tool,Find Invoices to Match,一致する請求書を探す
 ,Item-wise Sales Register,アイテムごとの販売登録
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","例えば ""XYZ銀行 """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","例えば ""XYZ銀行 """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,この税金が基本料金に含まれているか
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,ターゲット合計
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,ショッピングカートが有効になっています
@@ -1454,7 +1455,7 @@
 DocType: Sales Order Item,Actual Qty,実際の数量
 DocType: Sales Invoice Item,References,参照
 DocType: Quality Inspection Reading,Reading 10,報告要素10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",あなたが購入または売却する製品やサービスの一覧を表示します。あなたが起動したときに項目グループ、測定およびその他のプロパティの単位を確認してください。
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",あなたが購入または売却する製品やサービスの一覧を表示します。あなたが起動したときに項目グループ、測定およびその他のプロパティの単位を確認してください。
 DocType: Hub Settings,Hub Node,ハブノード
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,属性 {1} の値 {0} は有効なアイテム属性値リストに存在しません
@@ -1497,7 +1498,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",それは損益勘定ではないよう予算は、{0}に対して割り当てることができません
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,達成
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,地域／顧客
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,例「5」
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,例「5」
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：割り当て額 {1} は未払請求額{2}以下である必要があります。
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,請求書を保存すると表示される表記内。
 DocType: Item,Is Sales Item,販売アイテム
@@ -1505,7 +1506,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,アイテム{0}にはシリアル番号が設定されていません。アイテムマスタを確認してください。
 DocType: Maintenance Visit,Maintenance Time,メンテナンス時間
 ,Amount to Deliver,配送額
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,製品またはサービス
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,製品またはサービス
 DocType: Naming Series,Current Value,現在の値
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} 作成
 DocType: Delivery Note Item,Against Sales Order,対受注書
@@ -1542,7 +1543,7 @@
 DocType: Item Attribute,Attribute Name,属性名
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},アイテム{0}は{1}での販売またはサービスでなければなりません
 DocType: Item Group,Show In Website,ウェブサイトで表示
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,グループ
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,グループ
 DocType: Task,Expected Time (in hours),予定時間（時）
 ,Qty to Order,注文数
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",ブランド名を追跡するための次の文書：納品書、機会、資材要求、アイテム、仕入発注、購入伝票、納品書、見積、請求、製品付属品、受注、シリアル番号
@@ -1559,7 +1560,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,価格設定ルールは量に基づいてさらにフィルタリングされます
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,リピート顧客の収益
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0}（{1}）は「経費承認者」の権限を持っている必要があります
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,組
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,組
 DocType: Bank Reconciliation Detail,Against Account,アカウントに対して
 DocType: Maintenance Schedule Detail,Actual Date,実際の日付
 DocType: Item,Has Batch No,バッチ番号あり
@@ -1568,7 +1569,7 @@
 ,Maintenance Schedules,メンテナンス予定
 ,Quotation Trends,見積傾向
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
 DocType: Shipping Rule Condition,Shipping Amount,出荷量
 ,Pending Amount,保留中の金額
 DocType: Purchase Invoice Item,Conversion Factor,換算係数
@@ -1585,7 +1586,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,財務アカウントのツリー
 DocType: Leave Control Panel,Leave blank if considered for all employee types,全従業員タイプを対象にする場合は空白のままにします
 DocType: Landed Cost Voucher,Distribute Charges Based On,支払按分基準
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,アイテム{1}が資産アイテムである場合、アカウントアイテム{0}は「固定資産」でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,アイテム{1}が資産アイテムである場合、アカウントアイテム{0}は「固定資産」でなければなりません
 DocType: HR Settings,HR Settings,人事設定
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。
 DocType: Purchase Invoice,Additional Discount Amount,追加割引額
@@ -1593,11 +1594,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,スポーツ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,実費計
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,単位
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,単位
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,会社を指定してください
 ,Customer Acquisition and Loyalty,顧客獲得とロイヤルティ
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,返品を保管する倉庫
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,会計年度終了日
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,会計年度終了日
 DocType: POS Profile,Price List,価格表
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}はデフォルト会計年度です。変更を反映するためにブラウザを更新してください
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,経費請求
@@ -1665,7 +1666,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,会社を選択...
 DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",雇用タイプ（正社員、契約社員、インターンなど）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
 DocType: Currency Exchange,From Currency,通貨から
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},受注に必要な項目{0}
@@ -1680,7 +1681,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,「スケジュールを生成」をクリックしてスケジュールを取得してください
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,新しいコストセンター
 DocType: Bin,Ordered Quantity,注文数
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
 DocType: Quality Inspection,In Process,処理中
 DocType: Authorization Rule,Itemwise Discount,アイテムごとの割引
 DocType: Purchase Order Item,Reference Document Type,リファレンスドキュメントの種類
@@ -1712,6 +1713,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",販売租税公課テンプレート内の標準テンプレートを作成した場合、いずれかを選択して、下のボタンをクリックしてください
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,配送ルールに国を指定するか、全世界出荷をチェックしてください
 DocType: Stock Entry,Total Incoming Value,収入価値合計
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,デビットへが必要とされます
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,仕入価格表
 DocType: Offer Letter Term,Offer Term,雇用契約条件
 DocType: Quality Inspection,Quality Manager,品質管理者
@@ -1750,7 +1752,7 @@
 DocType: Bin,Actual Quantity,実際の数量
 DocType: Shipping Rule,example: Next Day Shipping,例：翌日発送
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,シリアル番号 {0} は見つかりません
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,あなたの顧客
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,あなたの顧客
 DocType: Leave Block List Date,Block Date,ブロック日付
 DocType: Sales Order,Not Delivered,未納品
 ,Bank Clearance Summary,銀行決済の概要
@@ -1800,7 +1802,7 @@
 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
 DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
 DocType: Installation Note,Installation Note,設置票
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,税金を追加
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,税金を追加
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,財務活動によるキャッシュフロー
 ,Financial Analytics,財務分析
 DocType: Quality Inspection,Verified By,検証者
@@ -1855,7 +1857,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません
 DocType: Shipping Rule,Shipping Rule Label,出荷ルールラベル
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,原材料は空白にできません。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.",請求書は、ドロップシッピングの項目を含む、株式を更新できませんでした。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.",請求書は、ドロップシッピングの項目を含む、株式を更新できませんでした。
 DocType: Newsletter,Test,テスト
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",このアイテムには在庫取引が存在するため、「シリアル番号あり」「バッチ番号あり」「ストックアイテム」「評価方法」の値を変更することはできません。
@@ -2069,7 +2071,7 @@
 ,Sales Browser,販売ブラウザ
 DocType: Journal Entry,Total Credit,貸方合計
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,現地
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,現地
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ローンと貸付金（資産）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務者
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,L
@@ -2341,7 +2343,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,アップデートを入手
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,いくつかのサンプルレコードを追加
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,いくつかのサンプルレコードを追加
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,休暇管理
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,勘定によるグループ
 DocType: Sales Order,Fully Delivered,全て納品済
@@ -2360,11 +2362,11 @@
 DocType: Sales Order,Customer's Purchase Order,顧客の購入注文
 DocType: Warranty Claim,From Company,会社から
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,値または数量
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,分
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,分
 DocType: Purchase Invoice,Purchase Taxes and Charges,購入租税公課
 ,Qty to Receive,受領数
 DocType: Leave Block List,Leave Block List Allowed,許可済休暇リスト
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,ログインに使用します
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,ログインに使用します
 DocType: Sales Partner,Retailer,小売業者
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,全てのサプライヤータイプ
@@ -2452,7 +2454,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,仕入請求書に対する返品
 DocType: Item,Warranty Period (in days),保証期間（日数）
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,事業からの純キャッシュ・フロー
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,例「付加価値税（VAT）」
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,例「付加価値税（VAT）」
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,アイテム4
 DocType: Journal Entry Account,Journal Entry Account,仕訳勘定
 DocType: Shopping Cart Settings,Quotation Series,見積シリーズ
@@ -2497,7 +2499,7 @@
 DocType: Territory,Territory Targets,ターゲット地域
 DocType: Delivery Note,Transporter Info,輸送情報
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,発注アイテム供給済
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,会社名は、当社にすることはできません
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,会社名は、当社にすることはできません
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,印刷テンプレートのレターヘッド。
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,印刷テンプレートのタイトル（例：「見積送り状」）
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません
@@ -2561,7 +2563,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',「納品予定日」を入力してください
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",注意：支払が任意の参照に対して行われていない場合は、手動で仕訳を作成します
@@ -2583,12 +2585,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,アイテム3
 DocType: Purchase Order,Customer Contact Email,お客様の連絡先メールアドレス
 DocType: Sales Team,Contribution (%),寄与度（％）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,責任
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,テンプレート
 DocType: Sales Person,Sales Person Name,営業担当者名
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,表に少なくとも1件の請求書を入力してください
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,ユーザー追加
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,ユーザー追加
 DocType: Pricing Rule,Item Group,アイテムグループ
 DocType: Task,Actual Start Date (via Time Logs),実際の開始日（時間ログ経由）
 DocType: Stock Reconciliation Item,Before reconciliation,照合前
@@ -2607,7 +2609,7 @@
 DocType: Time Log,From Time,開始時間
 DocType: Notification Control,Custom Message,カスタムメッセージ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,投資銀行
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
 DocType: Purchase Invoice,Price List Exchange Rate,価格表為替レート
 DocType: Purchase Invoice Item,Rate,単価／率
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,インターン
@@ -2664,7 +2666,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,合計はゼロにすることはできません
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,「最終受注からの日数」はゼロ以上でなければなりません
 DocType: C-Form,Amended From,修正元
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,原材料
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,原材料
 DocType: Leave Application,Follow via Email,メール経由でフォロー
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,このアカウントには子アカウントが存在しています。このアカウントを削除することはできません。
@@ -2679,9 +2681,9 @@
 DocType: Item,Item Code for Suppliers,サプライヤーのためのアイテムコード
 DocType: Issue,Raised By (Email),提起元メールアドレス
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,一般
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,レターヘッドを添付
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,レターヘッドを添付
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",あなたの税のヘッドリスト（例えば付加価値税、関税などを、彼らは一意の名前を持つべきである）、およびそれらの標準速度。これは、あなたが編集して、より後に追加することができ、標準的なテンプレートを作成します。
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",あなたの税のヘッドリスト（例えば付加価値税、関税などを、彼らは一意の名前を持つべきである）、およびそれらの標準速度。これは、あなたが編集して、より後に追加することができ、標準的なテンプレートを作成します。
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です
 DocType: Journal Entry,Bank Entry,銀行取引記帳
 DocType: Authorization Rule,Applicable To (Designation),（肩書）に適用
@@ -2695,7 +2697,7 @@
 DocType: Quality Inspection,Item Serial No,アイテムシリアル番号
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0}は {1}より減少させなければならないか、オーバーフロー許容値を増やす必要があります
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,総現在価値
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,時
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,時
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",シリアル番号が付与されたアイテム{0}は「在庫棚卸」を使用して更新することはできません
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,サプライヤーに資材を配送
@@ -2732,7 +2734,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,編集するものがありません
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,今月と保留中の活動の概要
 DocType: Customer Group,Customer Group Name,顧客グループ名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
 DocType: GL Entry,Against Voucher Type,対伝票タイプ
 DocType: Item,Attributes,属性
@@ -2753,7 +2755,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,プロジェクトごとのデータは、引用符は使用できません
 DocType: Project,Expected End Date,終了予定日
 DocType: Appraisal Template,Appraisal Template Title,査定テンプレートタイトル
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,営利企業
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,営利企業
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,親項目 {0} は在庫アイテムにはできません
 DocType: Cost Center,Distribution Id,配布ID
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,素晴らしいサービス
@@ -2804,7 +2806,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,マイナスの評価額は許可されていません
 DocType: Holiday List,Weekly Off,週休
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","例：2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),暫定損益（貸方）
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),暫定損益（貸方）
 DocType: Sales Invoice,Return Against Sales Invoice,請求書に対する返品
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,アイテム5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},会社{1}のデフォルト値{0}を設定してください
@@ -2878,7 +2880,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,時間ログバッチを作成
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,課題
 DocType: Project,Total Billing Amount (via Time Logs),総請求金額（時間ログ経由）
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,このアイテムを売る
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,このアイテムを売る
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,サプライヤーID
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,量は、0より大きくなければなりません
 DocType: Journal Entry,Cash Entry,現金エントリー
@@ -2892,7 +2894,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,注：アイテム{0}が複数回入力されています
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,全ての連絡先。
 DocType: Newsletter,Test Email Id,テスト用メールアドレス
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,会社略称
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,会社略称
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,品質検査に従う場合、アイテムの品質保証が必要となり領収書の品質保証番号が有効になります
 DocType: GL Entry,Party Type,当事者タイプ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,原材料は、メインアイテムと同じにすることはできません
@@ -2941,7 +2943,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,クイック入力
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,返品には {0} が必須です
 DocType: Purchase Order,To Receive,受領する
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,収益/費用
 DocType: Employee,Personal Email,個人メールアドレス
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,派生の合計
@@ -2953,9 +2955,9 @@
 DocType: Customer,From Lead,リードから
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,製造の指示
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,年度選択...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
 DocType: Hub Settings,Name Token,名前トークン
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,標準販売
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,標準販売
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
 DocType: Serial No,Out of Warranty,保証外
 DocType: BOM Replace Tool,Replace,置き換え
@@ -3004,15 +3006,15 @@
 DocType: Employee,Held On,開催
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,生産アイテム
 ,Employee Information,従業員の情報
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),割合（％）
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),割合（％）
 DocType: Stock Entry Detail,Additional Cost,追加費用
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,会計年度終了日
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,会計年度終了日
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,サプライヤ見積を作成
 DocType: Quality Inspection,Incoming,収入
 DocType: BOM,Materials Required (Exploded),資材が必要です（展開）
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),無給休暇（LWP）の所得減
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",自分以外のユーザーを組織に追加
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",自分以外のユーザーを組織に追加
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：シリアル番号 {1} が {2} {3}と一致しません
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,臨時休暇
 DocType: Batch,Batch ID,バッチID
@@ -3058,12 +3060,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,顧客ID
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,終了時間は開始時間より大きくなければなりません
 DocType: Journal Entry Account,Exchange Rate,為替レート
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,受注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,受注{0}は提出されていません
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},倉庫{0}：親口座{1}は会社{2}に属していません
 DocType: BOM,Last Purchase Rate,最新の仕入料金
 DocType: Account,Asset,資産
 DocType: Project Task,Task ID,タスクID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",例「MC」
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",例「MC」
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,バリエーションを有しているのでアイテム{0}の在庫は存在させることができません
 ,Sales Person-wise Transaction Summary,各営業担当者の取引概要
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,倉庫{0}は存在しません
@@ -3166,7 +3168,7 @@
 DocType: Sales Order Item,For Production,生産用
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,上記の表に受注を入力してください
 DocType: Project Task,View Task,タスク表示
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,会計年度開始日
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,会計年度開始日
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,領収書を入力してください
 DocType: Sales Invoice,Get Advances Received,前受金を取得
 DocType: Email Digest,Add/Remove Recipients,受信者の追加／削除
@@ -3270,7 +3272,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません
 DocType: Supplier,Address and Contacts,住所・連絡先
 DocType: UOM Conversion Detail,UOM Conversion Detail,単位変換の詳細
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),900px(横)100px(縦)が最適です
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),900px(横)100px(縦)が最適です
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,製造指示はアイテムテンプレートに対して出すことができません
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,料金は、各アイテムに対して、領収書上で更新されます
 DocType: Payment Tool,Get Outstanding Vouchers,未払伝票を取得
@@ -3339,7 +3341,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},割り当てられた重みづけの合計は100％でなければなりません。{0}になっています。
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0}以上の引当金は、アイテム {1}と相殺されています
 DocType: Address,Name of person or organization that this address belongs to.,このアドレスが所属する個人または組織の名前。
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,サプライヤー
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,サプライヤー
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,従業員{1}のための別の給与体系{0}がアクティブです。ステータスを「非アクティブ」にして続行してください。
 DocType: Purchase Invoice,Contact,連絡先
@@ -3360,7 +3362,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,未照合のエントリーを取得
 DocType: Payment Reconciliation,From Invoice Date,請求書の日付から
 DocType: Cost Center,Budgets,予算
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,これは何？
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,これは何？
 DocType: Delivery Note,To Warehouse,倉庫
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},アカウント{0}は会計年度の{1}を複数回入力されました
 ,Average Commission Rate,平均手数料率
@@ -3378,7 +3380,7 @@
 DocType: Item,Customer Code,顧客コード
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},{0}のための誕生日リマインダー
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,最新注文からの日数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
 DocType: Buying Settings,Naming Series,シリーズ名を付ける
 DocType: Leave Block List,Leave Block List Name,休暇リスト名
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,在庫資産
@@ -3461,7 +3463,7 @@
 DocType: Sales Order Item,Produced Quantity,生産数量
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,エンジニア
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,組立部品を検索
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
 DocType: Sales Partner,Partner Type,パートナーの種類
 DocType: Purchase Taxes and Charges,Actual,実際
 DocType: Authorization Rule,Customerwise Discount,顧客ごと割引
@@ -3485,7 +3487,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,小売・卸売
 DocType: Issue,First Responded On,初回返答
 DocType: Website Item Group,Cross Listing of Item in multiple groups,複数のグループのアイテムのクロスリスト
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,最初のユーザー：あなたです。
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,最初のユーザー：あなたです。
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},会計年度開始・終了日は、すでに会計年度{0}に設定されています
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,照合完了
 DocType: Production Order,Planned End Date,計画終了日
@@ -3515,7 +3517,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,変更
 DocType: Purchase Invoice,Contact Email,連絡先 メール
 DocType: Appraisal Goal,Score Earned,スコア獲得
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",例「マイカンパニーLLC」
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",例「マイカンパニーLLC」
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,通知期間
 DocType: Bank Reconciliation Detail,Voucher ID,伝票ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,ルート（大元の）地域なので編集できません
@@ -3652,7 +3654,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,未払合計
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,時間ログは請求できません
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,購入者
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,購入者
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,給与をマイナスにすることはできません
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,伝票を入力してください
 DocType: SMS Settings,Static Parameters,静的パラメータ
@@ -3678,7 +3680,7 @@
 DocType: Stock Entry,Repack,再梱包
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,続行する前に、フォームを保存してください
 DocType: Item Attribute,Numeric Values,数値
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,ロゴを添付
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,ロゴを添付
 DocType: Customer,Commission Rate,手数料率
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,バリエーション作成
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,部門別休暇申請
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index c2b260e..3ba6af2 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -64,7 +64,7 @@
 DocType: Production Order Operation,Work In Progress,ការងារក្នុងវឌ្ឍនភាព
 DocType: Employee,Holiday List,បញ្ជីថ្ងៃឈប់សម្រាក
 DocType: Time Log,Time Log,កំណត់ហេតុម៉ោង
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,គណនេយ្យករ
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,គណនេយ្យករ
 DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់ភាគហ៊ុន
 DocType: Company,Phone No,គ្មានទូរស័ព្ទ
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","កំណត់ហេតុនៃសកម្មភាពអនុវត្តដោយអ្នកប្រើប្រឆាំងនឹងភារកិច្ចដែលអាចត្រូវបានប្រើសម្រាប់តាមដានពេលវេលា, វិក័យប័ត្រ។"
@@ -75,7 +75,7 @@
 DocType: Bin,Quantity Requested for Purchase,បរិមាណដែលបានស្នើសម្រាប់ការទិញ
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ភ្ជាប់ឯកសារ .csv ដែលមានជួរឈរពីរសម្រាប់ឈ្មោះចាស់និងមួយសម្រាប់ឈ្មោះថ្មី
 DocType: Packed Item,Parent Detail docname,ពត៌មានលំអិតរបស់ឪពុកម្តាយ docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,គីឡូក្រាម
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,គីឡូក្រាម
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,បើកសម្រាប់ការងារ។
 DocType: Item Attribute,Increment,ចំនួនបន្ថែម
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,ជ្រើសឃ្លាំង ...
@@ -124,7 +124,7 @@
 DocType: Employee,Mr,លោក
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់ / ផ្គត់ផ្គង់
 DocType: Naming Series,Prefix,បុព្វបទ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,អ្នកប្រើប្រាស់
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,អ្នកប្រើប្រាស់
 DocType: Upload Attendance,Import Log,នាំចូលចូល
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ផ្ញើ
 DocType: Sales Invoice Item,Delivered By Supplier,បានបញ្ជូនដោយអ្នកផ្គត់ផ្គង់
@@ -150,7 +150,7 @@
 DocType: Leave Application,Reason,ហេតុផល
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ការផ្សព្វផ្សាយ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ការប្រតិបត្តិ
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,អ្នកប្រើដំបូងនឹងក្លាយជាអ្នកគ្រប់គ្រងប្រព័ន្ធ (អ្នកអាចផ្លាស់ប្តូរនៅពេលក្រោយនេះ) ។
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,អ្នកប្រើដំបូងនឹងក្លាយជាអ្នកគ្រប់គ្រងប្រព័ន្ធ (អ្នកអាចផ្លាស់ប្តូរនៅពេលក្រោយនេះ) ។
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ពត៌មានលំអិតនៃការប្រតិបត្ដិការនេះបានអនុវត្ត។
 DocType: Serial No,Maintenance Status,ស្ថានភាពថែទាំ
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,ធាតុនិងតម្លៃ
@@ -229,7 +229,7 @@
 DocType: Purchase Invoice Item,Expense Head,ប្រមុខការចំណាយ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,សូមជ្រើសប្រភេទទទួលបន្ទុកជាលើកដំបូង
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,មានចុងក្រោយ
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,អតិបរមា 5 តួអក្សរ
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,អតិបរមា 5 តួអក្សរ
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,ការអនុម័តចាកចេញដំបូងក្នុងបញ្ជីនេះនឹងត្រូវបានកំណត់ជាលំនាំដើមចាកចេញការអនុម័ត
 apps/erpnext/erpnext/config/desktop.py +73,Learn,រៀន
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,តម្លៃសកម្មភាពដោយបុគ្គលិក
@@ -358,7 +358,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,បន្ថែមអតិថិជន
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",«មិនដែលមាន
 DocType: Pricing Rule,Valid Upto,រីករាយជាមួយនឹងមានសុពលភាព
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,រាយមួយចំនួននៃអតិថិជនរបស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,រាយមួយចំនួននៃអតិថិជនរបស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,ប្រាក់ចំណូលដោយផ្ទាល់
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","មិនអាចត្រងដោយផ្អែកលើគណនី, ប្រសិនបើការដាក់ជាក្រុមតាមគណនី"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,មន្រ្តីរដ្ឋបាល
@@ -570,10 +570,10 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,គ្មានសិទ្ធិ
 DocType: Company,Default Bank Account,គណនីធនាគារលំនាំដើម
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកទៅលើគណបក្សជ្រើសគណបក្សវាយជាលើកដំបូង
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,nos
 DocType: Item,Items with higher weightage will be shown higher,ធាតុជាមួយនឹង weightage ខ្ពស់ជាងនេះនឹងត្រូវបានបង្ហាញដែលខ្ពស់ជាង
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ពត៌មានលំអិតធនាគារការផ្សះផ្សា
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,វិកិយប័ត្ររបស់ខ្ញុំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,វិកិយប័ត្ររបស់ខ្ញុំ
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,រកមិនឃើញបុគ្គលិក
 DocType: Purchase Order,Stopped,បញ្ឈប់
 DocType: Item,If subcontracted to a vendor,ប្រសិនបើមានអ្នកលក់មួយម៉ៅការបន្ត
@@ -634,7 +634,7 @@
 DocType: Salary Slip,Working Days,ថ្ងៃធ្វើការ
 DocType: Serial No,Incoming Rate,អត្រាការមកដល់
 DocType: Packing Slip,Gross Weight,ទំងន់សរុបបាន
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,ឈ្មោះរបស់ក្រុមហ៊ុនរបស់អ្នកដែលអ្នកកំពុងបង្កើតប្រព័ន្ធនេះ។
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,ឈ្មោះរបស់ក្រុមហ៊ុនរបស់អ្នកដែលអ្នកកំពុងបង្កើតប្រព័ន្ធនេះ។
 DocType: HR Settings,Include holidays in Total no. of Working Days,រួមបញ្ចូលថ្ងៃឈប់សម្រាកនៅក្នុងការសរុបទេ។ នៃថ្ងៃធ្វើការ
 DocType: Job Applicant,Hold,សង្កត់
 DocType: Employee,Date of Joining,កាលបរិច្ឆេទនៃការចូលរួម
@@ -668,7 +668,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,លំនាំដើមគណនីធនាគារ / សាច់ប្រាក់នឹងត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយស្វ័យប្រវត្តិក្នុងម៉ាស៊ីនឆូតកាតវិក្កយបត្រពេលអ្នកប្រើរបៀបនេះត្រូវបានជ្រើស។
 DocType: Employee,Permanent Address Is,អាសយដ្ឋានគឺជាអចិន្រ្តៃយ៍
 DocType: Production Order Operation,Operation completed for how many finished goods?,ប្រតិបត្ដិការបានបញ្ចប់សម្រាប់ទំនិញដែលបានបញ្ចប់តើមានមនុស្សប៉ុន្មាន?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ម៉ាកនេះ
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ម៉ាកនេះ
 DocType: Employee,Exit Interview Details,ពត៌មានលំអិតចេញពីការសម្ភាសន៍
 DocType: Item,Is Purchase Item,តើមានធាតុទិញ
 DocType: Journal Entry Account,Purchase Invoice,ការទិញវិក័យប័ត្រ
@@ -704,11 +704,11 @@
 DocType: Item,Inspection Criteria,លក្ខណៈវិនិច្ឆ័យអធិការកិច្ច
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយ finanial ។
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ផ្ទេរប្រាក់
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,ផ្ទុកឡើងក្បាលលិខិតនិងស្លាកសញ្ញារបស់អ្នក។ (អ្នកអាចកែសម្រួលពួកវានៅពេលក្រោយ) ។
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,ផ្ទុកឡើងក្បាលលិខិតនិងស្លាកសញ្ញារបស់អ្នក។ (អ្នកអាចកែសម្រួលពួកវានៅពេលក្រោយ) ។
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,សេត
 DocType: SMS Center,All Lead (Open),អ្នកដឹកនាំការទាំងអស់ (ការបើកចំហ)
 DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,ភ្ជាប់រូបភាពរបស់អ្នក
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,ភ្ជាប់រូបភាពរបស់អ្នក
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,ធ្វើឱ្យ
 DocType: Journal Entry,Total Amount in Words,ចំនួនសរុបនៅក្នុងពាក្យ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,មានកំហុស។ ហេតុផលមួយដែលអាចនឹងត្រូវបានប្រហែលជាដែលអ្នកមិនបានរក្សាទុកសំណុំបែបបទ។ សូមទាក់ទង support@erpnext.com ប្រសិនបើបញ្ហានៅតែបន្តកើតមាន។
@@ -754,7 +754,7 @@
 DocType: Tax Rule,Shipping State,រដ្ឋការដឹកជញ្ជូន
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ធាតុត្រូវបានបន្ថែមដោយប្រើ &quot;ចូរក្រោកធាតុពីការទិញបង្កាន់ដៃ &#39;ប៊ូតុង
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ចំណាយការលក់
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,ទិញស្ដង់ដារ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,ទិញស្ដង់ដារ
 DocType: GL Entry,Against,ប្រឆាំងនឹងការ
 DocType: Item,Default Selling Cost Center,ចំណាយលើការលក់លំនាំដើមរបស់មជ្ឈមណ្ឌល
 DocType: Sales Partner,Implementation Partner,ដៃគូអនុវត្ដន៍
@@ -773,7 +773,7 @@
 DocType: Time Log Batch,updated via Time Logs,ធ្វើឱ្យទាន់សម័យតាមរយៈពេលកំណត់ហេតុ
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,អាយុជាមធ្យម
 DocType: Opportunity,Your sales person who will contact the customer in future,ការលក់ផ្ទាល់ខ្លួនរបស់អ្នកដែលនឹងទាក់ទងអតិថិជននៅថ្ងៃអនាគត
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,រាយមួយចំនួននៃការផ្គត់ផ្គង់របស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,រាយមួយចំនួននៃការផ្គត់ផ្គង់របស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
 DocType: Company,Default Currency,រូបិយប័ណ្ណលំនាំដើម
 DocType: Contact,Enter designation of this Contact,បញ្ចូលការរចនានៃទំនាក់ទំនងនេះ
 DocType: Expense Claim,From Employee,ពីបុគ្គលិក
@@ -856,7 +856,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ដំបូងបំផុត
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម
 DocType: Production Order,Manufacture against Sales Order,ផលិតប្រឆាំងនឹងការលក់សណ្តាប់ធ្នាប់
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,នៅសល់នៃពិភពលោក
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,នៅសល់នៃពិភពលោក
 ,Budget Variance Report,របាយការណ៍អថេរថវិការ
 DocType: Salary Slip,Gross Pay,បង់សរុបបាន
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,ភាគលាភបង់ប្រាក់
@@ -894,7 +894,7 @@
 DocType: Email Digest,Add Quote,បន្ថែមសម្រង់
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,ការចំណាយដោយប្រយោល
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,កសិកម្ម
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
 DocType: Mode of Payment,Mode of Payment,របៀបនៃការទូទាត់
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,នេះគឺជាក្រុមមួយដែលធាតុ root និងមិនអាចត្រូវបានកែសម្រួល។
@@ -1010,13 +1010,13 @@
 DocType: Journal Entry Account,Account Balance,សមតុល្យគណនី
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,វិធានពន្ធសម្រាប់កិច្ចការជំនួញ។
 DocType: Rename Tool,Type of document to rename.,ប្រភេទនៃឯកសារដែលបានប្ដូរឈ្មោះ។
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,យើងទិញធាតុនេះ
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,យើងទិញធាតុនេះ
 DocType: Address,Billing,វិក័យប័ត្រ
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ពន្ធសរុបនិងការចោទប្រកាន់ (រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន)
 DocType: Shipping Rule,Shipping Account,គណនីលើការដឹកជញ្ជូន
 DocType: Quality Inspection,Readings,អាន
 DocType: Stock Entry,Total Additional Costs,ការចំណាយបន្ថែមទៀតសរុប
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,សភាអនុ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,សភាអនុ
 DocType: Shipping Rule Condition,To Value,ទៅតម្លៃ
 DocType: Supplier,Stock Manager,ភាគហ៊ុនប្រធានគ្រប់គ្រង
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
@@ -1043,7 +1043,7 @@
 DocType: Sales Invoice,Source,ប្រភព
 DocType: Leave Type,Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,កាលបរិច្ឆេទចាប់ផ្តើមក្នុងឆ្នាំហិរញ្ញវត្ថុ
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,កាលបរិច្ឆេទចាប់ផ្តើមក្នុងឆ្នាំហិរញ្ញវត្ថុ
 DocType: Employee External Work History,Total Experience,បទពិសោធន៍សរុប
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ (s) បានត្រូវបានលុបចោល
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,លំហូរសាច់ប្រាក់ចេញពីការវិនិយោគ
@@ -1075,8 +1075,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,ចៅហ្វាយម៉ាក។
 DocType: Sales Invoice Item,Brand Name,ឈ្មោះម៉ាក
 DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,ប្រអប់
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,អង្គការ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,ប្រអប់
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,អង្គការ
 DocType: Monthly Distribution,Monthly Distribution,ចែកចាយប្រចាំខែ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,បញ្ជីអ្នកទទួលគឺទទេ។ សូមបង្កើតបញ្ជីអ្នកទទួល
 DocType: Production Plan Sales Order,Production Plan Sales Order,ផលិតកម្មផែនការលក់សណ្តាប់ធ្នាប់
@@ -1110,7 +1110,7 @@
 DocType: SMS Center,Receiver List,បញ្ជីអ្នកទទួល
 DocType: Payment Tool Detail,Payment Amount,ចំនួនទឹកប្រាក់ការទូទាត់
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
 DocType: Salary Structure Deduction,Salary Structure Deduction,ការកាត់រចនាសម្ព័ន្ធប្រាក់បៀវត្ស
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,តម្លៃនៃធាតុដែលបានចេញផ្សាយ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),អាយុ (ថ្ងៃ)
@@ -1176,7 +1176,7 @@
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,អង្គភាពតែមួយនៃធាតុមួយ។
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ធ្វើឱ្យធាតុគណនេយ្យសម្រាប់គ្រប់ចលនាហ៊ុន
 DocType: Leave Allocation,Total Leaves Allocated,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់
 DocType: Employee,Date Of Retirement,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍
 DocType: Upload Attendance,Get Template,ទទួលបានទំព័រគំរូ
 DocType: Address,Postal,ប្រៃសណីយ
@@ -1186,14 +1186,14 @@
 DocType: Territory,Parent Territory,ដែនដីមាតាឬបិតា
 DocType: Quality Inspection Reading,Reading 2,ការអាន 2
 DocType: Stock Entry,Material Receipt,សម្ភារៈបង្កាន់ដៃ
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,ផលិតផល
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,ផលិតផល
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ប្រសិនបើមានធាតុនេះមានវ៉ារ្យ៉ង់, បន្ទាប់មកវាមិនអាចត្រូវបានជ្រើសនៅក្នុងការបញ្ជាទិញការលក់ល"
 DocType: Lead,Next Contact By,ទំនាក់ទំនងបន្ទាប់ដោយ
 DocType: Quotation,Order Type,ប្រភេទលំដាប់
 DocType: Purchase Invoice,Notification Email Address,សេចក្តីជូនដំណឹងស្តីពីអាសយដ្ឋានអ៊ីម៉ែល
 DocType: Payment Tool,Find Invoices to Match,សែ្វងរកវិក័យប័ត្រឱ្យស្មើភាពគ្នារវាង
 ,Item-wise Sales Register,ធាតុប្រាជ្ញាលក់ចុះឈ្មោះ
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",ឧទាហរណ៏ &quot;XYZ របស់ធនាគារជាតិ&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",ឧទាហរណ៏ &quot;XYZ របស់ធនាគារជាតិ&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,តើការប្រមូលពន្ធលើនេះបានរួមបញ្ចូលក្នុងអត្រាជាមូលដ្ឋាន?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,គោលដៅសរុប
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,កន្រ្តកទំនិញត្រូវបានអនុញ្ញាត
@@ -1240,7 +1240,7 @@
 DocType: Sales Order Item,Actual Qty,ជាក់ស្តែ Qty
 DocType: Sales Invoice Item,References,ឯកសារយោង
 DocType: Quality Inspection Reading,Reading 10,ការអាន 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",រាយបញ្ជីផលិតផលឬសេវាកម្មរបស់អ្នកដែលអ្នកទិញឬលក់។ ធ្វើឱ្យប្រាកដថាដើម្បីពិនិត្យមើលធាតុ Group ដែលជាឯកតារង្វាស់និងលក្ខណៈសម្បត្តិផ្សេងទៀតនៅពេលដែលអ្នកចាប់ផ្តើម។
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",រាយបញ្ជីផលិតផលឬសេវាកម្មរបស់អ្នកដែលអ្នកទិញឬលក់។ ធ្វើឱ្យប្រាកដថាដើម្បីពិនិត្យមើលធាតុ Group ដែលជាឯកតារង្វាស់និងលក្ខណៈសម្បត្តិផ្សេងទៀតនៅពេលដែលអ្នកចាប់ផ្តើម។
 DocType: Hub Settings,Hub Node,ហាប់ថ្នាំង
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,អ្នកបានបញ្ចូលធាតុស្ទួន។ សូមកែតម្រូវនិងព្យាយាមម្ដងទៀត។
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,រង
@@ -1277,13 +1277,13 @@
 DocType: Cost Center,Budget,ថវិការ
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,សម្រេចបាន
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ទឹកដី / អតិថិជន
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,ឧ 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,ឧ 5
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកវិក័យប័ត្រលក់។
 DocType: Item,Is Sales Item,តើមានធាតុលក់
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,ធាតុគ្រុបដើមឈើមួយដើម
 DocType: Maintenance Visit,Maintenance Time,ថែទាំម៉ោង
 ,Amount to Deliver,ចំនួនទឹកប្រាក់ដែលផ្តល់
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,ផលិតផលឬសេវាកម្ម
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,ផលិតផលឬសេវាកម្ម
 DocType: Naming Series,Current Value,តម្លៃបច្ចុប្បន្ន
 DocType: Delivery Note Item,Against Sales Order,ប្រឆាំងនឹងដីកាលក់
 ,Serial No Status,ស្ថានភាពគ្មានសៀរៀល
@@ -1312,7 +1312,7 @@
 DocType: Quality Inspection Reading,Acceptance Criteria,លក្ខណៈវិនិច្ឆ័យក្នុងការទទួលយក
 DocType: Item Attribute,Attribute Name,ឈ្មោះគុណលក្ខណៈ
 DocType: Item Group,Show In Website,បង្ហាញនៅក្នុងវេបសាយ
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,ជាក្រុម
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,ជាក្រុម
 DocType: Task,Expected Time (in hours),ពេលវេលាដែលគេរំពឹងថា (គិតជាម៉ោង)
 ,Qty to Order,qty ម៉ង់ទិញ
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","ដើម្បីតាមដានឈ្មោះយីហោក្នុងឯកសារចំណាំដឹកជញ្ជូនឱកាសសម្ភារៈស្នើសុំ, ធាតុ, ការទិញសណ្តាប់ធ្នាប់, ការទិញប័ណ្ណ, ទទួលទិញសម្រង់, ការលក់វិក័យប័ត្រ, ផលិតផលកញ្ចប់, ការលក់សណ្តាប់ធ្នាប់, សៀរៀល, គ្មាន"
@@ -1327,7 +1327,7 @@
 DocType: Employee,Resignation Letter Date,កាលបរិច្ឆេទលិខិតលាលែងពីតំណែង
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,ក្បួនកំណត់តម្លៃត្រូវបានត្រងបន្ថែមទៀតដោយផ្អែកលើបរិមាណ។
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ប្រាក់ចំណូលគយបានធ្វើម្តងទៀត
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,គូ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,គូ
 DocType: Bank Reconciliation Detail,Against Account,ប្រឆាំងនឹងគណនី
 DocType: Maintenance Schedule Detail,Actual Date,ជាក់ស្តែងកាលបរិច្ឆេទ
 DocType: Item,Has Batch No,មានបាច់គ្មាន
@@ -1335,7 +1335,7 @@
 DocType: Employee,Personal Details,ពត៌មានលំអិតផ្ទាល់ខ្លួន
 ,Maintenance Schedules,កាលវិភាគថែរក្សា
 ,Quotation Trends,សម្រង់និន្នាការ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
 DocType: Shipping Rule Condition,Shipping Amount,ចំនួនទឹកប្រាក់ការដឹកជញ្ជូន
 ,Pending Amount,ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេច
 DocType: Purchase Invoice Item,Conversion Factor,ការប្រែចិត្តជឿកត្តា
@@ -1358,11 +1358,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,កីឡា
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,សរុបជាក់ស្តែង
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,អង្គភាព
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,អង្គភាព
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,សូមបញ្ជាក់ក្រុមហ៊ុន
 ,Customer Acquisition and Loyalty,ការទិញរបស់អតិថិជននិងភាពស្មោះត្រង់
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,ឃ្លាំងដែលជាកន្លែងដែលអ្នកត្រូវបានរក្សាឱ្យបាននូវភាគហ៊ុនរបស់ធាតុដែលបានច្រានចោល
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,កាលពីឆ្នាំហិរញ្ញវត្ថុរបស់អ្នកនឹងបញ្ចប់នៅថ្ងៃ
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,កាលពីឆ្នាំហិរញ្ញវត្ថុរបស់អ្នកនឹងបញ្ចប់នៅថ្ងៃ
 DocType: POS Profile,Price List,តារាងតម្លៃ
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ប្តឹងទាមទារសំណងលើការចំណាយ
 DocType: Issue,Support,ការគាំទ្រ
@@ -1428,7 +1428,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,សូមចុចលើ &#39;បង្កើតកាលវិភាគ&#39; ដើម្បីទទួលបាននូវកាលវិភាគ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,មជ្ឈមណ្ឌលការចំណាយថ្មីមួយ
 DocType: Bin,Ordered Quantity,បរិមាណដែលត្រូវបានបញ្ជាឱ្យ
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",ឧទាហរណ៏ &quot;ឧបករណ៍សម្រាប់អ្នកសាងសង់ស្ថាបនា&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",ឧទាហរណ៏ &quot;ឧបករណ៍សម្រាប់អ្នកសាងសង់ស្ថាបនា&quot;
 DocType: Quality Inspection,In Process,ក្នុងដំណើរការ
 DocType: Authorization Rule,Itemwise Discount,Itemwise បញ្ចុះតំលៃ
 DocType: Purchase Order Item,Reference Document Type,សេចក្តីយោងប្រភេទឯកសារ
@@ -1459,6 +1459,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","បើអ្នកបានបង្កើតពុម្ពដែលស្ដង់ដារក្នុងការលក់និងការចោទប្រកាន់ពីពន្ធគំរូ, ជ្រើសយកមួយនិងចុចលើប៊ូតុងខាងក្រោម។"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,សូមបញ្ជាក់ជាប្រទេសមួយសម្រាប់វិធានការដឹកជញ្ជូននេះឬពិនិត្យមើលការដឹកជញ្ជូននៅទូទាំងពិភពលោក
 DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,បញ្ជីតម្លៃទិញ
 DocType: Offer Letter Term,Offer Term,ផ្តល់ជូននូវរយៈពេល
 DocType: Quality Inspection,Quality Manager,គ្រប់គ្រងគុណភាព
@@ -1492,7 +1493,7 @@
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,គ្មានប័ណ្ណប្រាក់បៀវត្សដែលបានរកឃើញក្នុងខែ:
 DocType: Bin,Actual Quantity,បរិមាណដែលត្រូវទទួលទានពិតប្រាកដ
 DocType: Shipping Rule,example: Next Day Shipping,ឧទាហរណ៍: ថ្ងៃបន្ទាប់ការដឹកជញ្ជូន
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,អតិថិជនរបស់អ្នក
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,អតិថិជនរបស់អ្នក
 DocType: Leave Block List Date,Block Date,ប្លុកកាលបរិច្ឆេទ
 DocType: Sales Order,Not Delivered,មិនបានផ្តល់
 ,Bank Clearance Summary,ធនាគារសង្ខេបបោសសំអាត
@@ -1539,7 +1540,7 @@
 DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ
 DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យហ៊ុនអវិជ្ជមាន
 DocType: Installation Note,Installation Note,ចំណាំការដំឡើង
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,បន្ថែមពន្ធ
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,បន្ថែមពន្ធ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,លំហូរសាច់ប្រាក់ពីការផ្តល់ហិរញ្ញប្បទាន
 ,Financial Analytics,វិភាគហិរញ្ញវត្ថុ
 DocType: Quality Inspection,Verified By,បានផ្ទៀងផ្ទាត់ដោយ
@@ -1586,7 +1587,7 @@
 DocType: Payment Tool,Total Payment Amount,ចំនួនទឹកប្រាក់សរុប
 DocType: Shipping Rule,Shipping Rule Label,វិធានការដឹកជញ្ជូនស្លាក
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
 DocType: Newsletter,Test,ការធ្វើតេស្ត
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","ដូចដែលមានប្រតិបតិ្តការភាគហ៊ុនដែលមានស្រាប់សម្រាប់ធាតុនេះ \ អ្នកមិនអាចផ្លាស់ប្តូរតម្លៃនៃ &quot;គ្មានសៀរៀល &#39;,&#39; មានជំនាន់ទីគ្មាន &#39;,&#39; គឺជាធាតុហ៊ុន&quot; និង &quot;វិធីសាស្រ្តវាយតម្លៃ&quot;"
@@ -1753,7 +1754,7 @@
 DocType: Payment Tool Detail,Payment Tool Detail,ពត៌មាននៃឧបករណ៍ទូទាត់ប្រាក់
 ,Sales Browser,កម្មវិធីរុករកការលក់
 DocType: Journal Entry,Total Credit,ឥណទានសរុប
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,ក្នុងតំបន់
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,ក្នុងតំបន់
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ឥណទាននិងបុរេប្រទាន (ទ្រព្យសម្បត្តិ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ជំពាក់បំណុល
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,ដែលមានទំហំធំ
@@ -1983,7 +1984,7 @@
 ,Billed Amount,ចំនួនទឹកប្រាក់ដែលបានផ្សព្វផ្សាយ
 DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារការផ្សះផ្សា
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,ទទួលបានការធ្វើឱ្យទាន់សម័យ
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,បន្ថែមកំណត់ត្រាគំរូមួយចំនួនដែល
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,បន្ថែមកំណត់ត្រាគំរូមួយចំនួនដែល
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,ទុកឱ្យការគ្រប់គ្រង
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,ក្រុមតាមគណនី
 DocType: Sales Order,Fully Delivered,ផ្តល់ឱ្យបានពេញលេញ
@@ -1998,11 +1999,11 @@
 DocType: Sales Order,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន
 DocType: Warranty Claim,From Company,ពីក្រុមហ៊ុន
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,តំលៃឬ Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,នាទី
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,នាទី
 DocType: Purchase Invoice,Purchase Taxes and Charges,ទិញពន្ធនិងការចោទប្រកាន់
 ,Qty to Receive,qty ទទួល
 DocType: Leave Block List,Leave Block List Allowed,ទុកឱ្យប្លុកដែលបានអនុញ្ញាតក្នុងបញ្ជី
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,អ្នកនឹងប្រើវាដើម្បីកត់ត្រាចូល
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,អ្នកនឹងប្រើវាដើម្បីកត់ត្រាចូល
 DocType: Sales Partner,Retailer,ការលក់រាយ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រប់ប្រភេទ
@@ -2080,7 +2081,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការទិញវិក័យប័ត្រ
 DocType: Item,Warranty Period (in days),ការធានារយៈពេល (នៅក្នុងថ្ងៃ)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ប្រតិបត្ដិការសាច់ប្រាក់សុទ្ធពី
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ឧអាករលើតម្លៃបន្ថែម
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,ឧអាករលើតម្លៃបន្ថែម
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ធាតុ 4
 DocType: Journal Entry Account,Journal Entry Account,គណនីធាតុទិនានុប្បវត្តិ
 DocType: Shopping Cart Settings,Quotation Series,សម្រង់កម្រងឯកសារ
@@ -2120,7 +2121,7 @@
 DocType: Territory,Territory Targets,ទឹកដីគោលដៅ
 DocType: Delivery Note,Transporter Info,ពត៌មាន transporter
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ដីកាបង្គាប់របស់សហការីការទិញធាតុ
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,ឈ្មោះក្រុមហ៊ុនមិនអាចត្រូវបានក្រុមហ៊ុន
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,ឈ្មោះក្រុមហ៊ុនមិនអាចត្រូវបានក្រុមហ៊ុន
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ប្រមុខលិខិតសម្រាប់ពុម្ពអក្សរ។
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ការផ្តល់ប័ណ្ណសម្រាប់ពុម្ពដែលបោះពុម្ពឧ Proforma វិក័យប័ត្រ។
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,ការចោទប្រកាន់មិនអាចវាយតម្លៃប្រភេទសម្គាល់ថាជាការរួមបញ្ចូល
@@ -2176,7 +2177,7 @@
 DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',សូមបញ្ចូល &#39;កាលបរិច្ឆេទដឹកជញ្ជូនរំពឹងទុក &quot;
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",ចំណាំ: ប្រសិនបើការទូទាត់មិនត្រូវបានធ្វើប្រឆាំងនឹងឯកសារយោងណាមួយដែលធ្វើឱ្យធាតុទិនានុប្បវត្តិដោយដៃ។
 DocType: Item,Supplier Items,ក្រុមហ៊ុនផ្គត់ផ្គង់ធាតុ
 DocType: Opportunity,Opportunity Type,ប្រភេទឱកាសការងារ
@@ -2192,12 +2193,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ធាតុ 3
 DocType: Purchase Order,Customer Contact Email,ទំនាក់ទំនងអតិថិជនអ៊ីម៉ែល
 DocType: Sales Team,Contribution (%),ចំែណក (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ &#39;មិនត្រូវបានបញ្ជាក់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ &#39;មិនត្រូវបានបញ្ជាក់
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ការទទួលខុសត្រូវ
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,ទំព័រគំរូ
 DocType: Sales Person,Sales Person Name,ការលក់ឈ្មោះបុគ្គល
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,សូមបញ្ចូលយ៉ាងហោចណាស់ 1 វិក័យប័ត្រក្នុងតារាង
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,បន្ថែមអ្នកប្រើ
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,បន្ថែមអ្នកប្រើ
 DocType: Pricing Rule,Item Group,ធាតុគ្រុប
 DocType: Task,Actual Start Date (via Time Logs),ជាក់ស្តែកាលបរិច្ឆេទចាប់ផ្តើម (តាមរយៈម៉ោងកំណត់ហេតុ)
 DocType: Stock Reconciliation Item,Before reconciliation,មុនពេលការផ្សះផ្សាជាតិ
@@ -2213,7 +2214,7 @@
 DocType: Time Log,From Time,ចាប់ពីពេលវេលា
 DocType: Notification Control,Custom Message,សារផ្ទាល់ខ្លួន
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ធនាគារវិនិយោគ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់
 DocType: Purchase Invoice,Price List Exchange Rate,តារាងតម្លៃអត្រាប្តូរប្រាក់
 DocType: Purchase Invoice Item,Rate,អត្រាការប្រាក់
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,ហាត់ការ
@@ -2264,7 +2265,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,សរុបមិនអាចជាសូន្យ
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&quot;ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ &#39;ត្រូវតែធំជាងឬស្មើសូន្យ
 DocType: C-Form,Amended From,ធ្វើវិសោធនកម្មពី
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,វត្ថុធាតុដើម
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,វត្ថុធាតុដើម
 DocType: Leave Application,Follow via Email,សូមអនុវត្តតាមរយៈអ៊ីម៉ែល
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,គណនីកុមារដែលមានសម្រាប់គណនីនេះ។ អ្នកមិនអាចលុបគណនីនេះ។
@@ -2278,9 +2279,9 @@
 DocType: Item,Item Code for Suppliers,ក្រមធាតុសម្រាប់អ្នកផ្គត់ផ្គង់
 DocType: Issue,Raised By (Email),បានលើកឡើងដោយ (អ៊ីម៉ែល)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,ទូទៅ
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,ភ្ជាប់ក្បាលលិខិត
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,ភ្ជាប់ក្បាលលិខិត
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ &#39;វាយតម្លៃ&#39; ឬ &#39;វាយតម្លៃនិងសរុប
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",រាយបញ្ជីក្បាលពន្ធរបស់អ្នក (ឧទាហរណ៍អាករលើតម្លៃបន្ថែមពន្ធគយលពួកគេគួរតែមានឈ្មោះតែមួយគត់) និងអត្រាការស្ដង់ដាររបស់ខ្លួន។ ការនេះនឹងបង្កើតគំរូស្តង់ដាដែលអ្នកអាចកែសម្រួលនិងបន្ថែមច្រើនទៀតនៅពេលក្រោយ។
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",រាយបញ្ជីក្បាលពន្ធរបស់អ្នក (ឧទាហរណ៍អាករលើតម្លៃបន្ថែមពន្ធគយលពួកគេគួរតែមានឈ្មោះតែមួយគត់) និងអត្រាការស្ដង់ដាររបស់ខ្លួន។ ការនេះនឹងបង្កើតគំរូស្តង់ដាដែលអ្នកអាចកែសម្រួលនិងបន្ថែមច្រើនទៀតនៅពេលក្រោយ។
 DocType: Journal Entry,Bank Entry,ចូលធនាគារ
 DocType: Authorization Rule,Applicable To (Designation),ដែលអាចអនុវត្តទៅ (រចនា)
 apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,បញ្ចូលទៅក្នុងរទេះ
@@ -2292,7 +2293,7 @@
 DocType: Purchase Order,The date on which recurring order will be stop,ថ្ងៃដែលនឹងត្រូវកើតឡើងតាមលំដាប់បញ្ឈប់ការ
 DocType: Quality Inspection,Item Serial No,គ្មានសៀរៀលធាតុ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,បច្ចុប្បន្នសរុប
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,ហួរ
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,ហួរ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,ផ្ទេរសម្ភារៈដើម្បីផ្គត់ផ្គង់
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មានស៊េរីថ្មីនេះមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែត្រូវបានកំណត់ដោយបង្កាន់ដៃហ៊ុនទិញចូលឬ
 DocType: Lead,Lead Type,ការនាំមុខប្រភេទ
@@ -2343,7 +2344,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,ទិន្នន័យគម្រោងប្រាជ្ញាគឺមិនអាចប្រើបានសម្រាប់សម្រង់
 DocType: Project,Expected End Date,គេរំពឹងថានឹងកាលបរិច្ឆេទបញ្ចប់
 DocType: Appraisal Template,Appraisal Template Title,ការវាយតម្លៃទំព័រគំរូចំណងជើង
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,ពាណិជ្ជ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,ពាណិជ្ជ
 DocType: Cost Center,Distribution Id,លេខសម្គាល់ការចែកចាយ
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,សេវាសេវាល្អមែនទែន
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,ផលិតផលឬសេវាកម្មទាំងអស់។
@@ -2387,7 +2388,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,អត្រាវាយតម្លៃអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត
 DocType: Holiday List,Weekly Off,បិទប្រចាំសប្តាហ៍
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","ឧទាហរណ៍ៈឆ្នាំ 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),ប្រាក់ចំនេញជាបណ្តោះអាសន្ន / បាត់បង់ (ឥណទាន)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),ប្រាក់ចំនេញជាបណ្តោះអាសន្ន / បាត់បង់ (ឥណទាន)
 DocType: Sales Invoice,Return Against Sales Invoice,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការលក់វិក័យប័ត្រ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ធាតុ 5
 DocType: Serial No,Creation Time,ពេលវេលាបង្កើត
@@ -2450,7 +2451,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,ធ្វើឱ្យបាច់កំណត់ហេតុម៉ោង
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ចេញផ្សាយ
 DocType: Project,Total Billing Amount (via Time Logs),ចំនួនវិក័យប័ត្រសរុប (តាមរយៈការពេលវេលាកំណត់ហេតុ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,យើងលក់ធាតុនេះ
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,យើងលក់ធាតុនេះ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,លេខសម្គាល់អ្នកផ្គត់ផ្គង់
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0
 DocType: Journal Entry,Cash Entry,ចូលជាសាច់ប្រាក់
@@ -2463,7 +2464,7 @@
 DocType: Production Order,Total Operating Cost,ថ្លៃប្រតិបត្តិការ
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,ទំនាក់ទំនងទាំងអស់។
 DocType: Newsletter,Test Email Id,ការធ្វើតេស្តអ៊ីម៉ែលលេខសម្គាល់
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,អក្សរកាត់របស់ក្រុមហ៊ុន
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,អក្សរកាត់របស់ក្រុមហ៊ុន
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,បើសិនជាអ្នកធ្វើតាមការត្រួតពិនិត្យគុណភាព។ អនុញ្ញាតឱ្យមានធាតុ QA បានទាមទារនិងបង្កាន់ដៃ QA គ្មានក្នុងការទិញ
 DocType: GL Entry,Party Type,ប្រភេទគណបក្ស
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,វត្ថុធាតុដើមមិនអាចជាដូចគ្នាដូចដែលធាតុដ៏សំខាន់
@@ -2505,7 +2506,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,អតិថិជនគឺត្រូវបានទាមទារ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,ធាតុរហ័ស
 DocType: Purchase Order,To Receive,ដើម្បីទទួលបាន
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,ប្រាក់ចំណូល / ចំណាយ
 DocType: Employee,Personal Email,អ៊ីម៉ែលផ្ទាល់ខ្លួន
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,អថេរចំនួនសរុប
@@ -2517,9 +2518,9 @@
 DocType: Customer,From Lead,បានមកពីអ្នកដឹកនាំ
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
 DocType: Hub Settings,Name Token,ឈ្មោះនិមិត្តសញ្ញា
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,ស្តង់ដាលក់
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,ស្តង់ដាលក់
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់
 DocType: Serial No,Out of Warranty,ចេញពីការធានា
 DocType: BOM Replace Tool,Replace,ជំនួស
@@ -2563,15 +2564,15 @@
 DocType: Employee,Held On,ប្រារព្ធឡើងនៅថ្ងៃទី
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,ផលិតកម្មធាតុ
 ,Employee Information,ព័ត៌មានបុគ្គលិក
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),អត្រាការប្រាក់ (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),អត្រាការប្រាក់ (%)
 DocType: Stock Entry Detail,Additional Cost,ការចំណាយបន្ថែមទៀត
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,កាលបរិច្ឆេទឆ្នាំហិរញ្ញវត្ថុបញ្ចប់
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,កាលបរិច្ឆេទឆ្នាំហិរញ្ញវត្ថុបញ្ចប់
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់
 DocType: Quality Inspection,Incoming,មកដល់
 DocType: BOM,Materials Required (Exploded),សំភារៈទាមទារ (ផ្ទុះ)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),កាត់បន្ថយរកស្នើសុំការអនុញ្ញាតដោយគ្មានការបង់ (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",បន្ថែមអ្នកប្រើប្រាស់ក្នុងអង្គការរបស់អ្នកក្រៅពីខ្លួនអ្នកផ្ទាល់
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",បន្ថែមអ្នកប្រើប្រាស់ក្នុងអង្គការរបស់អ្នកក្រៅពីខ្លួនអ្នកផ្ទាល់
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,ចាកចេញធម្មតា
 DocType: Batch,Batch ID,លេខសម្គាល់បាច់
 ,Delivery Note Trends,និន្នាការដឹកជញ្ជូនចំណាំ
@@ -2614,7 +2615,7 @@
 DocType: BOM,Last Purchase Rate,អត្រាទិញចុងក្រោយ
 DocType: Account,Asset,ទ្រព្យសកម្ម
 DocType: Project Task,Task ID,ភារកិច្ចលេខសម្គាល់
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",ឧទាហរណ៏ &quot;ពិធីករ&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",ឧទាហរណ៏ &quot;ពិធីករ&quot;
 ,Sales Person-wise Transaction Summary,ការលក់បុគ្គលប្រាជ្ញាសង្ខេបប្រតិបត្តិការ
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ចុះឈ្មោះសម្រាប់ហាប់ ERPNext
 DocType: Monthly Distribution,Monthly Distribution Percentages,ចំនួនភាគរយចែកចាយប្រចាំខែ
@@ -2702,7 +2703,7 @@
 DocType: Sales Order Item,For Production,ចំពោះផលិតកម្ម
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,សូមបញ្ចូលគោលបំណងលក់នៅក្នុងតារាងខាងលើ
 DocType: Project Task,View Task,មើលការងារ
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,កាលពីឆ្នាំហិរញ្ញវត្ថុរបស់អ្នកចាប់ផ្តើមនៅ
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,កាលពីឆ្នាំហិរញ្ញវត្ថុរបស់អ្នកចាប់ផ្តើមនៅ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,សូមបញ្ចូលបង្កាន់ដៃទិញ
 DocType: Sales Invoice,Get Advances Received,ទទួលបុរេប្រទានបានទទួល
 DocType: Email Digest,Add/Remove Recipients,បន្ថែម / យកអ្នកទទួល
@@ -2786,7 +2787,7 @@
 DocType: Sales Invoice,C-Form Applicable,C-ទម្រង់ពាក្យស្នើសុំ
 DocType: Supplier,Address and Contacts,អាសយដ្ឋាននិងទំនាក់ទំនង
 DocType: UOM Conversion Detail,UOM Conversion Detail,ពត៌មាននៃការប្រែចិត្តជឿ UOM
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),រក្សាវាបណ្ដាញ 900px មិត្តភាព (សរសេរ) ដោយ 100px (ម៉ោង)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),រក្សាវាបណ្ដាញ 900px មិត្តភាព (សរសេរ) ដោយ 100px (ម៉ោង)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ផលិតកម្មលំដាប់មិនអាចត្រូវបានលើកឡើងប្រឆាំងនឹងការធាតុមួយទំព័រគំរូ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,ការចោទប្រកាន់ត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅបង្កាន់ដៃទិញប្រឆាំងនឹងធាតុគ្នា
 DocType: Payment Tool,Get Outstanding Vouchers,ទទួលបានប័ណ្ណឆ្នើម
@@ -2845,7 +2846,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271,You cannot credit and debit same account at the same time,អ្នកមិនអាចឥណទាននិងឥណពន្ធគណនីដូចគ្នានៅពេលតែមួយ
 DocType: Naming Series,Help HTML,ជំនួយ HTML
 DocType: Address,Name of person or organization that this address belongs to.,ឈ្មោះរបស់មនុស្សម្នាក់ឬអង្គការមួយដែលមានអាស័យដ្ឋានជារបស់វា។
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,អ្នកផ្គត់ផ្គង់របស់អ្នក
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,អ្នកផ្គត់ផ្គង់របស់អ្នក
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,មិនអាចបាត់បង់ដូចដែលបានកំណត់ជាលំដាប់ត្រូវបានធ្វើឱ្យការលក់រថយន្ត។
 DocType: Purchase Invoice,Contact,ការទំនាក់ទំនង
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,ទទួលបានពី
@@ -2861,7 +2862,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,ទទួលបានធាតុ Unreconciled
 DocType: Payment Reconciliation,From Invoice Date,ចាប់ពីកាលបរិច្ឆេទវិក័យប័ត្រ
 DocType: Cost Center,Budgets,ថវិកា
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,តើធ្វើដូចម្ដេច?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,តើធ្វើដូចម្ដេច?
 DocType: Delivery Note,To Warehouse,ដើម្បីឃ្លាំង
 ,Average Commission Rate,គណៈកម្មការជាមធ្យមអត្រាការ
 apps/erpnext/erpnext/stock/doctype/item/item.py +356,'Has Serial No' can not be 'Yes' for non-stock item,&#39;មិនមានមិនសៀរៀល&#39; មិនអាចក្លាយជា &#39;បាទ&#39; សម្រាប់ធាតុដែលមិនមែនជាភាគហ៊ុន-
@@ -2875,7 +2876,7 @@
 DocType: Stock Entry,Default Source Warehouse,លំនាំដើមឃ្លាំងប្រភព
 DocType: Item,Customer Code,លេខកូដអតិថិជន
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
 DocType: Buying Settings,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ
 DocType: Leave Block List,Leave Block List Name,ទុកឱ្យឈ្មោះបញ្ជីប្លុក
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,ភាគហ៊ុនទ្រព្យសកម្ម
@@ -2964,7 +2965,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ការលក់រាយលក់ដុំនិងចែកចាយ
 DocType: Issue,First Responded On,ជាលើកដំបូងបានឆ្លើយតបនៅលើ
 DocType: Website Item Group,Cross Listing of Item in multiple groups,កាកបាទបញ្ជីដែលមានធាតុនៅក្នុងក្រុមជាច្រើនដែល
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,អ្នកប្រើដំបូង: អ្នក
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,អ្នកប្រើដំបូង: អ្នក
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,ផ្សះផ្សាដោយជោគជ័យ
 DocType: Production Order,Planned End Date,កាលបរិច្ឆេទបញ្ចប់ការគ្រោងទុក
 apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,ដែលជាកន្លែងដែលធាតុត្រូវបានរក្សាទុក។
@@ -2992,7 +2993,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,ការផ្លាស់ប្តូរ
 DocType: Purchase Invoice,Contact Email,ទំនាក់ទំនងតាមអ៊ីមែល
 DocType: Appraisal Goal,Score Earned,គ្រាប់បាល់បញ្ចូលទីទទួលបាន
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",ឧទាហរណ៍ដូចជារឿង &quot;My ក្រុមហ៊ុន LLC បាន&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ឧទាហរណ៍ដូចជារឿង &quot;My ក្រុមហ៊ុន LLC បាន&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,រយៈពេលជូនដំណឹង
 DocType: Bank Reconciliation Detail,Voucher ID,លេខសម្គាល់កាតមានទឹកប្រាក់
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,នេះគឺជាទឹកដីជា root និងមិនអាចត្រូវបានកែសម្រួល។
@@ -3114,7 +3115,7 @@
 apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,សរុបគ្មានប្រាក់ខែ
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,កំណត់ហេតុពេលវេលាគឺមិន billable
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,អ្នកទិញ
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,អ្នកទិញ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមាន
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,សូមបញ្ចូលប័ណ្ណដោយដៃប្រឆាំងនឹង
 DocType: SMS Settings,Static Parameters,ប៉ារ៉ាម៉ែត្រឋិតិវន្ត
@@ -3140,7 +3141,7 @@
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,អ្នកត្រូវតែរក្សាទុកសំណុំបែបបទមុនពេលដំណើរការសវនាការ
 DocType: Item Attribute,Numeric Values,តម្លៃជាលេខ
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,ភ្ជាប់រូបសញ្ញា
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,ភ្ជាប់រូបសញ្ញា
 DocType: Customer,Commission Rate,អត្រាប្រាក់កំរៃ
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,ធ្វើឱ្យវ៉ារ្យង់
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,កម្មវិធីដែលបានឈប់សម្រាកប្លុកដោយនាយកដ្ឋាន។
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 3dbae88..7dd5256 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% ಖ್ಯಾತವಾದ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ವಿನಿಮಯ ದರ ಅದೇ ಇರಬೇಕು {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,ಗ್ರಾಹಕ ಹೆಸರು
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","ಕರೆನ್ಸಿ , ಪರಿವರ್ತನೆ ದರ , ಒಟ್ಟು ರಫ್ತು , ರಫ್ತು grandtotal ಇತ್ಯಾದಿ ಎಲ್ಲಾ ರಫ್ತು ಆಧಾರಿತ ಜಾಗ ಇತ್ಯಾದಿ ಡೆಲಿವರಿ ನೋಟ್, ಪಿಓಎಸ್ , ಉದ್ಧರಣ , ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ , ಮಾರಾಟದ ಆರ್ಡರ್ ಲಭ್ಯವಿದೆ"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} )
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ
 DocType: Employee,Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ
 DocType: Time Log,Time Log,ಟೈಮ್ ಲಾಗ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,ಅಕೌಂಟೆಂಟ್
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,ಅಕೌಂಟೆಂಟ್
 DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ
 DocType: Company,Phone No,ದೂರವಾಣಿ ಸಂಖ್ಯೆ
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","ಚಟುವಟಿಕೆಗಳು ಲಾಗ್, ಬಿಲ್ಲಿಂಗ್ ಸಮಯ ಟ್ರ್ಯಾಕ್ ಬಳಸಬಹುದಾದ ಕಾರ್ಯಗಳು ಬಳಕೆದಾರರ ನಡೆಸಿದ."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,ಖರೀದಿ ಮನವಿ ಪ್ರಮಾಣ
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ಎರಡು ಕಾಲಮ್ಗಳು, ಹಳೆಯ ಹೆಸರು ಒಂದು ಮತ್ತು ಹೆಸರು ಒಂದು CSV ಕಡತ ಲಗತ್ತಿಸಿ"
 DocType: Packed Item,Parent Detail docname,Docname ಪೋಷಕ ವಿವರ
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,ಕೆಜಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,ಕೆಜಿ
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,ಕೆಲಸ ತೆರೆಯುತ್ತಿದೆ .
 DocType: Item Attribute,Increment,ಹೆಚ್ಚಳವನ್ನು
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ಅದೇ ಕಂಪನಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ದಾಖಲಿಸಿದರೆ
 DocType: Employee,Married,ವಿವಾಹಿತರು
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
 DocType: Payment Reconciliation,Reconcile,ರಾಜಿ ಮಾಡಿಸು
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,ದಿನಸಿ
 DocType: Quality Inspection Reading,Reading 1,1 ಓದುವಿಕೆ
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,ಶ್ರೀ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ಸರಬರಾಜುದಾರ ಟೈಪ್ / ಸರಬರಾಜುದಾರ
 DocType: Naming Series,Prefix,ಮೊದಲೇ ಜೋಡಿಸು
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,ಉಪಭೋಗ್ಯ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,ಉಪಭೋಗ್ಯ
 DocType: Upload Attendance,Import Log,ಆಮದು ಲಾಗ್
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ಕಳುಹಿಸು
 DocType: Sales Invoice Item,Delivered By Supplier,ಸರಬರಾಜುದಾರ ವಿತರಣೆ
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,ಕಾರಣ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ಬ್ರಾಡ್ಕಾಸ್ಟಿಂಗ್
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ಎಕ್ಸಿಕ್ಯೂಶನ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,ವ್ಯವಸ್ಥೆ ನಿರ್ವಾಹಕರಾಗುತ್ತೀರಿ ಮೊದಲ ಬಳಕೆದಾರ (ನೀವು ನಂತರ ಬದಲಾಯಿಸಬಹುದು).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,ವ್ಯವಸ್ಥೆ ನಿರ್ವಾಹಕರಾಗುತ್ತೀರಿ ಮೊದಲ ಬಳಕೆದಾರ (ನೀವು ನಂತರ ಬದಲಾಯಿಸಬಹುದು).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ಕಾರ್ಯಾಚರಣೆಗಳ ವಿವರಗಳು ನಡೆಸಿತು.
 DocType: Serial No,Maintenance Status,ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,ಐಟಂಗಳನ್ನು ಮತ್ತು ಬೆಲೆ
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,ಖರ್ಚು ಹೆಡ್
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,ಮೊದಲ ಬ್ಯಾಚ್ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ಇತ್ತೀಚಿನ
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,ಮ್ಯಾಕ್ಸ್ 5 ಪಾತ್ರಗಳು
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,ಮ್ಯಾಕ್ಸ್ 5 ಪಾತ್ರಗಳು
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,ಪಟ್ಟಿಯಲ್ಲಿ ಮೊದಲ ಲೀವ್ ಅನುಮೋದಕ ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅನುಮೋದಕ ಎಂದು ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ
 apps/erpnext/erpnext/config/desktop.py +73,Learn,ಕಲಿಯಿರಿ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ನೌಕರರ ಚಟುವಟಿಕೆಗಳನ್ನು ವೆಚ್ಚ
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,ಚಂದಾದಾರರು ಸೇರಿಸಿ
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ"
 DocType: Pricing Rule,Valid Upto,ಮಾನ್ಯ ವರೆಗೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,ನೇರ ಆದಾಯ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","ಖಾತೆ ವರ್ಗೀಕರಿಸಲಾದ ವೇಳೆ , ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,ಆಡಳಿತಾಧಿಕಾರಿ
@@ -532,7 +533,7 @@
 DocType: Sales Person,Sales Person Targets,ಮಾರಾಟಗಾರನ ಗುರಿ
 DocType: Production Order Operation,In minutes,ನಿಮಿಷಗಳಲ್ಲಿ
 DocType: Issue,Resolution Date,ರೆಸಲ್ಯೂಶನ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
 DocType: Selling Settings,Customer Naming By,ಗ್ರಾಹಕ ಹೆಸರಿಸುವ ಮೂಲಕ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,ಗ್ರೂಪ್ ಗೆ ಪರಿವರ್ತಿಸಿ
 DocType: Activity Cost,Activity Type,ಚಟುವಟಿಕೆ ವಿಧ
@@ -674,10 +675,10 @@
 DocType: Company,Default Bank Account,ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ ಖಾತೆ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ಐಟಂಗಳನ್ನು ಮೂಲಕ ವಿತರಿಸಲಾಯಿತು ಏಕೆಂದರೆ &#39;ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್&#39; ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,ಸೂಲ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,ಸೂಲ
 DocType: Item,Items with higher weightage will be shown higher,ಹೆಚ್ಚಿನ ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು ಹೊಂದಿರುವ ಐಟಂಗಳು ಹೆಚ್ಚಿನ ತೋರಿಸಲಾಗುತ್ತದೆ
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ವಿವರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,ನನ್ನ ಇನ್ವಾಯ್ಸ್ಗಳು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,ನನ್ನ ಇನ್ವಾಯ್ಸ್ಗಳು
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,ಯಾವುದೇ ನೌಕರ
 DocType: Purchase Order,Stopped,ನಿಲ್ಲಿಸಿತು
 DocType: Item,If subcontracted to a vendor,ಮಾರಾಟಗಾರರ ಗೆ subcontracted ವೇಳೆ
@@ -742,7 +743,7 @@
 DocType: Salary Slip,Working Days,ಕೆಲಸ ದಿನಗಳ
 DocType: Serial No,Incoming Rate,ಒಳಬರುವ ದರ
 DocType: Packing Slip,Gross Weight,ಒಟ್ಟು ತೂಕ
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,ನೀವು ಈ ಗಣಕವನ್ನು ಹೊಂದಿಸುವ ಇದು ನಿಮ್ಮ ಕಂಪನಿ ಹೆಸರು .
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,ನೀವು ಈ ಗಣಕವನ್ನು ಹೊಂದಿಸುವ ಇದು ನಿಮ್ಮ ಕಂಪನಿ ಹೆಸರು .
 DocType: HR Settings,Include holidays in Total no. of Working Days,ಒಟ್ಟು ರಜಾದಿನಗಳು ಸೇರಿಸಿ ಕೆಲಸ ದಿನಗಳ ಯಾವುದೇ
 DocType: Job Applicant,Hold,ಹಿಡಿ
 DocType: Employee,Date of Joining,ಸೇರುವ ದಿನಾಂಕ
@@ -783,7 +784,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ರಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
 DocType: Employee,Permanent Address Is,ಖಾಯಂ ವಿಳಾಸ ಈಸ್
 DocType: Production Order Operation,Operation completed for how many finished goods?,ಆಪರೇಷನ್ ಎಷ್ಟು ಸಿದ್ಧಪಡಿಸಿದ ವಸ್ತುಗಳನ್ನು ಪೂರ್ಣಗೊಂಡಿತು?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ಬ್ರ್ಯಾಂಡ್
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ಬ್ರ್ಯಾಂಡ್
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,ಸೇವನೆ ಮೇಲೆ {0} ಐಟಂ ದಾಟಿದೆ ಫಾರ್ {1}.
 DocType: Employee,Exit Interview Details,ಎಕ್ಸಿಟ್ ಸಂದರ್ಶನ ವಿವರಗಳು
 DocType: Item,Is Purchase Item,ಖರೀದಿ ಐಟಂ
@@ -822,11 +823,11 @@
 DocType: Item,Inspection Criteria,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಮಾನದಂಡ
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial ವೆಚ್ಚ ಕೇಂದ್ರದ ಟ್ರೀ .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ವರ್ಗಾವಣೆಯ
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ಬಿಳಿ
 DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ )
 DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,ನಿಮ್ಮ ಚಿತ್ರ ಲಗತ್ತಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,ನಿಮ್ಮ ಚಿತ್ರ ಲಗತ್ತಿಸಿ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,ಮಾಡಿ
 DocType: Journal Entry,Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ಒಂದು ದೋಷ ಉಂಟಾಗಿದೆ . ನೀವು ಉಳಿಸಿಲ್ಲ ಮಾಡಲಿಲ್ಲ ಒಂದು ಸಂಭಾವ್ಯ ಕಾರಣ ಸಮಸ್ಯೆ ಮುಂದುವರಿದರೆ support@erpnext.com ಸಂಪರ್ಕಿಸಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಾಧ್ಯವಾಗಿಲ್ಲ .
@@ -877,7 +878,7 @@
 DocType: Tax Rule,Shipping State,ಶಿಪ್ಪಿಂಗ್ ರಾಜ್ಯ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ಐಟಂ ಬಟನ್ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ರಿಂದ ಐಟಂಗಳು ಪಡೆಯಿರಿ' ಬಳಸಿಕೊಂಡು ಸೇರಿಸಬೇಕು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್
 DocType: GL Entry,Against,ವಿರುದ್ಧವಾಗಿ
 DocType: Item,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ವೆಚ್ಚ ಸೆಂಟರ್
 DocType: Sales Partner,Implementation Partner,ಅನುಷ್ಠಾನ ಸಂಗಾತಿ
@@ -898,7 +899,7 @@
 DocType: Time Log Batch,updated via Time Logs,ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ಸರಾಸರಿ ವಯಸ್ಸು
 DocType: Opportunity,Your sales person who will contact the customer in future,ಭವಿಷ್ಯದಲ್ಲಿ ಗ್ರಾಹಕ ಸಂಪರ್ಕಿಸಿ ಯಾರು ನಿಮ್ಮ ಮಾರಾಟಗಾರನ
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
 DocType: Company,Default Currency,ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ
 DocType: Contact,Enter designation of this Contact,ಈ ಸಂಪರ್ಕಿಸಿ ಅಂಕಿತವನ್ನು ಯನ್ನು
 DocType: Expense Claim,From Employee,ಉದ್ಯೋಗಗಳು ಗೆ
@@ -990,7 +991,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ಮುಂಚಿನ
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
 DocType: Production Order,Manufacture against Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ತಯಾರಿಸಲು
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ
 ,Budget Variance Report,ಬಜೆಟ್ ವೈಷಮ್ಯವನ್ನು ವರದಿ
 DocType: Salary Slip,Gross Pay,ಗ್ರಾಸ್ ಪೇ
@@ -1037,7 +1038,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ವ್ಯವಸಾಯ
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
 DocType: Mode of Payment,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಐಟಂ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
@@ -1049,7 +1050,7 @@
 DocType: Serial No,Serial No Details,ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿವರಗಳು
 DocType: Purchase Invoice Item,Item Tax Rate,ಐಟಂ ತೆರಿಗೆ ದರ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ಸಲಕರಣಾ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ."
@@ -1171,14 +1172,14 @@
 DocType: Journal Entry Account,Account Balance,ಖಾತೆ ಬ್ಯಾಲೆನ್ಸ್
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,ವ್ಯವಹಾರಗಳಿಗೆ ತೆರಿಗೆ ನಿಯಮ.
 DocType: Rename Tool,Type of document to rename.,ಬದಲಾಯಿಸಲು ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ .
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,ನಾವು ಈ ಐಟಂ ಖರೀದಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,ನಾವು ಈ ಐಟಂ ಖರೀದಿ
 DocType: Address,Billing,ಬಿಲ್ಲಿಂಗ್
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
 DocType: Shipping Rule,Shipping Account,ಶಿಪ್ಪಿಂಗ್ ಖಾತೆ
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} ಸ್ವೀಕರಿಸುವವರಿಗೆ ಕಳುಹಿಸಲು ಪರಿಶಿಷ್ಟ
 DocType: Quality Inspection,Readings,ರೀಡಿಂಗ್ಸ್
 DocType: Stock Entry,Total Additional Costs,ಒಟ್ಟು ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್
 DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ
 DocType: Supplier,Stock Manager,ಸ್ಟಾಕ್ ಮ್ಯಾನೇಜರ್
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
@@ -1203,12 +1204,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,ಸರ್ಕಾರ
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು
 DocType: Company,Services,ಸೇವೆಗಳು
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),ಒಟ್ಟು ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),ಒಟ್ಟು ({0})
 DocType: Cost Center,Parent Cost Center,ಪೋಷಕ ವೆಚ್ಚ ಸೆಂಟರ್
 DocType: Sales Invoice,Source,ಮೂಲ
 DocType: Leave Type,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,ಹಣಕಾಸು ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,ಹಣಕಾಸು ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ
 DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನುಭವ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದು
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,ಹೂಡಿಕೆ ಹಣದ ಹರಿವನ್ನು
@@ -1242,8 +1243,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,ಫೈರ್ ಮಾಸ್ಟರ್ .
 DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು
 DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,ಪೆಟ್ಟಿಗೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,ಸಂಸ್ಥೆ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,ಪೆಟ್ಟಿಗೆ
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,ಸಂಸ್ಥೆ
 DocType: Monthly Distribution,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ
 DocType: Production Plan Sales Order,Production Plan Sales Order,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಮಾರಾಟದ ಆರ್ಡರ್
@@ -1285,7 +1286,7 @@
 DocType: Payment Tool Detail,Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} ವೀಕ್ಷಿಸಿ
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
 DocType: Salary Structure Deduction,Salary Structure Deduction,ಸಂಬಳ ರಚನೆ ಕಳೆಯುವುದು
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ
@@ -1364,8 +1365,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',ಟೈಮ್ ಲಾಗ್ ಬ್ಯಾಚ್ {0} ' ಸಲ್ಲಿಸಲಾಗಿದೆ ' ಮಾಡಬೇಕು
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ಪ್ರತಿ ಸ್ಟಾಕ್ ಚಳುವಳಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾಡಿ
 DocType: Leave Allocation,Total Leaves Allocated,ನಿಗದಿ ಒಟ್ಟು ಎಲೆಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},ರೋ ಯಾವುದೇ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},ರೋ ಯಾವುದೇ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ
 DocType: Employee,Date Of Retirement,ನಿವೃತ್ತಿ ದಿನಾಂಕ
 DocType: Upload Attendance,Get Template,ಟೆಂಪ್ಲೆಟ್ ಪಡೆಯಿರಿ
 DocType: Address,Postal,ಅಂಚೆಯ
@@ -1377,7 +1378,7 @@
 DocType: Territory,Parent Territory,ಪೋಷಕ ಪ್ರದೇಶ
 DocType: Quality Inspection Reading,Reading 2,2 ಓದುವಿಕೆ
 DocType: Stock Entry,Material Receipt,ಮೆಟೀರಿಯಲ್ ರಸೀತಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,ಉತ್ಪನ್ನಗಳು
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,ಉತ್ಪನ್ನಗಳು
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ಈ ಐಟಂ ವೇರಿಯಂಟ್, ಅದು ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ ಇತ್ಯಾದಿ ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ"
 DocType: Lead,Next Contact By,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ
@@ -1387,7 +1388,7 @@
 DocType: Purchase Invoice,Notification Email Address,ಅಧಿಸೂಚನೆ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು
 DocType: Payment Tool,Find Invoices to Match,ಪಂದ್ಯಕ್ಕೆ ಇನ್ವಾಯ್ಸ್ಗಳು ಹುಡುಕಿ
 ,Item-wise Sales Register,ಐಟಂ ಬಲ್ಲ ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","ಉದಾಹರಣೆಗೆ ""XYZ ನ್ಯಾಷನಲ್ ಬ್ಯಾಂಕ್ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","ಉದಾಹರಣೆಗೆ ""XYZ ನ್ಯಾಷನಲ್ ಬ್ಯಾಂಕ್ """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ಈ ಮೂಲ ದರದ ತೆರಿಗೆ ಒಳಗೊಂಡಿದೆ?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,ಒಟ್ಟು ಟಾರ್ಗೆಟ್
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಲಾಗುವುದು
@@ -1442,7 +1443,7 @@
 DocType: Sales Order Item,Actual Qty,ನಿಜವಾದ ಪ್ರಮಾಣ
 DocType: Sales Invoice Item,References,ಉಲ್ಲೇಖಗಳು
 DocType: Quality Inspection Reading,Reading 10,10 ಓದುವಿಕೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಸೇವೆಗಳು ಪಟ್ಟಿ .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಸೇವೆಗಳು ಪಟ್ಟಿ .
 DocType: Hub Settings,Hub Node,ಹಬ್ ನೋಡ್
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ .
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ಮೌಲ್ಯ {0} ವೈಶಿಷ್ಟ್ಯದ {1} ಮಾನ್ಯ ಐಟಂ ಪಟ್ಟಿಯಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ವೈಶಿಷ್ಟ್ಯದ ಮೌಲ್ಯಗಳನ್ನು
@@ -1485,7 +1486,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ಇದು ಆದಾಯ ಅಥವಾ ಖರ್ಚುವೆಚ್ಚ ಅಲ್ಲ ಎಂದು ಬಜೆಟ್ ವಿರುದ್ಧ {0} ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ಸಾಧಿಸಿದ
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ಪ್ರದೇಶ / ಗ್ರಾಹಕ
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,ಇ ಜಿ 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,ಇ ಜಿ 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಬಾಕಿ ಮೊತ್ತದ ಸರಕುಪಟ್ಟಿ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ನೀವು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
 DocType: Item,Is Sales Item,ಮಾರಾಟದ ಐಟಂ
@@ -1493,7 +1494,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಐಟಂ ಮಾಸ್ಟರ್ ಪರಿಶೀಲಿಸಿ
 DocType: Maintenance Visit,Maintenance Time,ನಿರ್ವಹಣೆ ಟೈಮ್
 ,Amount to Deliver,ಪ್ರಮಾಣವನ್ನು ಬಿಡುಗಡೆಗೊಳಿಸಲು
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ ಸೇವೆ
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ ಸೇವೆ
 DocType: Naming Series,Current Value,ಪ್ರಸ್ತುತ ಮೌಲ್ಯ
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} ದಾಖಲಿಸಿದವರು
 DocType: Delivery Note Item,Against Sales Order,ಮಾರಾಟದ ಆದೇಶದ ವಿರುದ್ಧ
@@ -1530,7 +1531,7 @@
 DocType: Item Attribute,Attribute Name,ಹೆಸರು ಕಾರಣವಾಗಿದ್ದು
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},ಐಟಂ {0} ನಲ್ಲಿ ಮಾರಾಟ ಅಥವಾ ಸೇವೆ ಐಟಂ ಇರಬೇಕು {1}
 DocType: Item Group,Show In Website,ವೆಬ್ಸೈಟ್ ಹೋಗಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,ಗುಂಪು
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,ಗುಂಪು
 DocType: Task,Expected Time (in hours),(ಗಂಟೆಗಳಲ್ಲಿ) ನಿರೀಕ್ಷಿತ ಸಮಯ
 ,Qty to Order,ಪ್ರಮಾಣ ಆರ್ಡರ್
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","ಕೆಳಗಿನ ದಾಖಲೆಗಳನ್ನು ಡೆಲಿವರಿ ಗಮನಿಸಿ, ಅವಕಾಶ, ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ, ಐಟಂ, ಆರ್ಡರ್ ಖರೀದಿಸಿ, ಖರೀದಿ ಚೀಟಿ, ಖರೀದಿದಾರ ರಸೀತಿ, ಉದ್ಧರಣ, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ, ಉತ್ಪನ್ನ ಕಟ್ಟು, ಮಾರಾಟದ ಆರ್ಡರ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಬ್ರ್ಯಾಂಡ್ ಹೆಸರಿನ ಟ್ರ್ಯಾಕ್"
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಮತ್ತಷ್ಟು ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಫಿಲ್ಟರ್.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ಪಾತ್ರ 'ಖರ್ಚು ಅನುಮೋದಕ' ಆಗಿರಬೇಕು
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,ಜೋಡಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,ಜೋಡಿ
 DocType: Bank Reconciliation Detail,Against Account,ಖಾತೆ ವಿರುದ್ಧ
 DocType: Maintenance Schedule Detail,Actual Date,ನಿಜವಾದ ದಿನಾಂಕ
 DocType: Item,Has Batch No,ಬ್ಯಾಚ್ ನಂ ಹೊಂದಿದೆ
@@ -1556,7 +1557,7 @@
 ,Maintenance Schedules,ನಿರ್ವಹಣಾ ವೇಳಾಪಟ್ಟಿಗಳು
 ,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
 DocType: Shipping Rule Condition,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ
 ,Pending Amount,ಬಾಕಿ ಪ್ರಮಾಣ
 DocType: Purchase Invoice Item,Conversion Factor,ಪರಿವರ್ತಿಸುವುದರ
@@ -1573,7 +1574,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial ಖಾತೆಗಳ ಟ್ರೀ .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,ಎಲ್ಲಾ ನೌಕರ ರೀತಿಯ ಪರಿಗಣಿಸಲಾಗಿದೆ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
 DocType: Landed Cost Voucher,Distribute Charges Based On,ವಿತರಿಸಲು ಆರೋಪಗಳ ಮೇಲೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,ಐಟಂ {1} ಆಸ್ತಿ ಐಟಂ ಖಾತೆ {0} ಬಗೆಯ ' ಸ್ಥಿರ ಆಸ್ತಿ ' ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,ಐಟಂ {1} ಆಸ್ತಿ ಐಟಂ ಖಾತೆ {0} ಬಗೆಯ ' ಸ್ಥಿರ ಆಸ್ತಿ ' ಇರಬೇಕು
 DocType: HR Settings,HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು .
 DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
@@ -1581,11 +1582,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ಕ್ರೀಡೆ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,ನಿಜವಾದ ಒಟ್ಟು
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,ಘಟಕ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,ಘಟಕ
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,ಕಂಪನಿ ನಮೂದಿಸಿ
 ,Customer Acquisition and Loyalty,ಗ್ರಾಹಕ ಸ್ವಾಧೀನ ಮತ್ತು ನಿಷ್ಠೆ
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,ನೀವು ತಿರಸ್ಕರಿಸಿದರು ಐಟಂಗಳ ಸ್ಟಾಕ್ ನಿರ್ವಹಿಸುವುದು ಅಲ್ಲಿ ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,ನಿಮ್ಮ ಹಣಕಾಸಿನ ವರ್ಷ ಕೊನೆಗೊಳ್ಳುತ್ತದೆ
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,ನಿಮ್ಮ ಹಣಕಾಸಿನ ವರ್ಷ ಕೊನೆಗೊಳ್ಳುತ್ತದೆ
 DocType: POS Profile,Price List,ಬೆಲೆ ಪಟ್ಟಿ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ಈಗ ಡೀಫಾಲ್ಟ್ ಹಣಕಾಸಿನ ವರ್ಷ ಆಗಿದೆ . ಕಾರ್ಯಗತವಾಗಲು ಬದಲಾವಣೆಗೆ ನಿಮ್ಮ ಬ್ರೌಸರ್ ರಿಫ್ರೆಶ್ ಮಾಡಿ .
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ಖರ್ಚು ಹಕ್ಕು
@@ -1653,7 +1654,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","ಉದ್ಯೋಗ ವಿಧಗಳು ( ಶಾಶ್ವತ , ಒಪ್ಪಂದ , ಇಂಟರ್ನ್ , ಇತ್ಯಾದಿ ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
 DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ಕನಿಷ್ಠ ಒಂದು ಸತತವಾಗಿ ನಿಗದಿ ಪ್ರಮಾಣ, ಸರಕುಪಟ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
@@ -1668,7 +1669,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,ವೇಳಾಪಟ್ಟಿ ಪಡೆಯಲು ' ರಚಿಸಿ ವೇಳಾಪಟ್ಟಿ ' ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್
 DocType: Bin,Ordered Quantity,ಆದೇಶ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """
 DocType: Quality Inspection,In Process,ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ
 DocType: Authorization Rule,Itemwise Discount,Itemwise ಡಿಸ್ಕೌಂಟ್
 DocType: Purchase Order Item,Reference Document Type,ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
@@ -1700,6 +1701,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","ನೀವು ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು ಮಾದರಿಯಲ್ಲಿ ಸೃಷ್ಟಿಸಿದ್ದರೆ, ಒಂದು ಆಯ್ಕೆ ಮತ್ತು ಕೆಳಗಿನ ಬಟನ್ ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ಈ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ದೇಶದ ಸೂಚಿಸಲು ಅಥವಾ ವಿಶ್ವಾದ್ಯಂತ ಹಡಗು ಪರಿಶೀಲಿಸಿ
 DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ
 DocType: Offer Letter Term,Offer Term,ಆಫರ್ ಟರ್ಮ್
 DocType: Quality Inspection,Quality Manager,ಗುಣಮಟ್ಟದ ಮ್ಯಾನೇಜರ್
@@ -1738,7 +1740,7 @@
 DocType: Bin,Actual Quantity,ನಿಜವಾದ ಪ್ರಮಾಣ
 DocType: Shipping Rule,example: Next Day Shipping,ಉದಾಹರಣೆಗೆ : ಮುಂದೆ ದಿನ ಶಿಪ್ಪಿಂಗ್
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,ಕಂಡುಬಂದಿಲ್ಲ ಸರಣಿ ಯಾವುದೇ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,ನಿಮ್ಮ ಗ್ರಾಹಕರು
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,ನಿಮ್ಮ ಗ್ರಾಹಕರು
 DocType: Leave Block List Date,Block Date,ಬ್ಲಾಕ್ ದಿನಾಂಕ
 DocType: Sales Order,Not Delivered,ಈಡೇರಿಸಿಲ್ಲ
 ,Bank Clearance Summary,ಬ್ಯಾಂಕ್ ಕ್ಲಿಯರೆನ್ಸ್ ಸಾರಾಂಶ
@@ -1788,7 +1790,7 @@
 DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
 DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ
 DocType: Installation Note,Installation Note,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,ತೆರಿಗೆಗಳು ಸೇರಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,ತೆರಿಗೆಗಳು ಸೇರಿಸಿ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,ಹಣಕಾಸು ಹಣದ ಹರಿವನ್ನು
 ,Financial Analytics,ಹಣಕಾಸು ಅನಾಲಿಟಿಕ್ಸ್
 DocType: Quality Inspection,Verified By,ಪರಿಶೀಲಿಸಲಾಗಿದೆ
@@ -1842,7 +1844,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3}
 DocType: Shipping Rule,Shipping Rule Label,ಶಿಪ್ಪಿಂಗ್ ಲೇಬಲ್ ರೂಲ್
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
 DocType: Newsletter,Test,ಟೆಸ್ಟ್
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ನಿಮಗೆ ಮೌಲ್ಯಗಳನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ \ ಈ ಐಟಂ, ಇವೆ ಎಂದು &#39;ಸೀರಿಯಲ್ ಯಾವುದೇ ಹೊಂದಿದೆ&#39;, &#39;ಬ್ಯಾಚ್ ಹೊಂದಿದೆ ಇಲ್ಲ&#39;, &#39;ಸ್ಟಾಕ್ ಐಟಂ&#39; ಮತ್ತು &#39;ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ&#39;"
@@ -2050,7 +2052,7 @@
 ,Sales Browser,ಮಾರಾಟದ ಬ್ರೌಸರ್
 DocType: Journal Entry,Total Credit,ಒಟ್ಟು ಕ್ರೆಡಿಟ್
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,ಸ್ಥಳೀಯ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,ಸ್ಥಳೀಯ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ಸಾಲ ಮತ್ತು ಅಡ್ವಾನ್ಸಸ್ ( ಆಸ್ತಿಗಳು )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ಸಾಲಗಾರರು
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,ದೊಡ್ಡದು
@@ -2323,7 +2325,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,ಕೆಲವು ಸ್ಯಾಂಪಲ್ ದಾಖಲೆಗಳನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,ಕೆಲವು ಸ್ಯಾಂಪಲ್ ದಾಖಲೆಗಳನ್ನು ಸೇರಿಸಿ
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,ಖಾತೆ ಗುಂಪು
 DocType: Sales Order,Fully Delivered,ಸಂಪೂರ್ಣವಾಗಿ ತಲುಪಿಸಲಾಗಿದೆ
@@ -2342,11 +2344,11 @@
 DocType: Sales Order,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ
 DocType: Warranty Claim,From Company,ಕಂಪನಿ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,ಮಿನಿಟ್
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,ಮಿನಿಟ್
 DocType: Purchase Invoice,Purchase Taxes and Charges,ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
 ,Qty to Receive,ಸ್ವೀಕರಿಸುವ ಪ್ರಮಾಣ
 DocType: Leave Block List,Leave Block List Allowed,ಖಂಡ ಅನುಮತಿಸಲಾಗಿದೆ ಬಿಡಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,ನೀವು ಲಾಗಿನ್ ಅದನ್ನು ಬಳಸುತ್ತದೆ
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,ನೀವು ಲಾಗಿನ್ ಅದನ್ನು ಬಳಸುತ್ತದೆ
 DocType: Sales Partner,Retailer,ಚಿಲ್ಲರೆ ವ್ಯಾಪಾರಿ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ಎಲ್ಲಾ ವಿಧಗಳು ಸರಬರಾಜುದಾರ
@@ -2434,7 +2436,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,ವಿರುದ್ಧ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ
 DocType: Item,Warranty Period (in days),( ದಿನಗಳಲ್ಲಿ ) ಖಾತರಿ ಅವಧಿಯ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ಕಾರ್ಯಾಚರಣೆ ನಿವ್ವಳ ನಗದು
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ಇ ಜಿ ವ್ಯಾಟ್
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,ಇ ಜಿ ವ್ಯಾಟ್
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ಐಟಂ 4
 DocType: Journal Entry Account,Journal Entry Account,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಖಾತೆ
 DocType: Shopping Cart Settings,Quotation Series,ಉದ್ಧರಣ ಸರಣಿ
@@ -2479,7 +2481,7 @@
 DocType: Territory,Territory Targets,ಪ್ರದೇಶ ಗುರಿಗಳ
 DocType: Delivery Note,Transporter Info,ಸಾರಿಗೆ ಮಾಹಿತಿ
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ ವಿತರಿಸುತ್ತಾರೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,ಕಂಪೆನಿ ಹೆಸರು ಕಂಪನಿ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,ಕಂಪೆನಿ ಹೆಸರು ಕಂಪನಿ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ಮುದ್ರಣ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು letterheads .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ಮುದ್ರಣ ಶೀರ್ಷಿಕೆ ಇ ಜಿ ಟೆಂಪ್ಲೇಟ್ಗಳು Proforma ಸರಕುಪಟ್ಟಿ .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,ಮೌಲ್ಯಾಂಕನ ರೀತಿಯ ಆರೋಪಗಳನ್ನು ಇನ್ಕ್ಲೂಸಿವ್ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
@@ -2543,7 +2545,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',' ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ' ನಮೂದಿಸಿ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","ಗಮನಿಸಿ: ಪಾವತಿ ಯಾವುದೇ ಉಲ್ಲೇಖ ವಿರುದ್ಧ ಹೋದರೆ, ಕೈಯಾರೆ ಜರ್ನಲ್ ನಮೂದನ್ನು ಮಾಡಲು."
@@ -2566,12 +2568,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ಐಟಂ 3
 DocType: Purchase Order,Customer Contact Email,ಗ್ರಾಹಕ ಸಂಪರ್ಕ ಇಮೇಲ್
 DocType: Sales Team,Contribution (%),ಕೊಡುಗೆ ( % )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,ಟೆಂಪ್ಲೇಟು
 DocType: Sales Person,Sales Person Name,ಮಾರಾಟಗಾರನ ಹೆಸರು
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸರಕುಪಟ್ಟಿ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,ಬಳಕೆದಾರರು ಸೇರಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,ಬಳಕೆದಾರರು ಸೇರಿಸಿ
 DocType: Pricing Rule,Item Group,ಐಟಂ ಗುಂಪು
 DocType: Task,Actual Start Date (via Time Logs),ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
 DocType: Stock Reconciliation Item,Before reconciliation,ಸಮನ್ವಯ ಮೊದಲು
@@ -2590,7 +2592,7 @@
 DocType: Time Log,From Time,ಸಮಯದಿಂದ
 DocType: Notification Control,Custom Message,ಕಸ್ಟಮ್ ಸಂದೇಶ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ ಬ್ಯಾಂಕಿಂಗ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ
 DocType: Purchase Invoice,Price List Exchange Rate,ಬೆಲೆ ಪಟ್ಟಿ ವಿನಿಮಯ ದರ
 DocType: Purchase Invoice Item,Rate,ದರ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,ಆಂತರಿಕ
@@ -2647,7 +2649,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,ಒಟ್ಟು ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' ಕೊನೆಯ ಆರ್ಡರ್ ರಿಂದ ಡೇಸ್ ' ಹೆಚ್ಚು ಅಥವಾ ಶೂನ್ಯಕ್ಕೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಇರಬೇಕು
 DocType: C-Form,Amended From,ಗೆ ತಿದ್ದುಪಡಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
 DocType: Leave Application,Follow via Email,ಇಮೇಲ್ ಮೂಲಕ ಅನುಸರಿಸಿ
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,ಮಗುವಿನ ಖಾತೆಗೆ ಈ ಖಾತೆಗಾಗಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ . ನೀವು ಈ ಖಾತೆಯನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ .
@@ -2662,9 +2664,9 @@
 DocType: Item,Item Code for Suppliers,ಪೂರೈಕೆದಾರರು ಐಟಂ ಕೋಡ್
 DocType: Issue,Raised By (Email),( ಇಮೇಲ್ ) ಬೆಳೆಸಿದರು
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,ಜನರಲ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,ತಲೆಬರಹ ಲಗತ್ತಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,ತಲೆಬರಹ ಲಗತ್ತಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ನಿಮ್ಮ ತೆರಿಗೆ ತಲೆ ಪಟ್ಟಿ (ಉದಾ ವ್ಯಾಟ್ ಕಸ್ಟಮ್ಸ್ ಇತ್ಯಾದಿ; ಅವರು ಅನನ್ಯ ಹೆಸರುಗಳು ಇರಬೇಕು) ಮತ್ತು ತಮ್ಮ ಗುಣಮಟ್ಟದ ದರಗಳು. ನೀವು ಸಂಪಾದಿಸಲು ಮತ್ತು ಹೆಚ್ಚು ನಂತರ ಸೇರಿಸಬಹುದು ಇದರಲ್ಲಿ ಮಾದರಿಯಲ್ಲಿ, ರಚಿಸುತ್ತದೆ."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ನಿಮ್ಮ ತೆರಿಗೆ ತಲೆ ಪಟ್ಟಿ (ಉದಾ ವ್ಯಾಟ್ ಕಸ್ಟಮ್ಸ್ ಇತ್ಯಾದಿ; ಅವರು ಅನನ್ಯ ಹೆಸರುಗಳು ಇರಬೇಕು) ಮತ್ತು ತಮ್ಮ ಗುಣಮಟ್ಟದ ದರಗಳು. ನೀವು ಸಂಪಾದಿಸಲು ಮತ್ತು ಹೆಚ್ಚು ನಂತರ ಸೇರಿಸಬಹುದು ಇದರಲ್ಲಿ ಮಾದರಿಯಲ್ಲಿ, ರಚಿಸುತ್ತದೆ."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0}
 DocType: Journal Entry,Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ
 DocType: Authorization Rule,Applicable To (Designation),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಹುದ್ದೆ )
@@ -2678,7 +2680,7 @@
 DocType: Quality Inspection,Item Serial No,ಐಟಂ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} ಕಡಿಮೆ ಮಾಡಬೇಕು ಅಥವಾ ನೀವು ಉಕ್ಕಿ ಸಹನೆ ಹೆಚ್ಚಾಗಬೇಕು
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,ಒಟ್ಟು ಪ್ರೆಸೆಂಟ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,ಗಂಟೆ
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,ಗಂಟೆ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು \
  ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ"
@@ -2716,7 +2718,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,ಈ ತಿಂಗಳ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
 DocType: Customer Group,Customer Group Name,ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
 DocType: Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು
@@ -2737,7 +2739,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,ಪ್ರಾಜೆಕ್ಟ್ ಬಲ್ಲ ದಶಮಾಂಶ ಉದ್ಧರಣ ಲಭ್ಯವಿಲ್ಲ
 DocType: Project,Expected End Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ
 DocType: Appraisal Template,Appraisal Template Title,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು ಶೀರ್ಷಿಕೆ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,ವ್ಯಾಪಾರದ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,ವ್ಯಾಪಾರದ
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬಾರದು
 DocType: Cost Center,Distribution Id,ವಿತರಣೆ ಸಂ
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,ಆಕರ್ಷಕ ಸೇವೆಗಳು
@@ -2788,7 +2790,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ನಕಾರಾತ್ಮಕ ಮೌಲ್ಯಾಂಕನ ದರ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Holiday List,Weekly Off,ಸಾಪ್ತಾಹಿಕ ಆಫ್
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","ಇ ಜಿ ಫಾರ್ 2012 , 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),ಹಂಗಾಮಿ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),ಹಂಗಾಮಿ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್)
 DocType: Sales Invoice,Return Against Sales Invoice,ವಿರುದ್ಧ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ಐಟಂ 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವನ್ನು {0} ಸೆಟ್ ದಯವಿಟ್ಟು {1}
@@ -2862,7 +2864,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,ಟೈಮ್ ಲಾಗ್ ಬ್ಯಾಚ್ ಮಾಡಿ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ಬಿಡುಗಡೆ
 DocType: Project,Total Billing Amount (via Time Logs),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,ನಾವು ಈ ಐಟಂ ಮಾರಾಟ
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,ನಾವು ಈ ಐಟಂ ಮಾರಾಟ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ಪೂರೈಕೆದಾರ ಐಡಿ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು
 DocType: Journal Entry,Cash Entry,ನಗದು ಎಂಟ್ರಿ
@@ -2876,7 +2878,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,ರೇಟಿಂಗ್ : ಐಟಂ {0} ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,ಎಲ್ಲಾ ಸಂಪರ್ಕಗಳು .
 DocType: Newsletter,Test Email Id,ಟೆಸ್ಟ್ ಮಿಂಚಂಚೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,ನೀವು ಗುಣಮಟ್ಟ ತಪಾಸಣೆ ಅನುಸರಿಸಿದರೆ . ಖರೀದಿ ರಸೀದಿಯಲ್ಲಿ ಐಟಂ ಅಗತ್ಯವಿದೆ QA ಮತ್ತು ಗುಣಮಟ್ಟ ಖಾತರಿ ನಂ ಸಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ
 DocType: GL Entry,Party Type,ಪಕ್ಷದ ಪ್ರಕಾರ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,ಕಚ್ಚಾ ವಸ್ತು ಮುಖ್ಯ ಐಟಂ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ
@@ -2925,7 +2927,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,ತ್ವರಿತ ಪ್ರವೇಶ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ರಿಟರ್ನ್ ಕಡ್ಡಾಯ
 DocType: Purchase Order,To Receive,ಪಡೆಯಲು
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,ಆದಾಯ / ಖರ್ಚು
 DocType: Employee,Personal Email,ಸ್ಟಾಫ್ ಇಮೇಲ್
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ
@@ -2938,9 +2940,9 @@
 DocType: Customer,From Lead,ಮುಂಚೂಣಿಯಲ್ಲಿವೆ
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ .
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
 DocType: Hub Settings,Name Token,ಹೆಸರು ಟೋಕನ್
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ
 DocType: Serial No,Out of Warranty,ಖಾತರಿ ಹೊರಗೆ
 DocType: BOM Replace Tool,Replace,ಬದಲಾಯಿಸಿ
@@ -2988,15 +2990,15 @@
 DocType: Employee,Held On,ನಡೆದ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,ಪ್ರೊಡಕ್ಷನ್ ಐಟಂ
 ,Employee Information,ನೌಕರರ ಮಾಹಿತಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),ದರ (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),ದರ (%)
 DocType: Stock Entry Detail,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,ಹಣಕಾಸು ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,ಹಣಕಾಸು ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
 DocType: Quality Inspection,Incoming,ಒಳಬರುವ
 DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು )
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),ವೇತನ ಇಲ್ಲದೆ ರಜೆ ದುಡಿಯುತ್ತಿದ್ದ ಕಡಿಮೆ ( LWP )
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","ನಿಮ್ಮನ್ನು ಬೇರೆ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರು ಸೇರಿಸಿ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","ನಿಮ್ಮನ್ನು ಬೇರೆ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರು ಸೇರಿಸಿ"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ {1} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,ರಜೆ
 DocType: Batch,Batch ID,ಬ್ಯಾಚ್ ID
@@ -3042,12 +3044,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ಗ್ರಾಹಕ ಗುರುತು
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,ಟೈಮ್ ಟೈಮ್ ಗೆ ಹೆಚ್ಚು ಇರಬೇಕು ಗೆ
 DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},ವೇರ್ಹೌಸ್ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿಗೆ ಸದಸ್ಯ ಮಾಡುವುದಿಲ್ಲ {2}
 DocType: BOM,Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ
 DocType: Account,Asset,ಆಸ್ತಿಪಾಸ್ತಿ
 DocType: Project Task,Task ID,ಟಾಸ್ಕ್ ಐಡಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","ಇ ಜಿ "" ಎಂಸಿ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","ಇ ಜಿ "" ಎಂಸಿ """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವುದಿಲ್ಲ ಸ್ಟಾಕ್ {0} ರಿಂದ ವೇರಿಯಂಟ್
 ,Sales Person-wise Transaction Summary,ಮಾರಾಟಗಾರನ ಬಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸಾರಾಂಶ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
@@ -3150,7 +3152,7 @@
 DocType: Sales Order Item,For Production,ಉತ್ಪಾದನೆಗೆ
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾರಾಟ ಸಲುವಾಗಿ ನಮೂದಿಸಿ
 DocType: Project Task,View Task,ವೀಕ್ಷಿಸಿ ಟಾಸ್ಕ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,ನಿಮ್ಮ ಹಣಕಾಸಿನ ವರ್ಷ ಆರಂಭವಾಗುವ
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,ನಿಮ್ಮ ಹಣಕಾಸಿನ ವರ್ಷ ಆರಂಭವಾಗುವ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ನಮೂದಿಸಿ
 DocType: Sales Invoice,Get Advances Received,ಅಡ್ವಾನ್ಸಸ್ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪಡೆಯಿರಿ
 DocType: Email Digest,Add/Remove Recipients,ಸೇರಿಸಿ / ತೆಗೆದುಹಾಕಿ ಸ್ವೀಕೃತದಾರರ
@@ -3254,7 +3256,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0}
 DocType: Supplier,Address and Contacts,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕಗಳು
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ಪರಿವರ್ತನೆ ವಿವರಗಳು
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px ವೆಬ್ ಸ್ನೇಹಿ 900px ( W ) ನೋಡಿಕೊಳ್ಳಿ ( H )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px ವೆಬ್ ಸ್ನೇಹಿ 900px ( W ) ನೋಡಿಕೊಳ್ಳಿ ( H )
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಒಂದು ಐಟಂ ಟೆಂಪ್ಲೇಟು ವಿರುದ್ಧ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,ಆರೋಪಗಳನ್ನು ಪ್ರತಿ ಐಟಂ ವಿರುದ್ಧ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನವೀಕರಿಸಲಾಗುವುದು
 DocType: Payment Tool,Get Outstanding Vouchers,ಅತ್ಯುತ್ತಮ ರಶೀದಿ ಪಡೆಯಲು
@@ -3323,7 +3325,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},ನಿಯೋಜಿಸಲಾಗಿದೆ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು. ಇದು {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},ಸೇವನೆ ಮೇಲೆ {0} ಐಟಂ ದಾಟಿದೆ ಫಾರ್ {1}
 DocType: Address,Name of person or organization that this address belongs to.,ವ್ಯಕ್ತಿ ಅಥವಾ ಸಂಸ್ಥೆಯ ಹೆಸರು ಈ ವಿಳಾಸಕ್ಕೆ ಸೇರುತ್ತದೆ .
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ .
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,ಮತ್ತೊಂದು ಸಂಬಳ ರಚನೆ {0} ನೌಕರ ಸಕ್ರಿಯವಾಗಿದೆ {1}. ಅದರ ಸ್ಥಿತಿ 'ನಿಷ್ಕ್ರಿಯ' ಮುಂದುವರೆಯಲು ಮಾಡಿ.
 DocType: Purchase Invoice,Contact,ಸಂಪರ್ಕಿಸಿ
@@ -3344,7 +3346,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,ರಾಜಿಯಾಗದ ನಮೂದುಗಳು ಪಡೆಯಿರಿ
 DocType: Payment Reconciliation,From Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಗೆ
 DocType: Cost Center,Budgets,ಬಜೆಟ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,ಇದು ಏನು ಮಾಡುತ್ತದೆ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,ಇದು ಏನು ಮಾಡುತ್ತದೆ?
 DocType: Delivery Note,To Warehouse,ಗೋದಾಮಿನ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},ಖಾತೆ {0} ಹೆಚ್ಚು ಹಣಕಾಸಿನ ವರ್ಷ ಒಂದಕ್ಕಿಂತ ನಮೂದಿಸಲಾದ {1}
 ,Average Commission Rate,ಸರಾಸರಿ ಆಯೋಗದ ದರ
@@ -3362,7 +3364,7 @@
 DocType: Item,Customer Code,ಗ್ರಾಹಕ ಕೋಡ್
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
 DocType: Buying Settings,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ
 DocType: Leave Block List,Leave Block List Name,ಖಂಡ ಬಿಡಿ ಹೆಸರು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,ಸ್ಟಾಕ್ ಸ್ವತ್ತುಗಳು
@@ -3444,7 +3446,7 @@
 DocType: Sales Order Item,Produced Quantity,ಉತ್ಪಾದನೆಯ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,ಇಂಜಿನಿಯರ್
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ಹುಡುಕು ಉಪ ಅಸೆಂಬ್ಲೀಸ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
 DocType: Sales Partner,Partner Type,ಸಂಗಾತಿ ಪ್ರಕಾರ
 DocType: Purchase Taxes and Charges,Actual,ವಾಸ್ತವಿಕ
 DocType: Authorization Rule,Customerwise Discount,Customerwise ಡಿಸ್ಕೌಂಟ್
@@ -3468,7 +3470,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ಚಿಲ್ಲರೆ & ಸಗಟು
 DocType: Issue,First Responded On,ಮೊದಲ ಪ್ರತಿಕ್ರಿಯೆ
 DocType: Website Item Group,Cross Listing of Item in multiple groups,ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಐಟಂ ಅಡ್ಡ ಪಟ್ಟಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,ಮೊದಲ ಬಳಕೆದಾರ : ನೀವು
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,ಮೊದಲ ಬಳಕೆದಾರ : ನೀವು
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಈಗಾಗಲೇ ವಿತ್ತೀಯ ವರ್ಷದಲ್ಲಿ ಸೆಟ್ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,ಯಶಸ್ವಿಯಾಗಿ ಮರುಕೌನ್ಸಿಲ್
 DocType: Production Order,Planned End Date,ಯೋಜನೆ ಅಂತಿಮ ದಿನಾಂಕ
@@ -3498,7 +3500,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,ಬದಲಾವಣೆ
 DocType: Purchase Invoice,Contact Email,ಇಮೇಲ್ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ
 DocType: Appraisal Goal,Score Earned,ಸ್ಕೋರ್ ಗಳಿಸಿದರು
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","ಇ ಜಿ "" ನನ್ನ ಕಂಪನಿ ಎಲ್ಎಲ್ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","ಇ ಜಿ "" ನನ್ನ ಕಂಪನಿ ಎಲ್ಎಲ್ """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,ಎಚ್ಚರಿಕೆ ಅವಧಿಯ
 DocType: Bank Reconciliation Detail,Voucher ID,ಚೀಟಿ ID ಯನ್ನು
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಪ್ರದೇಶವನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
@@ -3635,7 +3637,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,ಪೇಯ್ಡ್ ಒಟ್ಟು
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,ಟೈಮ್ ಲಾಗ್ ಬಿಲ್ ಮಾಡಬಹುದಾದ ಅಲ್ಲ
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,ಖರೀದಿದಾರ
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ಖರೀದಿದಾರ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,ಕೈಯಾರೆ ವಿರುದ್ಧ ರಶೀದಿ ನಮೂದಿಸಿ
 DocType: SMS Settings,Static Parameters,ಸ್ಥಾಯೀ ನಿಯತಾಂಕಗಳನ್ನು
@@ -3661,7 +3663,7 @@
 DocType: Stock Entry,Repack,ಮೂಟೆಕಟ್ಟು
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ನೀವು ಮುಂದುವರೆಯುವುದಕ್ಕೆ ಮುಂಚಿತವಾಗಿ ರೂಪ ಉಳಿಸಬೇಕು
 DocType: Item Attribute,Numeric Values,ಸಂಖ್ಯೆಯ ಮೌಲ್ಯಗಳನ್ನು
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ
 DocType: Customer,Commission Rate,ಕಮಿಷನ್ ದರ
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,ಭಿನ್ನ ಮಾಡಿ
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ಇಲಾಖೆ ರಜೆ ಅನ್ವಯಗಳನ್ನು ನಿರ್ಬಂಧಿಸಿ .
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 22494cf..568a588 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% 청구
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),환율은 동일해야합니다 {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,고객 이름
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","통화, 전환율, 수출 총 수출 총계 등과 같은 모든 수출 관련 분야가 배달 참고, POS, 견적, 판매 송장, 판매 주문 등을 사용할 수 있습니다"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,진행중인 작업
 DocType: Employee,Holiday List,휴일 목록
 DocType: Time Log,Time Log,소요시간 로그
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,회계사
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,회계사
 DocType: Cost Center,Stock User,스톡 사용자
 DocType: Company,Phone No,전화 번호
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","활동 로그, 결제 시간을 추적하기 위해 사용할 수있는 작업에 대한 사용자에 의해 수행."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,구매를 위해 요청한 수량
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","두 개의 열, 이전 이름에 대해 하나의 새로운 이름을 하나 .CSV 파일 첨부"
 DocType: Packed Item,Parent Detail docname,부모 상세 docName 같은
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,KG
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,KG
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,작업에 대한 열기.
 DocType: Item Attribute,Increment,증가
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,창고를 선택합니다 ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,같은 회사가 두 번 이상 입력
 DocType: Employee,Married,결혼 한
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},허용되지 {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
 DocType: Payment Reconciliation,Reconcile,조정
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,식료품 점
 DocType: Quality Inspection Reading,Reading 1,읽기 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,씨
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,공급 업체 유형 / 공급 업체
 DocType: Naming Series,Prefix,접두사
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,소모품
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,소모품
 DocType: Upload Attendance,Import Log,가져 오기 로그
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,보내기
 DocType: Sales Invoice Item,Delivered By Supplier,공급 업체에 의해 전달
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,이유
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,방송
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,실행
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,시스템 관리자가 될 것이다 첫 번째 사용자 (이 나중에 변경할 수 있습니다).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,시스템 관리자가 될 것이다 첫 번째 사용자 (이 나중에 변경할 수 있습니다).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,작업의 세부 사항은 실시.
 DocType: Serial No,Maintenance Status,유지 보수 상태
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,품목 및 가격
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,비용 헤드
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,충전 유형을 먼저 선택하세요
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,최근
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,최대 5 자
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,최대 5 자
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,목록의 첫 번째 허가 승인자는 기본 남겨 승인자로 설정됩니다
 apps/erpnext/erpnext/config/desktop.py +73,Learn,배우다
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,직원 당 활동 비용
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,가입자 추가
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""존재하지 않습니다"
 DocType: Pricing Rule,Valid Upto,유효한 개까지
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,직접 수입
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","계정별로 분류하면, 계정을 기준으로 필터링 할 수 없습니다"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,관리 책임자
@@ -532,7 +533,7 @@
 DocType: Sales Person,Sales Person Targets,영업 사원 대상
 DocType: Production Order Operation,In minutes,분에서
 DocType: Issue,Resolution Date,결의일
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
 DocType: Selling Settings,Customer Naming By,고객 이름 지정으로
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,그룹으로 변환
 DocType: Activity Cost,Activity Type,활동 유형
@@ -674,10 +675,10 @@
 DocType: Company,Default Bank Account,기본 은행 계좌
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},항목을 통해 전달되지 않기 때문에 &#39;업데이트 재고&#39;확인 할 수없는 {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,NOS
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,NOS
 DocType: Item,Items with higher weightage will be shown higher,높은 weightage와 항목에서 높은 표시됩니다
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,은행 계정조정 세부 정보
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,내 송장
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,내 송장
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,검색된 직원이 없습니다
 DocType: Purchase Order,Stopped,중지
 DocType: Item,If subcontracted to a vendor,공급 업체에 하청하는 경우
@@ -742,7 +743,7 @@
 DocType: Salary Slip,Working Days,작업 일
 DocType: Serial No,Incoming Rate,수신 속도
 DocType: Packing Slip,Gross Weight,총중량
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,이 시스템을 설정하는하는 기업의 이름입니다.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,이 시스템을 설정하는하는 기업의 이름입니다.
 DocType: HR Settings,Include holidays in Total no. of Working Days,없이 총 휴일을 포함. 작업 일의
 DocType: Job Applicant,Hold,길게 누르기
 DocType: Employee,Date of Joining,가입 날짜
@@ -783,7 +784,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 기본 은행 / 현금 계정은 자동으로 POS 송장에 업데이트됩니다.
 DocType: Employee,Permanent Address Is,영구 주소는
 DocType: Production Order Operation,Operation completed for how many finished goods?,작업이 얼마나 많은 완제품 완료?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,브랜드
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,브랜드
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,수당에 {0} 항목에 대한 교차에 대한 {1}.
 DocType: Employee,Exit Interview Details,출구 인터뷰의 자세한 사항
 DocType: Item,Is Purchase Item,구매 상품입니다
@@ -822,11 +823,11 @@
 DocType: Item,Inspection Criteria,검사 기준
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,finanial 코스트 센터의 나무.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,옮겨진
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,화이트
 DocType: SMS Center,All Lead (Open),모든 납 (열기)
 DocType: Purchase Invoice,Get Advances Paid,선불지급
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,사진 첨부
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,사진 첨부
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,확인
 DocType: Journal Entry,Total Amount in Words,단어의 합계 금액
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,오류가 발생했습니다.한 가지 가능한 이유는 양식을 저장하지 않은 경우입니다.문제가 계속되면 support@erpnext.com에 문의하시기 바랍니다.
@@ -877,7 +878,7 @@
 DocType: Tax Rule,Shipping State,배송 상태
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,항목 버튼 '구매 영수증에서 항목 가져 오기'를 사용하여 추가해야합니다
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,영업 비용
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,표준 구매
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,표준 구매
 DocType: GL Entry,Against,에 대하여
 DocType: Item,Default Selling Cost Center,기본 판매 비용 센터
 DocType: Sales Partner,Implementation Partner,구현 파트너
@@ -898,7 +899,7 @@
 DocType: Time Log Batch,updated via Time Logs,시간 로그를 통해 업데이트
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,평균 연령
 DocType: Opportunity,Your sales person who will contact the customer in future,미래의 고객에게 연락 할 것이다 판매 사람
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,공급 업체의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,공급 업체의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
 DocType: Company,Default Currency,기본 통화
 DocType: Contact,Enter designation of this Contact,이 연락처의 지정을 입력
 DocType: Expense Claim,From Employee,직원에서
@@ -990,7 +991,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,처음
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
 DocType: Production Order,Manufacture against Sales Order,판매 주문에 대해 제조
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,세계의 나머지
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,세계의 나머지
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,항목 {0} 배치를 가질 수 없습니다
 ,Budget Variance Report,예산 차이 보고서
 DocType: Salary Slip,Gross Pay,총 지불
@@ -1037,7 +1038,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,간접 비용
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,농업
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,귀하의 제품이나 서비스
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,귀하의 제품이나 서비스
 DocType: Mode of Payment,Mode of Payment,결제 방식
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,이 루트 항목 그룹 및 편집 할 수 없습니다.
@@ -1049,7 +1050,7 @@
 DocType: Serial No,Serial No Details,일련 번호 세부 사항
 DocType: Purchase Invoice Item,Item Tax Rate,항목 세율
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,자본 장비
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다."
@@ -1171,14 +1172,14 @@
 DocType: Journal Entry Account,Account Balance,계정 잔액
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,거래에 대한 세금 규칙.
 DocType: Rename Tool,Type of document to rename.,이름을 바꿀 문서의 종류.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,우리는이 품목을 구매
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,우리는이 품목을 구매
 DocType: Address,Billing,청구
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),총 세금 및 요금 (회사 통화)
 DocType: Shipping Rule,Shipping Account,배송 계정
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0}받는 사람에게 보낼 예정
 DocType: Quality Inspection,Readings,읽기
 DocType: Stock Entry,Total Additional Costs,총 추가 비용
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,서브 어셈블리
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,서브 어셈블리
 DocType: Shipping Rule Condition,To Value,값
 DocType: Supplier,Stock Manager,재고 관리자
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
@@ -1203,12 +1204,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,통치 체제
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,항목 변형
 DocType: Company,Services,Services (서비스)
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),전체 ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),전체 ({0})
 DocType: Cost Center,Parent Cost Center,부모의 비용 센터
 DocType: Sales Invoice,Source,소스
 DocType: Leave Type,Is Leave Without Pay,지불하지 않고 남겨주세요
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,지불 테이블에있는 레코드 없음
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,회계 연도의 시작 날짜
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,회계 연도의 시작 날짜
 DocType: Employee External Work History,Total Experience,총 체험
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,포장 명세서 (들) 취소
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,투자의 현금 흐름
@@ -1242,8 +1243,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,브랜드 마스터.
 DocType: Sales Invoice Item,Brand Name,브랜드 명
 DocType: Purchase Receipt,Transporter Details,수송기 상세
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,상자
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,조직
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,상자
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,조직
 DocType: Monthly Distribution,Monthly Distribution,예산 월간 배분
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오
 DocType: Production Plan Sales Order,Production Plan Sales Order,생산 계획 판매 주문
@@ -1285,7 +1286,7 @@
 DocType: Payment Tool Detail,Payment Amount,결제 금액
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,소비 금액
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}보기
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,현금의 순 변화
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,현금의 순 변화
 DocType: Salary Structure Deduction,Salary Structure Deduction,급여 구조 공제
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,발행 항목의 비용
@@ -1364,8 +1365,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',시간 로그 일괄 {0} '제출'해야
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,모든 재고 이동을위한 회계 항목을 만듭니다
 DocType: Leave Allocation,Total Leaves Allocated,할당 된 전체 잎
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},행 없음에 필요한 창고 {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},행 없음에 필요한 창고 {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오
 DocType: Employee,Date Of Retirement,은퇴 날짜
 DocType: Upload Attendance,Get Template,양식 구하기
 DocType: Address,Postal,우편의
@@ -1377,7 +1378,7 @@
 DocType: Territory,Parent Territory,상위 지역
 DocType: Quality Inspection Reading,Reading 2,2 읽기
 DocType: Stock Entry,Material Receipt,소재 영수증
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,제품
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,제품
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},파티 형 파티는 채권 / 채무 계정이 필요합니다 {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","이 항목이 변형을 갖는다면, 이는 판매 주문 등을 선택할 수 없다"
 DocType: Lead,Next Contact By,다음 접촉
@@ -1387,7 +1388,7 @@
 DocType: Purchase Invoice,Notification Email Address,알림 전자 메일 주소
 DocType: Payment Tool,Find Invoices to Match,일치하는 송장을 찾기
 ,Item-wise Sales Register,상품이 많다는 판매 등록
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","예)  ""XYZ 국립 은행 """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","예)  ""XYZ 국립 은행 """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,이 세금은 기본 요금에 포함되어 있습니까?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,총 대상
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,장바구니가 활성화됩니다
@@ -1442,7 +1443,7 @@
 DocType: Sales Order Item,Actual Qty,실제 수량
 DocType: Sales Invoice Item,References,참조
 DocType: Quality Inspection Reading,Reading 10,10 읽기
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","귀하의 제품이나 제품을 구매하거나 판매하는 서비스를 나열합니다.당신이 시작할 때 항목 그룹, 측정 및 기타 속성의 단위를 확인해야합니다."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","귀하의 제품이나 제품을 구매하거나 판매하는 서비스를 나열합니다.당신이 시작할 때 항목 그룹, 측정 및 기타 속성의 단위를 확인해야합니다."
 DocType: Hub Settings,Hub Node,허브 노드
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,값이 {0} 속성에 대한 {1} 유효한 항목 목록에 존재하지 않는 속성 값
@@ -1485,7 +1486,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",이 수입 또는 비용 계정이 아니다으로 예산이에 대해 {0}에 할당 할 수 없습니다
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,달성
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,지역 / 고객
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,예) 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,예) 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},행 {0} : 할당 된 양 {1} 미만 또는 잔액을 청구하기 위해 동일합니다 {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,당신이 판매 송장을 저장 한 단어에서 볼 수 있습니다.
 DocType: Item,Is Sales Item,판매 상품입니다
@@ -1493,7 +1494,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} 항목을 직렬 제의 체크 항목 마스터에 대한 설정이 없습니다
 DocType: Maintenance Visit,Maintenance Time,유지 시간
 ,Amount to Deliver,금액 제공하는
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,제품 또는 서비스
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,제품 또는 서비스
 DocType: Naming Series,Current Value,현재 값
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} 생성
 DocType: Delivery Note Item,Against Sales Order,판매 주문에 대해
@@ -1530,7 +1531,7 @@
 DocType: Item Attribute,Attribute Name,속성 이름
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},{0} 항목을 판매하거나 서비스 상품이어야 {1}
 DocType: Item Group,Show In Website,웹 사이트에 표시
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,그릅
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,그릅
 DocType: Task,Expected Time (in hours),(시간) 예상 시간
 ,Qty to Order,수량은 주문
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","다음의 서류 배달 참고, 기회, 자료 요청, 상품, 구매 주문, 구매 바우처, 구매자 영수증, 견적, 견적서, 제품 번들, 판매 주문, 일련 번호에 브랜드 이름을 추적"
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,가격 규칙은 또한 수량에 따라 필터링됩니다.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,반복 고객 수익
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 역할 '지출 승인'을 가지고 있어야합니다
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,페어링
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,페어링
 DocType: Bank Reconciliation Detail,Against Account,계정에 대하여
 DocType: Maintenance Schedule Detail,Actual Date,실제 날짜
 DocType: Item,Has Batch No,일괄 없음에게 있습니다
@@ -1556,7 +1557,7 @@
 ,Maintenance Schedules,관리 스케줄
 ,Quotation Trends,견적 동향
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
 DocType: Shipping Rule Condition,Shipping Amount,배송 금액
 ,Pending Amount,대기중인 금액
 DocType: Purchase Invoice Item,Conversion Factor,변환 계수
@@ -1573,7 +1574,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,재무계정트리
 DocType: Leave Control Panel,Leave blank if considered for all employee types,모든 직원의 유형을 고려하는 경우 비워 둡니다
 DocType: Landed Cost Voucher,Distribute Charges Based On,배포 요금을 기준으로
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,품목은 {1} 자산 상품이기 때문에 계정 {0} 형식의 '고정 자산'이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,품목은 {1} 자산 상품이기 때문에 계정 {0} 형식의 '고정 자산'이어야합니다
 DocType: HR Settings,HR Settings,HR 설정
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다.
 DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
@@ -1581,11 +1582,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,약어는 비워둘수 없습니다
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,스포츠
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,실제 총
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,단위
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,단위
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,회사를 지정하십시오
 ,Customer Acquisition and Loyalty,고객 확보 및 충성도
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,당신이 거부 된 품목의 재고를 유지하고 창고
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,재무 년에 종료
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,재무 년에 종료
 DocType: POS Profile,Price List,가격리스트
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} 이제 기본 회계 연도이다.변경 내용을 적용하기 위해 브라우저를 새로 고침하십시오.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,비용 청구
@@ -1653,7 +1654,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,회사를 선택 ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","고용 (영구, 계약, 인턴 등)의 종류."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
 DocType: Currency Exchange,From Currency,통화와
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","이어야 한 행에 할당 된 금액, 송장 유형 및 송장 번호를 선택하세요"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},상품에 필요한 판매 주문 {0}
@@ -1668,7 +1669,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,일정을 얻기 위해 '생성 일정'을 클릭 해주세요
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,새로운 비용 센터
 DocType: Bin,Ordered Quantity,주문 수량
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","예) ""빌더를 위한  빌드 도구"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","예) ""빌더를 위한  빌드 도구"""
 DocType: Quality Inspection,In Process,처리 중
 DocType: Authorization Rule,Itemwise Discount,Itemwise 할인
 DocType: Purchase Order Item,Reference Document Type,참조 문서 유형
@@ -1700,6 +1701,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","당신이 판매 세금 및 요금 템플릿의 표준 템플릿을 생성 한 경우, 하나를 선택하고 아래 버튼을 클릭합니다."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,이 배송 규칙에 대한 국가를 지정하거나 전세계 배송을 확인하시기 바랍니다
 DocType: Stock Entry,Total Incoming Value,총 수신 값
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,직불 카드에 대한이 필요합니다
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,구매 가격 목록
 DocType: Offer Letter Term,Offer Term,행사 기간
 DocType: Quality Inspection,Quality Manager,품질 관리자
@@ -1738,7 +1740,7 @@
 DocType: Bin,Actual Quantity,실제 수량
 DocType: Shipping Rule,example: Next Day Shipping,예 : 익일 배송
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,발견되지 일련 번호 {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,고객
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,고객
 DocType: Leave Block List Date,Block Date,블록 날짜
 DocType: Sales Order,Not Delivered,전달되지 않음
 ,Bank Clearance Summary,은행 정리 요약
@@ -1788,7 +1790,7 @@
 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
 DocType: Stock Settings,Allow Negative Stock,음의 재고 허용
 DocType: Installation Note,Installation Note,설치 노트
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,세금 추가
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,세금 추가
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,금융으로 인한 현금 흐름
 ,Financial Analytics,재무 분석
 DocType: Quality Inspection,Verified By,에 의해 확인
@@ -1842,7 +1844,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) 계획 quanitity보다 클 수 없습니다 ({2}) 생산에 주문 {3}
 DocType: Shipping Rule,Shipping Rule Label,배송 규칙 라벨
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
 DocType: Newsletter,Test,미리 보기
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","기존의 주식 거래는의 값을 변경할 수 없습니다 \이 항목에 대한 있기 때문에 &#39;일련 번호를 가지고&#39;, &#39;배치를 가지고 없음&#39;, &#39;주식 항목으로&#39;와 &#39;평가 방법&#39;"
@@ -2050,7 +2052,7 @@
 ,Sales Browser,판매 브라우저
 DocType: Journal Entry,Total Credit,총 크레딧
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,지역정보 검색
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,지역정보 검색
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),대출 및 선수금 (자산)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,외상매출금
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,큰
@@ -2323,7 +2325,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,업데이트 받기
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,몇 가지 샘플 레코드 추가
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,몇 가지 샘플 레코드 추가
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,관리를 남겨주세요
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,계정별 그룹
 DocType: Sales Order,Fully Delivered,완전 배달
@@ -2342,11 +2344,11 @@
 DocType: Sales Order,Customer's Purchase Order,고객의 구매 주문
 DocType: Warranty Claim,From Company,회사에서
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,값 또는 수량
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,분
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,분
 DocType: Purchase Invoice,Purchase Taxes and Charges,구매 세금과 요금
 ,Qty to Receive,받도록 수량
 DocType: Leave Block List,Leave Block List Allowed,차단 목록은 허용 남겨
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,당신은 로그인하는 데 사용할 것
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,당신은 로그인하는 데 사용할 것
 DocType: Sales Partner,Retailer,소매상 인
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,모든 공급 유형
@@ -2434,7 +2436,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,에 대하여 구매 송장을 돌려줍니다
 DocType: Item,Warranty Period (in days),(일) 보증 기간
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,조작에서 순 현금
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,예) VAT
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,예) VAT
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,항목 4
 DocType: Journal Entry Account,Journal Entry Account,분개 계정
 DocType: Shopping Cart Settings,Quotation Series,견적 시리즈
@@ -2479,7 +2481,7 @@
 DocType: Territory,Territory Targets,지역 대상
 DocType: Delivery Note,Transporter Info,트랜스 정보
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,구매 주문 상품 공급
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,회사 이름은 회사가 될 수 없습니다
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,회사 이름은 회사가 될 수 없습니다
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,인쇄 템플릿에 대한 편지 머리.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,인쇄 템플릿의 제목은 형식 상 청구서를 예.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적으로 표시 할 수 없습니다
@@ -2543,7 +2545,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date','예상 배달 날짜'를 입력하십시오
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","참고 : 지불은 어떤 기준에 의해 만들어진되지 않은 경우, 수동 분개를합니다."
@@ -2566,12 +2568,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,항목 3
 DocType: Purchase Order,Customer Contact Email,고객 연락처 이메일
 DocType: Sales Team,Contribution (%),기여도 (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,책임
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,템플릿
 DocType: Sales Person,Sales Person Name,영업 사원명
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,표에이어야 1 송장을 입력하십시오
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,사용자 추가
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,사용자 추가
 DocType: Pricing Rule,Item Group,항목 그룹
 DocType: Task,Actual Start Date (via Time Logs),실제 시작 날짜 (시간 로그를 통해)
 DocType: Stock Reconciliation Item,Before reconciliation,계정조정전
@@ -2590,7 +2592,7 @@
 DocType: Time Log,From Time,시간에서
 DocType: Notification Control,Custom Message,사용자 지정 메시지
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,투자 은행
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다
 DocType: Purchase Invoice,Price List Exchange Rate,가격 기준 환율
 DocType: Purchase Invoice Item,Rate,비율
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,인턴
@@ -2647,7 +2649,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,총은 제로가 될 수 없습니다
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'마지막 주문 날짜 이후'는 0보다 크거나 같아야합니다
 DocType: C-Form,Amended From,개정
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,원료
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,원료
 DocType: Leave Application,Follow via Email,이메일을 통해 수행
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,이 계정에 하위계정이 존재합니다.이 계정을 삭제할 수 없습니다.
@@ -2662,9 +2664,9 @@
 DocType: Item,Item Code for Suppliers,공급 업체에 대한 상품 코드
 DocType: Issue,Raised By (Email),(이메일)에 의해 제기
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,일반
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,레터 첨부하기
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,레터 첨부하기
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","세금 헤드 목록 (예를 들어 부가가치세, 관세 등, 그들은 고유 한 이름을 가져야한다)과 그 표준 요금. 이것은 당신이 편집하고 더 이상 추가 할 수있는 표준 템플릿을 생성합니다."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","세금 헤드 목록 (예를 들어 부가가치세, 관세 등, 그들은 고유 한 이름을 가져야한다)과 그 표준 요금. 이것은 당신이 편집하고 더 이상 추가 할 수있는 표준 템플릿을 생성합니다."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0}
 DocType: Journal Entry,Bank Entry,은행 입장
 DocType: Authorization Rule,Applicable To (Designation),에 적용 (지정)
@@ -2678,7 +2680,7 @@
 DocType: Quality Inspection,Item Serial No,상품 시리얼 번호
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} 감소해야하거나 오버 플로우 내성을 증가한다
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,전체 현재
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,시간
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,시간
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","직렬화 된 항목 {0} 재고 조정을 사용 \
  업데이트 할 수 없습니다"
@@ -2716,7 +2718,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,편집 할 수있는 것은 아무 것도 없습니다.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,이 달 보류중인 활동에 대한 요약
 DocType: Customer Group,Customer Group Name,고객 그룹 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
 DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
 DocType: Item,Attributes,속성
@@ -2737,7 +2739,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,프로젝트 와이즈 데이터는 견적을 사용할 수 없습니다
 DocType: Project,Expected End Date,예상 종료 날짜
 DocType: Appraisal Template,Appraisal Template Title,평가 템플릿 제목
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,광고 방송
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,광고 방송
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,상위 항목 {0} 주식 항목이 아니어야합니다
 DocType: Cost Center,Distribution Id,배신 ID
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,멋진 서비스
@@ -2788,7 +2790,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,부정 평가 비율은 허용되지 않습니다
 DocType: Holiday List,Weekly Off,주간 끄기
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","예를 들어, 2012 년, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),임시 이익 / 손실 (신용)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),임시 이익 / 손실 (신용)
 DocType: Sales Invoice,Return Against Sales Invoice,에 대하여 견적서를 돌려줍니다
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,항목 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},회사에 기본값 {0}을 설정하십시오 {1}
@@ -2862,7 +2864,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,시간 로그 일괄 확인
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,발행 된
 DocType: Project,Total Billing Amount (via Time Logs),총 결제 금액 (시간 로그를 통해)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,우리는이 품목을
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,우리는이 품목을
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,공급 업체 아이디
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,수량이 0보다 커야합니다
 DocType: Journal Entry,Cash Entry,현금 항목
@@ -2876,7 +2878,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,참고 : {0} 항목을 여러 번 입력
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,모든 연락처.
 DocType: Newsletter,Test Email Id,테스트 이메일 아이디
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,회사의 약어
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,회사의 약어
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,당신이 품질 검사를 수행합니다.아니 구매 영수증에 상품 QA 필수 및 QA를 활성화하지
 DocType: GL Entry,Party Type,파티 형
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,원료의 주요 항목과 동일 할 수 없습니다
@@ -2925,7 +2927,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,빠른 입력
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} 반환을위한 필수입니다
 DocType: Purchase Order,To Receive,받다
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,수익 / 비용
 DocType: Employee,Personal Email,개인 이메일
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,총 분산
@@ -2937,9 +2939,9 @@
 DocType: Customer,From Lead,리드에서
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,생산 발표 순서.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,회계 연도 선택 ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
 DocType: Hub Settings,Name Token,이름 토큰
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,표준 판매
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,표준 판매
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다
 DocType: Serial No,Out of Warranty,보증 기간 만료
 DocType: BOM Replace Tool,Replace,교체
@@ -2987,15 +2989,15 @@
 DocType: Employee,Held On,개최
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,생산 품목
 ,Employee Information,직원 정보
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),비율 (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),비율 (%)
 DocType: Stock Entry Detail,Additional Cost,추가 비용
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,회계 연도 종료일
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,회계 연도 종료일
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,공급 업체의 견적을
 DocType: Quality Inspection,Incoming,수신
 DocType: BOM,Materials Required (Exploded),필요한 재료 (분해)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),무급 휴직 적립 감소 (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",자신보다 다른 조직에 사용자를 추가
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",자신보다 다른 조직에 사용자를 추가
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},행 번호 {0} : 일련 번호 {1}과 일치하지 않는 {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,캐주얼 허가
 DocType: Batch,Batch ID,일괄 처리 ID
@@ -3041,12 +3043,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,고객 아이디
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,시간은 시간보다는 커야하는 방법
 DocType: Journal Entry Account,Exchange Rate,환율
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},창고 {0} : 부모 계정이 {1} 회사에 BOLONG하지 않는 {2}
 DocType: BOM,Last Purchase Rate,마지막 구매 비율
 DocType: Account,Asset,자산
 DocType: Project Task,Task ID,태스크 ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","예) ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","예) ""MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,상품에 대한 존재할 수 없다 재고 {0} 이후 변종이있다
 ,Sales Person-wise Transaction Summary,판매 사람이 많다는 거래 요약
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다
@@ -3149,7 +3151,7 @@
 DocType: Sales Order Item,For Production,생산
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,위의 표에 판매 주문을 입력하십시오
 DocType: Project Task,View Task,보기 작업
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,귀하의 회계 연도가 시작됩니다
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,귀하의 회계 연도가 시작됩니다
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,구매 영수증을 입력하세요
 DocType: Sales Invoice,Get Advances Received,선불수취
 DocType: Email Digest,Add/Remove Recipients,추가 /받는 사람을 제거
@@ -3253,7 +3255,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0}
 DocType: Supplier,Address and Contacts,주소 및 연락처
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM 변환 세부 사항
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100 픽셀로 웹 친화적 인 900px (W)를 유지 (H)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100 픽셀로 웹 친화적 인 900px (W)를 유지 (H)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,생산 주문은 항목 템플릿에 대해 제기 할 수 없습니다
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,요금은 각 항목에 대해 구매 영수증에 업데이트됩니다
 DocType: Payment Tool,Get Outstanding Vouchers,뛰어난 쿠폰 받기
@@ -3322,7 +3324,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},할당 된 총 weightage 100 %이어야한다.그것은 {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},수당에 {0} 항목에 대한 교차에 대한 {1}
 DocType: Address,Name of person or organization that this address belongs to.,이 주소가 속해있는 개인이나 조직의 이름입니다.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,공급 업체
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,공급 업체
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,또 다른 급여 구조 {0} 직원에 대한 활성화 {1}.상태 '비활성'이 진행하시기 바랍니다.
 DocType: Purchase Invoice,Contact,연락처
@@ -3343,7 +3345,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,비 조정 항목을보세요
 DocType: Payment Reconciliation,From Invoice Date,송장 일로부터
 DocType: Cost Center,Budgets,예산
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,그것은 무엇을 하는가?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,그것은 무엇을 하는가?
 DocType: Delivery Note,To Warehouse,창고
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},계정 {0} 더 많은 회계 연도 번 이상 입력 한 {1}
 ,Average Commission Rate,평균위원회 평가
@@ -3361,7 +3363,7 @@
 DocType: Item,Customer Code,고객 코드
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},생일 알림 {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,일 이후 마지막 주문
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
 DocType: Buying Settings,Naming Series,시리즈 이름 지정
 DocType: Leave Block List,Leave Block List Name,차단 목록의 이름을 남겨주세요
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,재고 자산
@@ -3443,7 +3445,7 @@
 DocType: Sales Order Item,Produced Quantity,생산 수량
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,기사
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,검색 서브 어셈블리
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
 DocType: Sales Partner,Partner Type,파트너 유형
 DocType: Purchase Taxes and Charges,Actual,실제
 DocType: Authorization Rule,Customerwise Discount,Customerwise 할인
@@ -3467,7 +3469,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,소매 및 도매
 DocType: Issue,First Responded On,첫 번째에 반응했다
 DocType: Website Item Group,Cross Listing of Item in multiple groups,여러 그룹에서 항목의 크로스 리스팅
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,첫 번째 사용자 : 당신
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,첫 번째 사용자 : 당신
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},회계 연도의 시작 날짜 및 회계 연도 종료 날짜가 이미 회계 연도에 설정되어 {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,성공적으로 조정 됨
 DocType: Production Order,Planned End Date,계획 종료 날짜
@@ -3497,7 +3499,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,변경
 DocType: Purchase Invoice,Contact Email,담당자 이메일
 DocType: Appraisal Goal,Score Earned,점수 획득
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","예) ""내 회사 LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","예) ""내 회사 LLC """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,통지 기간
 DocType: Bank Reconciliation Detail,Voucher ID,바우처 ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,이 루트 영토 및 편집 할 수 없습니다.
@@ -3634,7 +3636,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,무급 총
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,소요시간 로그는 청구되지 않습니다
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,구매자
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,구매자
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,순 임금은 부정 할 수 없습니다
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,수동에 대해 바우처를 입력하세요
 DocType: SMS Settings,Static Parameters,정적 매개 변수
@@ -3660,7 +3662,7 @@
 DocType: Stock Entry,Repack,재 포장
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,당신은 진행하기 전에 양식을 저장해야합니다
 DocType: Item Attribute,Numeric Values,숫자 값
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,로고 첨부
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,로고 첨부
 DocType: Customer,Commission Rate,위원회 평가
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,변형을 확인
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,부서에서 허가 응용 프로그램을 차단합니다.
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 327c93e..7b6a020 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Jāmaksā
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Valūtas kurss ir tāds pats kā {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Klienta vārds
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Visi eksporta saistītās jomās, piemēram, valūtas maiņas kursa, eksporta kopējā apjoma, eksporta grand kopējo utt ir pieejamas piegādes pavadzīmē, POS, citāts, pārdošanas rēķinu, Sales Order uc"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Employee,Holiday List,Brīvdienu saraksts
 DocType: Time Log,Time Log,Laiks Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Grāmatvedis
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Grāmatvedis
 DocType: Cost Center,Stock User,Stock User
 DocType: Company,Phone No,Tālruņa Nr
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log par veiktajām darbībām, ko lietotāji pret uzdevumu, ko var izmantot, lai izsekotu laiku, rēķinu."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Daudzums lūdz iesniegt pirkšanai
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu"
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Atvēršana uz darbu.
 DocType: Item Attribute,Increment,Pieaugums
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Izvēlieties noliktava ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi
 DocType: Employee,Married,Precējies
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Aizliegts {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
 DocType: Payment Reconciliation,Reconcile,Saskaņot
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Pārtikas veikals
 DocType: Quality Inspection Reading,Reading 1,Reading 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Mr
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Piegādātājs Type / piegādātājs
 DocType: Naming Series,Prefix,Priedēklis
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Patērējamās
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Patērējamās
 DocType: Upload Attendance,Import Log,Import Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sūtīt
 DocType: Sales Invoice Item,Delivered By Supplier,Pasludināts piegādātāja
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,Iemesls
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Apraides
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Izpildīšana
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pirmais lietotājs kļūs System Manager (jūs varat mainīt šo vēlāk).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.
 DocType: Serial No,Maintenance Status,Uzturēšana statuss
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Preces un cenu
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Izdevumu Head
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Lūdzu, izvēlieties iekasēšanas veids pirmais"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Jaunākais
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 simboli
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 simboli
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Pirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Mācīties
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Pievienot abonenti
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Neeksistē"
 DocType: Pricing Rule,Valid Upto,Derīgs Līdz pat
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direct Ienākumi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administratīvā amatpersona
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
 DocType: Production Order Operation,In minutes,Minūtēs
 DocType: Issue,Resolution Date,Izšķirtspēja Datums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
 DocType: Selling Settings,Customer Naming By,Klientu nosaukšana Līdz
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Pārveidot uz Group
 DocType: Activity Cost,Activity Type,Pasākuma veids
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,Default bankas kontu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Mani Rēķini
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Mani Rēķini
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Neviens darbinieks atrasts
 DocType: Purchase Order,Stopped,Apturēts
 DocType: Item,If subcontracted to a vendor,Ja apakšlīgumu nodot pārdevējs
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,Darba dienas
 DocType: Serial No,Incoming Rate,Ienākošais Rate
 DocType: Packing Slip,Gross Weight,Bruto svars
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Iekļaut brīvdienas Kopā nē. Darba dienu
 DocType: Job Applicant,Hold,Turēt
 DocType: Employee,Date of Joining,Datums Pievienošanās
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms."
 DocType: Employee,Permanent Address Is,Pastāvīga adrese ir
 DocType: Production Order Operation,Operation completed for how many finished goods?,Darbība pabeigta uz cik gatavās produkcijas?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Brand
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Pabalsts pārmērīga {0} šķērsoja postenī {1}.
 DocType: Employee,Exit Interview Details,Iziet Intervija Details
 DocType: Item,Is Purchase Item,Vai iegāde postenis
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,Pārbaudes kritēriji
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Koks finanial izmaksu centriem.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nodota
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Balts
 DocType: SMS Center,All Lead (Open),Visi Svins (Open)
 DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pievienojiet savu attēlu
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Pievienojiet savu attēlu
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Padarīt
 DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv."
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,Piegāde Valsts
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Pārdošanas izmaksas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standard Pirkšana
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standard Pirkšana
 DocType: GL Entry,Against,Pret
 DocType: Item,Default Selling Cost Center,Default pārdošana Izmaksu centrs
 DocType: Sales Partner,Implementation Partner,Īstenošana Partner
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,"atjaunināt, izmantojot Time Baļķi"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidējais vecums
 DocType: Opportunity,Your sales person who will contact the customer in future,"Jūsu pārdošanas persona, kas sazinās ar klientu nākotnē"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
 DocType: Company,Default Currency,Default Valūtas
 DocType: Contact,Enter designation of this Contact,Ievadiet cilmes šo kontaktadresi
 DocType: Expense Claim,From Employee,No darbinieka
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Senākās
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
 DocType: Production Order,Manufacture against Sales Order,Izgatavojam pret pārdošanas rīkojumu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Pārējā pasaule
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Pārējā pasaule
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
 ,Budget Variance Report,Budžets Variance ziņojums
 DocType: Salary Slip,Gross Pay,Bruto Pay
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Netiešie izdevumi
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Lauksaimniecība
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Savus produktus vai pakalpojumus
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Savus produktus vai pakalpojumus
 DocType: Mode of Payment,Mode of Payment,Maksājuma veidu
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,Sērijas Nr Details
 DocType: Purchase Invoice Item,Item Tax Rate,Postenis Nodokļu likme
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitāla Ekipējums
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,Konta atlikuma
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Nodokļu noteikums par darījumiem.
 DocType: Rename Tool,Type of document to rename.,Dokumenta veids pārdēvēt.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Mēs Pirkt šo preci
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Mēs Pirkt šo preci
 DocType: Address,Billing,Norēķinu
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kopā nodokļi un maksājumi (Company valūtā)
 DocType: Shipping Rule,Shipping Account,Piegāde Konts
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Plānots nosūtīt uz {0} saņēmējiem
 DocType: Quality Inspection,Readings,Rādījumus
 DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Kompleksi
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Kompleksi
 DocType: Shipping Rule Condition,To Value,Vērtēt
 DocType: Supplier,Stock Manager,Krājumu pārvaldnieks
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Valdība
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Postenis Variants
 DocType: Company,Services,Pakalpojumi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Kopā ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Kopā ({0})
 DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs
 DocType: Sales Invoice,Source,Avots
 DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Finanšu gada sākuma datums
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Finanšu gada sākuma datums
 DocType: Employee External Work History,Total Experience,Kopā pieredze
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Packing Slip (s) atcelts
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Naudas plūsma no ieguldījumu
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand master.
 DocType: Sales Invoice Item,Brand Name,Brand Name
 DocType: Purchase Receipt,Transporter Details,Transporter Details
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kaste
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizācija
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kaste
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizācija
 DocType: Monthly Distribution,Monthly Distribution,Mēneša Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Ražošanas plāns Sales Order
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,Maksājuma summa
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Neto izmaiņas naudas
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Neto izmaiņas naudas
 DocType: Salary Structure Deduction,Salary Structure Deduction,Algu struktūra atskaitīšana
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"Time Log Partijas {0} ir ""Iesniegtie"""
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padarīt grāmatvedības ieraksts Katrs krājumu aprites
 DocType: Leave Allocation,Total Leaves Allocated,Kopā Leaves Piešķirtie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
 DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās
 DocType: Upload Attendance,Get Template,Saņemt Template
 DocType: Address,Postal,Pasta
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,Parent Teritorija
 DocType: Quality Inspection Reading,Reading 2,Lasīšana 2
 DocType: Stock Entry,Material Receipt,Materiālu saņemšana
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkti
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkti
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Type un partija ir nepieciešama / debitoru kontā {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc"
 DocType: Lead,Next Contact By,Nākamais Kontakti Pēc
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,Paziņošana e-pasta adrese
 DocType: Payment Tool,Find Invoices to Match,"Atrast rēķinus, lai atbilstu"
 ,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","piemēram, ""XYZ National Bank"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","piemēram, ""XYZ National Bank"""
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Kopā Mērķa
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Grozs ir iespējots
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,Faktiskais Daudz
 DocType: Sales Invoice Item,References,Atsauces
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat."
 DocType: Hub Settings,Hub Node,Hub Mezgls
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz."
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Value {0} par atribūtu {1} neeksistē sarakstā derīgu postenī atribūtu vērtības
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Izpildīts
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorija / Klientu
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,"piemēram, 5"
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,"piemēram, 5"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu."
 DocType: Item,Is Sales Item,Vai Pārdošanas punkts
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Postenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
 DocType: Maintenance Visit,Maintenance Time,Apkopes laiks
 ,Amount to Deliver,Summa rīkoties
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Produkts vai pakalpojums
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Produkts vai pakalpojums
 DocType: Naming Series,Current Value,Pašreizējā vērtība
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} izveidots
 DocType: Delivery Note Item,Against Sales Order,Pret pārdošanas rīkojumu
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,Atribūta nosaukums
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Postenis {0} ir pārdošanas vai pakalpojumu prece {1}
 DocType: Item Group,Show In Website,Show In Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupa
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupa
 DocType: Task,Expected Time (in hours),Sagaidāmais laiks (stundās)
 ,Qty to Order,Daudz pasūtījuma
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Lai izsekotu zīmolu šādos dokumentos piegādes pavadzīmē, Opportunity, materiālu pieprasījuma posteni, pirkuma pasūtījuma, Pirkuma kuponu, pircēju saņemšana, citāts, pārdošanas rēķinu, Product Bundle, pārdošanas rīkojumu, Sērijas Nr"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu."
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) ir jābūt lomu rēķina apstiprinātāja """
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pāris
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pāris
 DocType: Bank Reconciliation Detail,Against Account,Pret kontu
 DocType: Maintenance Schedule Detail,Actual Date,Faktiskais datums
 DocType: Item,Has Batch No,Ir Partijas Nr
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,Apkopes grafiki
 ,Quotation Trends,Citāts tendences
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
 DocType: Shipping Rule Condition,Shipping Amount,Piegāde Summa
 ,Pending Amount,Kamēr Summa
 DocType: Purchase Invoice Item,Conversion Factor,Conversion Factor
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Koks finanial kontiem.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konts {0} ir jābūt tipa ""pamatlīdzeklis"", kā postenis {1} ir Asset postenis"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konts {0} ir jābūt tipa ""pamatlīdzeklis"", kā postenis {1} ir Asset postenis"
 DocType: HR Settings,HR Settings,HR iestatījumi
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
 DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sporta
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Kopā Faktiskais
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Vienība
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Vienība
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Lūdzu, norādiet Company"
 ,Customer Acquisition and Loyalty,Klientu iegāde un lojalitātes
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Noliktava, kur jums ir saglabāt krājumu noraidīto posteņiem"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Jūsu finanšu gads beidzas
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Jūsu finanšu gads beidzas
 DocType: POS Profile,Price List,Cenrādis
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Izdevumu Prasības
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izvēlieties Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Nodarbinātības veidi (pastāvīgs, līgums, intern uc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
 DocType: Currency Exchange,From Currency,No Valūta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0}
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Jaunais Izmaksu centrs
 DocType: Bin,Ordered Quantity,Sakārtots daudzums
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
 DocType: Quality Inspection,In Process,In process
 DocType: Authorization Rule,Itemwise Discount,Itemwise Atlaide
 DocType: Purchase Order Item,Reference Document Type,Atsauces dokuments Type
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ja esat izveidojis standarta veidni Pārdošanas nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Lūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping"
 DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debets ir nepieciešama
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pirkuma Cenrādis
 DocType: Offer Letter Term,Offer Term,Piedāvājums Term
 DocType: Quality Inspection,Quality Manager,Kvalitātes vadītājs
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,Faktiskais daudzums
 DocType: Shipping Rule,example: Next Day Shipping,Piemērs: Nākošā diena Piegāde
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Sērijas Nr {0} nav atrasts
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Jūsu klienti
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Jūsu klienti
 DocType: Leave Block List Date,Block Date,Block Datums
 DocType: Sales Order,Not Delivered,Nav sniegusi
 ,Bank Clearance Summary,Banka Klīrenss kopsavilkums
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
 DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
 DocType: Installation Note,Installation Note,Uzstādīšana Note
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Pievienot Nodokļi
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Pievienot Nodokļi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Naudas plūsma no finansēšanas
 ,Financial Analytics,Finanšu Analytics
 DocType: Quality Inspection,Verified By,Verified by
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto quanitity ({2}) transportlīdzekļu ražošanā Order {3}"
 DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
 DocType: Newsletter,Test,Pārbaude
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Tā kā ir esošās akciju darījumi par šo priekšmetu, \ jūs nevarat mainīt vērtības &quot;Has Sērijas nē&quot;, &quot;Vai partijas Nē&quot;, &quot;Vai Stock Vienība&quot; un &quot;vērtēšanas metode&quot;"
@@ -2003,7 +2005,7 @@
 ,Sales Browser,Sales Browser
 DocType: Journal Entry,Total Credit,Kopā Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Vietējs
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Vietējs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Liels
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Saņemt atjauninājumus
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Pievieno dažas izlases ierakstus
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Pievieno dažas izlases ierakstus
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Atstājiet Management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa ar kontu
 DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,Klienta Pasūtījuma
 DocType: Warranty Claim,From Company,No Company
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vērtība vai Daudz
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minūte
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minūte
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem
 ,Qty to Receive,Daudz saņems
 DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Jūs izmantot to uz autorizāciju
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Jūs izmantot to uz autorizāciju
 DocType: Sales Partner,Retailer,Mazumtirgotājs
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Visi Piegādātājs veidi
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina
 DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Neto naudas no operāciju
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"piemēram, PVN"
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"piemēram, PVN"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. punkts
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry konts
 DocType: Shopping Cart Settings,Quotation Series,Citāts Series
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,Teritorija Mērķi
 DocType: Delivery Note,Transporter Info,Transporter Info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pasūtījuma Prece Kopā
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Vēstuļu Heads iespiesto veidnes.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Nosaukumi drukāt veidnes, piemēram, rēķins."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Ievadiet ""piegādes paredzētais datums"""
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Piezīme: Ja maksājums nav veikts pret jebkādu atsauci, veikt Journal Entry manuāli."
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postenis 3
 DocType: Purchase Order,Customer Contact Email,Klientu Kontakti Email
 DocType: Sales Team,Contribution (%),Ieguldījums (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Pienākumi
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Template
 DocType: Sales Person,Sales Person Name,Sales Person Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Pievienot lietotājus
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Pievienot lietotājus
 DocType: Pricing Rule,Item Group,Postenis Group
 DocType: Task,Actual Start Date (via Time Logs),Faktiskā Sākuma datums (via Time Baļķi)
 DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,No Time
 DocType: Notification Control,Custom Message,Custom Message
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investīciju banku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
 DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
 DocType: Purchase Invoice Item,Rate,Likme
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Interns
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Kopā nevar būt nulle
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli"
 DocType: C-Form,Amended From,Grozīts No
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Izejviela
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Izejviela
 DocType: Leave Application,Follow via Email,Sekot pa e-pastu
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,Prece kodekss Piegādātājiem
 DocType: Issue,Raised By (Email),Raised Ar (e-pasts)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Vispārīgs
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Pievienojiet iespiedveidlapām
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Pievienojiet iespiedveidlapām
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
 DocType: Journal Entry,Bank Entry,Banka Entry
 DocType: Authorization Rule,Applicable To (Designation),Piemērojamais Lai (Apzīmējums)
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,Postenis Sērijas Nr
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} ir jāsamazina par {1}, vai jums vajadzētu palielināt pārplūdes toleranci"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Kopā Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Stunda
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Stunda
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Sērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Transfer Materiāls piegādātājam
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu."
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
 DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
 DocType: GL Entry,Against Voucher Type,Pret kupona Tips
 DocType: Item,Attributes,Atribūti
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja
 DocType: Project,Expected End Date,"Paredzams, beigu datums"
 DocType: Appraisal Template,Appraisal Template Title,Izvērtēšana Template sadaļa
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Tirdzniecības
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Tirdzniecības
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība
 DocType: Cost Center,Distribution Id,Distribution Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta
 DocType: Holiday List,Weekly Off,Weekly Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Par piemēram, 2012.gada 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts)
 DocType: Sales Invoice,Return Against Sales Invoice,Atgriešanās ar pārdošanas rēķinu
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Prece 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Lūdzu iestatīt noklusēto vērtību {0} kompānijā {1}
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Padarīt Time Ieiet Sērija
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdots
 DocType: Project,Total Billing Amount (via Time Logs),Kopā Norēķinu Summa (via Time Baļķi)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Mēs pārdot šo Prece
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Mēs pārdot šo Prece
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Piegādātājs Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
 DocType: Journal Entry,Cash Entry,Naudas Entry
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Visi Kontakti.
 DocType: Newsletter,Test Email Id,Tests Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Uzņēmuma saīsinājums
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Uzņēmuma saīsinājums
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Ja jums sekot kvalitātes pārbaudei. Ļauj lietu QA vajadzīga, un KN Nr in pirkuma čeka"
 DocType: GL Entry,Party Type,Party Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Izejvielas nevar būt tāds pats kā galveno posteni
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Quick Entry
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ir obligāta Atgriezties
 DocType: Purchase Order,To Receive,Saņemt
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Ienākumi / izdevumi
 DocType: Employee,Personal Email,Personal Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Kopējās dispersijas
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,No Lead
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Pasūtījumi izlaists ražošanai.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
 DocType: Hub Settings,Name Token,Nosaukums Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standard pārdošana
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standard pārdošana
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
 DocType: Serial No,Out of Warranty,No Garantijas
 DocType: BOM Replace Tool,Replace,Aizstāt
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,Notika
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Ražošanas postenis
 ,Employee Information,Darbinieku informācija
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Likme (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Likme (%)
 DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanšu gads beigu datums
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Finanšu gads beigu datums
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Padarīt Piegādātāja citāts
 DocType: Quality Inspection,Incoming,Ienākošs
 DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Samazināt Nopelnot par Bezalgas atvaļinājums (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Pievienot lietotājus jūsu organizācijā, izņemot sevi"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Pievienot lietotājus jūsu organizācijā, izņemot sevi"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Partijas ID
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Klienta ID
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Lai Time jābūt lielākam par laiku
 DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
 DocType: BOM,Last Purchase Rate,"Pēdējā pirkuma ""Rate"""
 DocType: Account,Asset,Aktīvs
 DocType: Project Task,Task ID,Uzdevums ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","piemēram, ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","piemēram, ""MC"""
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Preces nevar pastāvēt postenī {0}, jo ir varianti"
 ,Sales Person-wise Transaction Summary,Sales Person-gudrs Transaction kopsavilkums
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Noliktava {0} nepastāv
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,Par ražošanu
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Ievadiet pārdošanas kārtību tabulā iepriekš
 DocType: Project Task,View Task,Skatīt Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Jūsu finanšu gads sākas
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Jūsu finanšu gads sākas
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Ievadiet pirkumu čekus
 DocType: Sales Invoice,Get Advances Received,Get Saņemtā Avansa
 DocType: Email Digest,Add/Remove Recipients,Add / Remove saņēmējus
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
 DocType: Supplier,Address and Contacts,Adrese un kontakti
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni
 DocType: Payment Tool,Get Outstanding Vouchers,Iegūt nepārspējamas Kuponi
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Pabalsts pārmērīga {0} šķērsoja postenī {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Nosaukums personas vai organizācijas, ka šī adrese pieder."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Jūsu Piegādātāji
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Jūsu Piegādātāji
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Vēl Alga Struktūra {0} ir aktīva darbiniekam {1}. Lūdzu, tā statusu ""Neaktīvs"", lai turpinātu."
 DocType: Purchase Invoice,Contact,Kontakts
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti
 DocType: Payment Reconciliation,From Invoice Date,No rēķina datuma
 DocType: Cost Center,Budgets,Budžeti
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Ko tas dod?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Ko tas dod?
 DocType: Delivery Note,To Warehouse,Uz noliktavu
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konts {0} ir ievadīts vairāk nekā vienu reizi taksācijas gadā {1}
 ,Average Commission Rate,Vidēji Komisija likme
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,Klienta kods
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
 DocType: Buying Settings,Naming Series,Nosaucot Series
 DocType: Leave Block List,Leave Block List Name,Atstājiet Block Saraksta nosaukums
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Akciju aktīvi
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,Saražotā daudzums
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inženieris
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Faktisks
 DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Tirdzniecība un vairumtirdzniecība
 DocType: Issue,First Responded On,First atbildēja
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross uzskaitījums Prece ir vairākām grupām
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Pirmais Lietotājs: You
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Pirmais Lietotājs: You
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Veiksmīgi jāsaskaņo
 DocType: Production Order,Planned End Date,Plānotais beigu datums
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Maiņa
 DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta
 DocType: Appraisal Goal,Score Earned,Score Nopelnītās
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","piemēram, ""My Company LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","piemēram, ""My Company LLC"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Uzteikuma termiņa
 DocType: Bank Reconciliation Detail,Voucher ID,Kuponu ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,"Tas ir sakne teritorija, un to nevar rediģēt."
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Kopā Neapmaksāta
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Laiks Log nav saņemts rēķins
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Pircējs
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Pircējs
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Ievadiet Pret Kuponi manuāli
 DocType: SMS Settings,Static Parameters,Statiskie Parametri
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Nepieciešams saglabāt formu pirms procedūras
 DocType: Item Attribute,Numeric Values,Skaitliskām vērtībām
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Pievienojiet Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Pievienojiet Logo
 DocType: Customer,Commission Rate,Komisija Rate
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Padarīt Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block atvaļinājums iesniegumi departamentā.
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 9026e18..239ac09 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Опишан
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Девизниот курс мора да биде иста како {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Име на купувачи
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Сите области поврзани со извозот како валута, девизен курс, извоз вкупно, извоз голема вкупно итн се достапни во испорака, ПОС, цитат, Продај фактура, Продај Побарувања итн"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Работа во прогрес
 DocType: Employee,Holiday List,Одмор Листа
 DocType: Time Log,Time Log,Време Влез
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Сметководител
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Сметководител
 DocType: Cost Center,Stock User,Акциите пристап
 DocType: Company,Phone No,Телефон No
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Дневник на дејностите што се вршат од страна на корисниците против задачи кои може да се користи за следење на времето, платежна."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Кол бара за купување
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикачи CSV датотека со две колони, еден за старото име и еден за ново име"
 DocType: Packed Item,Parent Detail docname,Родител Детална docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Кг
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Кг
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Отворање на работа.
 DocType: Item Attribute,Increment,Прираст
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Изберете Магацински ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Истата компанија се внесе повеќе од еднаш
 DocType: Employee,Married,Брак
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не се дозволени за {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
 DocType: Payment Reconciliation,Reconcile,Помират
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Бакалница
 DocType: Quality Inspection Reading,Reading 1,Читање 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Г-дин
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Добавувачот Вид / Добавувачот
 DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Потрошни
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Потрошни
 DocType: Upload Attendance,Import Log,Увоз Влез
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Испрати
 DocType: Sales Invoice Item,Delivered By Supplier,Дадено од страна на Добавувачот
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,Причината
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Емитување
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Извршување
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Првиот корисник ќе стане менаџер на систем (можете да го промените ова подоцна).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Првиот корисник ќе стане менаџер на систем (можете да го промените ова подоцна).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Детали за операции извршени.
 DocType: Serial No,Maintenance Status,Одржување Статус
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Теми и цени
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Сметка на главата
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Ве молиме изберете Полнење Тип прв
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Најнови
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Макс 5 знаци
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Макс 5 знаци
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Првиот Leave Approver во листата ќе биде поставена како стандардна Остави Approver
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Научат
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Трошоци активност по вработен
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Додади претплатници
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",&quot;Не постои
 DocType: Pricing Rule,Valid Upto,Важи до
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Директните приходи
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Не може да се филтрираат врз основа на сметка, ако групирани по сметка"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Административен службеник
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,Продажбата на лице Цели
 DocType: Production Order Operation,In minutes,Во минути
 DocType: Issue,Resolution Date,Резолуцијата Датум
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
 DocType: Selling Settings,Customer Naming By,Именувањето на клиентите со
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Претворат во група
 DocType: Activity Cost,Activity Type,Тип на активност
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,Стандардно банкарска сметка
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Ажурирај акции &#39;не може да се провери, бидејќи предмети кои не се доставуваат преку {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Бр
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Бр
 DocType: Item,Items with higher weightage will be shown higher,Предмети со поголема weightage ќе бидат прикажани повисоки
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирување Детална
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Мои Фактури
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Мои Фактури
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Не се пронајдени вработен
 DocType: Purchase Order,Stopped,Запрен
 DocType: Item,If subcontracted to a vendor,Ако иницираат да продавач
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,Работни дена
 DocType: Serial No,Incoming Rate,Дојдовни стапка
 DocType: Packing Slip,Gross Weight,Бруто тежина на апаратот
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Името на вашата компанија за која сте за создавање на овој систем.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Името на вашата компанија за која сте за создавање на овој систем.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Вклучи празници во Вкупен број. на работните денови
 DocType: Job Applicant,Hold,Држете
 DocType: Employee,Date of Joining,Датум на приклучување
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Стандардно банка / готовинска сметка ќе се ажурира автоматски во POS Фактура кога е избрана оваа опција.
 DocType: Employee,Permanent Address Is,Постојана адреса е
 DocType: Production Order Operation,Operation completed for how many finished goods?,Операцијата заврши за колку готовите производи?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Бренд
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Бренд
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Додаток за надминување {0} преминал за Точка {1}.
 DocType: Employee,Exit Interview Details,Излез Интервју Детали за
 DocType: Item,Is Purchase Item,Е Набавка Точка
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,Критериуми за инспекција
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дрвото на finanial трошочни центри.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Трансферираните
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бела
 DocType: SMS Center,All Lead (Open),Сите Олово (Отвори)
 DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Закачите вашата слика
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Закачите вашата слика
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Направете
 DocType: Journal Entry,Total Amount in Words,Вкупниот износ со зборови
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Имаше грешка. Една можна причина може да биде дека не сте го зачувале форма. Ве молиме контактирајте support@erpnext.com ако проблемот продолжи.
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,Превозот држава
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора да се додаде со користење на &quot;се предмети од Набавка Разписки&quot; копчето
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Трошоци за продажба
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Стандардна Купување
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Стандардна Купување
 DocType: GL Entry,Against,Против
 DocType: Item,Default Selling Cost Center,Стандардно Продажба Цена центар
 DocType: Sales Partner,Implementation Partner,Партнер имплементација
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,ажурираат преку Време на дневници
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просечна возраст
 DocType: Opportunity,Your sales person who will contact the customer in future,Продажбата на лице кои ќе контактираат со клиентите во иднина
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Листа на неколку од вашите добавувачи. Тие можат да бидат организации или поединци.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Листа на неколку од вашите добавувачи. Тие можат да бидат организации или поединци.
 DocType: Company,Default Currency,Стандардна валута
 DocType: Contact,Enter designation of this Contact,Внесете ознака на овој Контакт
 DocType: Expense Claim,From Employee,Од вработените
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Први
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
 DocType: Production Order,Manufacture against Sales Order,Производство против Продај Побарувања
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Остатокот од светот
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Остатокот од светот
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставката {0} не може да има Batch
 ,Budget Variance Report,Буџетот Варијанса Злоупотреба
 DocType: Salary Slip,Gross Pay,Бруто плата
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Индиректни трошоци
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земјоделството
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Вашите производи или услуги
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Вашите производи или услуги
 DocType: Mode of Payment,Mode of Payment,Начин на плаќање
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ова е корен елемент група и не може да се уредува.
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,Сериски № Детали за
 DocType: Purchase Invoice Item,Item Tax Rate,Точка даночна стапка
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капитал опрема
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на &quot;Apply On&quot; поле, која може да биде точка, точка група или бренд."
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,Баланс на сметка
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Правило данок за трансакции.
 DocType: Rename Tool,Type of document to rename.,Вид на документ да се преименува.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Ние купуваме Оваа содржина
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Ние купуваме Оваа содржина
 DocType: Address,Billing,Платежна
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Вкупно даноци и такси (Фирма валута)
 DocType: Shipping Rule,Shipping Account,Испорака на профилот
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Треба да се испрати до {0} примачи
 DocType: Quality Inspection,Readings,Читања
 DocType: Stock Entry,Total Additional Costs,Вкупно Дополнителни трошоци
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Под собранија
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Под собранија
 DocType: Shipping Rule Condition,To Value,На вредноста
 DocType: Supplier,Stock Manager,Акции менаџер
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Владата
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Точка Варијанти
 DocType: Company,Services,Услуги
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Вкупно ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Вкупно ({0})
 DocType: Cost Center,Parent Cost Center,Родител цена центар
 DocType: Sales Invoice,Source,Извор
 DocType: Leave Type,Is Leave Without Pay,Е неплатено отсуство
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Не се пронајдени во табелата за платен записи
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Финансиска година Почеток Датум
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Финансиска година Почеток Датум
 DocType: Employee External Work History,Total Experience,Вкупно Искуство
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Пакување фиш (и) откажани
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Парични текови од инвестициони
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Бренд господар.
 DocType: Sales Invoice Item,Brand Name,Името на брендот
 DocType: Purchase Receipt,Transporter Details,Транспортерот Детали
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Кутија
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Организацијата
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Кутија
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Организацијата
 DocType: Monthly Distribution,Monthly Distribution,Месечен Дистрибуција
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер
 DocType: Production Plan Sales Order,Production Plan Sales Order,Производство план Продај Побарувања
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,Исплата Износ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Конзумира Износ
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Види
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Нето промени во Пари
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Нето промени во Пари
 DocType: Salary Structure Deduction,Salary Structure Deduction,Структура плата Одбивање
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Цената на издадени материјали
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Време Вклучи Серија {0} мора да биде предаден &quot;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направете влез сметководството за секој берза движење
 DocType: Leave Allocation,Total Leaves Allocated,Вкупно Лисја Распределени
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Магацински бара во ред Нема {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Магацински бара во ред Нема {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување
 DocType: Employee,Date Of Retirement,Датум на заминување во пензија
 DocType: Upload Attendance,Get Template,Земете Шаблон
 DocType: Address,Postal,Поштенските
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,Родител Територија
 DocType: Quality Inspection Reading,Reading 2,Читање 2
 DocType: Stock Entry,Material Receipt,Материјал Потврда
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Производи
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Производи
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Партијата Вид и Партијата е потребно за побарувања / Платив сметка {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако оваа точка има варијанти, тогаш тоа не може да биде избран во продажбата на налози итн"
 DocType: Lead,Next Contact By,Следна Контакт Со
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,Известување за е-мејл адреса
 DocType: Payment Tool,Find Invoices to Match,Најди ги Фактури на појавување
 ,Item-wise Sales Register,Точка-мудар Продажбата Регистрирај се
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","на пример, &quot;XYZ Народната банка&quot;"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","на пример, &quot;XYZ Народната банка&quot;"
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Е овој данок се вклучени во основната стапка?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Вкупно Целна
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Кошничка е овозможено
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,Крај на Количина
 DocType: Sales Invoice Item,References,Референци
 DocType: Quality Inspection Reading,Reading 10,Читањето 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Листа вашите производи или услуги да ја купите или да го продаде. Бидете сигурни да се провери точка група, Одделение за премер и други својства кога ќе почнете."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Листа вашите производи или услуги да ја купите или да го продаде. Бидете сигурни да се провери точка група, Одделение за премер и други својства кога ќе почнете."
 DocType: Hub Settings,Hub Node,Центар Јазол
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Вредност {0} {1} Атрибут не постои во листата на валидни Точка атрибут вредности
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен од {0}, како што не е сметката за приходи и трошоци"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнати
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Подрачје / клиентите
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,на пример 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,на пример 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: распределени износ {1} мора да биде помалку од или еднакво на фактура преостанатиот износ за наплата {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Во Зборови ќе бидат видливи кога еднаш ќе ве спаси Фактура на продажба.
 DocType: Item,Is Sales Item,Е продажба Точка
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Точка {0} не е подесување за сериски бр. Проверете Точка господар
 DocType: Maintenance Visit,Maintenance Time,Одржување Време
 ,Amount to Deliver,Износ за да овозможи
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Производ или услуга
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Производ или услуга
 DocType: Naming Series,Current Value,Сегашна вредност
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} создаден
 DocType: Delivery Note Item,Against Sales Order,Против Продај Побарувања
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,Атрибут Име
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},"Точка {0} мора да биде на продажба, односно послужната ствар во {1}"
 DocType: Item Group,Show In Website,Прикажи Во вебсајт
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Група
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Група
 DocType: Task,Expected Time (in hours),Се очекува времето (во часови)
 ,Qty to Order,Количина да нарачате
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Да ги пратите на името на брендот во следниве документи испорака, можности, материјал Барање точка, нарачка, купување на ваучер, Набавувачот прием, цитатноста, Продај фактура, производ Бовча, Продај Побарувања, Сериски Не"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Правила цените се уште се филтрирани врз основа на квантитетот.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете приходи за корисници
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора да имаат улога &quot;расход Approver&quot;
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Пар
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Пар
 DocType: Bank Reconciliation Detail,Against Account,Против профил
 DocType: Maintenance Schedule Detail,Actual Date,Крај Датум
 DocType: Item,Has Batch No,Има Batch Не
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,Распоред за одржување
 ,Quotation Trends,Трендови цитат
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
 DocType: Shipping Rule Condition,Shipping Amount,Испорака Износ
 ,Pending Amount,Во очекување Износ
 DocType: Purchase Invoice Item,Conversion Factor,Конверзија Фактор
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Дрвото на finanial сметки.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставете го празно ако се земе предвид за сите видови на вработените
 DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирање пријави Врз основа на
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"На сметка {0} мора да биде од типот &quot;основни средства&quot;, како точка {1} е предност Точка"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"На сметка {0} мора да биде од типот &quot;основни средства&quot;, како точка {1} е предност Точка"
 DocType: HR Settings,HR Settings,Поставки за човечки ресурси
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Сметка тврдат дека е во очекување на одобрување. Само на сметка Approver може да го ажурира статусот.
 DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr не може да биде празно или простор
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спорт
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Вкупно Крај
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Единица
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Единица
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Ве молиме назначете фирма,"
 ,Customer Acquisition and Loyalty,Стекнување на клиентите и лојалност
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Складиште, каде што се одржување на залихи на одбиени предмети"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Вашата финансиска година завршува на
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Вашата финансиска година завршува на
 DocType: POS Profile,Price List,Ценовник
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} сега е стандардно фискална година. Ве молиме да обновите вашиот прелистувач за промените да имаат ефект.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Сметка побарувања
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изберете компанијата ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Видови на вработување (постојан, договор, стаж итн)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
 DocType: Currency Exchange,From Currency,Од валутен
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ве молиме изберете распределени износот, видот Фактура и број на фактурата во барем еден ред"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Продај Побарувања потребни за Точка {0}
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Ве молиме кликнете на &quot;Генерирање Распоред&quot; да се добие распоред
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Нова цена центар
 DocType: Bin,Ordered Quantity,Нареди Кол
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","на пример, &quot;Изградба на алатки за градители&quot;"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","на пример, &quot;Изградба на алатки за градители&quot;"
 DocType: Quality Inspection,In Process,Во процесот
 DocType: Authorization Rule,Itemwise Discount,Itemwise попуст
 DocType: Purchase Order Item,Reference Document Type,Референтен документ Тип
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако имате креирано стандарден образец во продажба даноци и давачки дефиниција, изберете една и кликнете на копчето подолу."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Наведи земјата за оваа Испорака Правило или проверете Во светот испорака
 DocType: Stock Entry,Total Incoming Value,Вкупно Дојдовни вредност
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Дебитна Да се бара
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Откупната цена Листа
 DocType: Offer Letter Term,Offer Term,Понуда Рок
 DocType: Quality Inspection,Quality Manager,Менаџер за квалитет
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,Крај на Кол
 DocType: Shipping Rule,example: Next Day Shipping,пример: Следен ден на испорака
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Сериски № {0} не е пронајдена
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Вашите клиенти
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Вашите клиенти
 DocType: Leave Block List Date,Block Date,Датум на блок
 DocType: Sales Order,Not Delivered,Не Дадени
 ,Bank Clearance Summary,Банката Чистење Резиме
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
 DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба
 DocType: Installation Note,Installation Note,Инсталација Забелешка
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Додади Даноци
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Додади Даноци
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Паричен тек од финансирањето
 ,Financial Analytics,Финансиски анализи
 DocType: Quality Inspection,Verified By,Заверена од
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да биде поголема од планираното quanitity ({2}) во продукција налог {3}
 DocType: Shipping Rule,Shipping Rule Label,Испорака Правило Етикета
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
 DocType: Newsletter,Test,Тест
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Како што постојат постојните акции трансакции за оваа точка, \ вие не може да се промени на вредностите на &quot;Мора Сериски Не&quot;, &quot;Дали Серија Не&quot;, &quot;Дали берза точка&quot; и &quot;метода на проценка&quot;"
@@ -2003,7 +2005,7 @@
 ,Sales Browser,Продажбата Browser
 DocType: Journal Entry,Total Credit,Вкупно кредитни
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Локалните
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Локалните
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и побарувања (средства)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должниците
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Големи
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Добијат ажурирања
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Додадете неколку записи примерок
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Додадете неколку записи примерок
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Остави менаџмент
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Група од сметка
 DocType: Sales Order,Fully Delivered,Целосно Дадени
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,Нарачка на купувачот
 DocType: Warranty Claim,From Company,Од компанијата
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Вредност или Количина
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Минута
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Минута
 DocType: Purchase Invoice,Purchase Taxes and Charges,Купување на даноци и такси
 ,Qty to Receive,Количина да добијам
 DocType: Leave Block List,Leave Block List Allowed,Остави Забрани листата на дозволени
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Вие ќе го користите за најава
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Вие ќе го користите за најава
 DocType: Sales Partner,Retailer,Трговија на мало
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Сите типови на Добавувачот
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Врати против Набавка Фактура
 DocType: Item,Warranty Period (in days),Гарантниот период (во денови)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Нето готовина од работењето
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,на пример ДДВ
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,на пример ДДВ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Точка 4
 DocType: Journal Entry Account,Journal Entry Account,Весник Влегување профил
 DocType: Shopping Cart Settings,Quotation Series,Серија цитат
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,Територија Цели
 DocType: Delivery Note,Transporter Info,Превозникот Информации
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Нарачка точка Опрема што се испорачува
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Име на компанија не може да биде компанија
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Име на компанија не може да биде компанија
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Писмо глави за печатење на обрасци.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Наслови за печатење шаблони пр проформа фактура.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Трошоци тип вреднување не може да го означи како Инклузивна
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Ве молиме внесете &#39;очекува испорака датум &quot;
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + отпише сума не може да биде поголема од Гранд Вкупно
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + отпише сума не може да биде поголема од Гранд Вкупно
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Забелешка: Ако плаќањето не е направена на секое повикување, направи весник влез рачно."
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Точка 3
 DocType: Purchase Order,Customer Contact Email,Контакт е-маил клиент
 DocType: Sales Team,Contribution (%),Придонес (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од &quot;Пари или банкарска сметка &#39;не е одредено,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од &quot;Пари или банкарска сметка &#39;не е одредено,"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Одговорности
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Шаблон
 DocType: Sales Person,Sales Person Name,Продажбата на лице Име
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ве молиме внесете барем 1 фактура во табелата
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Додади корисници
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Додади корисници
 DocType: Pricing Rule,Item Group,Точка група
 DocType: Task,Actual Start Date (via Time Logs),Старт на проектот Датум (преку Време на дневници)
 DocType: Stock Reconciliation Item,Before reconciliation,Пред помирување
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,Од време
 DocType: Notification Control,Custom Message,Прилагодено порака
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестициско банкарство
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање
 DocType: Purchase Invoice,Price List Exchange Rate,Ценовник курс
 DocType: Purchase Invoice Item,Rate,Стапка
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Практикант
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Вкупно не може да биде нула
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&quot;Дена од денот на Ред&quot; мора да биде поголем или еднаков на нула
 DocType: C-Form,Amended From,Изменет Од
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Суровина
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Суровина
 DocType: Leave Application,Follow via Email,Следете ги преку E-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Сметка детето постои за оваа сметка. Не можете да ја избришете оваа сметка.
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,Точка Код за добавувачи
 DocType: Issue,Raised By (Email),Покренати од страна на (E-mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Генералниот
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Прикачи меморандум
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Прикачи меморандум
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одбие кога категорија е наменета за &quot;Вреднување&quot; или &quot;вреднување и вкупно&quot;
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа на вашата даночна глави (на пример, ДДВ, царински итн, тие треба да имаат уникатни имиња) и стандард на нивните стапки. Ова ќе создаде стандарден образец, кои можете да ги менувате и додадете повеќе подоцна."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа на вашата даночна глави (на пример, ДДВ, царински итн, тие треба да имаат уникатни имиња) и стандард на нивните стапки. Ова ќе создаде стандарден образец, кои можете да ги менувате и додадете повеќе подоцна."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0}
 DocType: Journal Entry,Bank Entry,Банката Влегување
 DocType: Authorization Rule,Applicable To (Designation),Применливи To (Означување)
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,Точка Сериски Не
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} мора да се намали од {1} или ќе треба да се зголеми претекување толеранција
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Вкупно Тековен
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Час
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Час
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Серијали Точка {0} не може да се ажурира \ користење на берза за помирување
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Пренос на материјал за да Добавувачот
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Нема ништо да се променат.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Резиме за овој месец и во очекување на активности
 DocType: Customer Group,Customer Group Name,Клиент Име на групата
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
 DocType: GL Entry,Against Voucher Type,Против ваучер Тип
 DocType: Item,Attributes,Атрибути
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Проект-мудар податоци не се достапни за котација
 DocType: Project,Expected End Date,Се очекува Крај Датум
 DocType: Appraisal Template,Appraisal Template Title,Процена Шаблон Наслов
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Комерцијален
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Комерцијален
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родител Точка {0} не мора да биде Акции Точка
 DocType: Cost Center,Distribution Id,Id дистрибуција
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Прекрасно Услуги
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативни Вреднување стапка не е дозволено
 DocType: Holiday List,Weekly Off,Неделен Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","За пример, 2012 година, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Привремени Добивка / загуба (кредитни)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Привремени Добивка / загуба (кредитни)
 DocType: Sales Invoice,Return Against Sales Invoice,Врати против Продај фактура
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Точка 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Поставете ја стандардната вредност {0} во компанијата {1}
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Најдете време Пријавете се Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Издадени
 DocType: Project,Total Billing Amount (via Time Logs),Вкупно регистрации Износ (преку Време на дневници)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Ние продаваме Оваа содржина
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Ние продаваме Оваа содржина
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id снабдувач
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Количина треба да биде поголем од 0
 DocType: Journal Entry,Cash Entry,Кеш Влегување
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Забелешка: Точката {0} влегоа неколку пати
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Сите контакти.
 DocType: Newsletter,Test Email Id,Тест-мејл ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Компанијата Кратенка
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Компанијата Кратенка
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Ако ги следите испитување квалитет. Овозможува точка ОК задолжителни и ОК Не во Набавка Потврда
 DocType: GL Entry,Party Type,Партијата Тип
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Суровина којашто не може да биде иста како главна точка
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Брз влез
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} е задолжително за враќање
 DocType: Purchase Order,To Receive,За да добиете
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Приходи / расходи
 DocType: Employee,Personal Email,Личен е-маил
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Вкупната варијанса
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,Од олово
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Нарачка пуштени во производство.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Изберете фискалната година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
 DocType: Hub Settings,Name Token,Име знак
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Стандардна Продажба
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Стандардна Продажба
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Барем еден магацин е задолжително
 DocType: Serial No,Out of Warranty,Надвор од гаранција
 DocType: BOM Replace Tool,Replace,Заменете
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,Одржана на
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Производство Точка
 ,Employee Information,Вработен информации
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Стапка (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Стапка (%)
 DocType: Stock Entry Detail,Additional Cost,Дополнителни трошоци
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Финансиска година Крај Датум
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Финансиска година Крај Датум
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Направете Добавувачот цитат
 DocType: Quality Inspection,Incoming,Дојдовни
 DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Намалување на заработка за неплатено отсуство (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Додади корисниците на вашата организација, освен себе"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Додади корисниците на вашата организација, освен себе"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Сериски Не {1} не се совпаѓа со {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Обичните Leave
 DocType: Batch,Batch ID,Серија проект
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id на купувачи
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,На време мора да биде поголем од Time
 DocType: Journal Entry Account,Exchange Rate,На девизниот курс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Магацински {0}: Родител на сметка {1} не bolong на компанијата {2}
 DocType: BOM,Last Purchase Rate,Последните Набавка стапка
 DocType: Account,Asset,Средства
 DocType: Project Task,Task ID,Задача проект
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","на пример, &quot;MC&quot;"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","на пример, &quot;MC&quot;"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Акции не може да постои на точка {0} бидејќи има варијанти
 ,Sales Person-wise Transaction Summary,Продажбата на лице-мудар Преглед на трансакциите
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Магацински {0} не постои
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,За производство
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Ве молиме внесете продажба со цел во горната табела
 DocType: Project Task,View Task,Види Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Вашата финансиска година започнува на
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Вашата финансиска година започнува на
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Ве молиме внесете Набавка Разписки
 DocType: Sales Invoice,Get Advances Received,Се аванси
 DocType: Email Digest,Add/Remove Recipients,Додадете / отстраните примачи
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0}
 DocType: Supplier,Address and Contacts,Адреса и контакти
 DocType: UOM Conversion Detail,UOM Conversion Detail,Детална UOM конверзија
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Чувајте го веб пријателски 900px (w) од 100пк (ж)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Чувајте го веб пријателски 900px (w) од 100пк (ж)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производство цел не може да се зголеми во однос на точка Шаблон
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Обвиненијата се ажурирани Набавка Потврда против секоја ставка
 DocType: Payment Tool,Get Outstanding Vouchers,Земете Најдобро Ваучери
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Вкупно weightage доделени треба да биде 100%. Тоа е {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Додаток за надминување {0} преминал за Точка {1}
 DocType: Address,Name of person or organization that this address belongs to.,Име на лицето или организацијата која оваа адреса припаѓа.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Вашите добавувачи
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Вашите добавувачи
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубени како Продај Побарувања е направен.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Уште една плата структура {0} е активен за вработен {1}. Ве молиме да го направи својот статус како &quot;неактивен&quot; за да продолжите.
 DocType: Purchase Invoice,Contact,Контакт
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Земете неусогласеност записи
 DocType: Payment Reconciliation,From Invoice Date,Фактура од Датум
 DocType: Cost Center,Budgets,Буџети
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Што да направам?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Што да направам?
 DocType: Delivery Note,To Warehouse,Да се Магацински
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},На сметка {0} е внесен повеќе од еднаш за фискалната година {1}
 ,Average Commission Rate,Просечната стапка на Комисијата
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,Код на клиентите
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Роденден Потсетник за {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Дена од денот на нарачка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
 DocType: Buying Settings,Naming Series,Именување Серија
 DocType: Leave Block List,Leave Block List Name,Остави Забрани Листа на Име
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Акции средства
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,Произведената количина
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Инженер
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Барај Под собранија
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
 DocType: Sales Partner,Partner Type,Тип партнер
 DocType: Purchase Taxes and Charges,Actual,Крај
 DocType: Authorization Rule,Customerwise Discount,Customerwise попуст
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Мало и големо
 DocType: Issue,First Responded On,Прво одговорија
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Крстот на оглас на точка во повеќе групи
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Првата Корисник: Вие
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Првата Корисник: Вие
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Почеток Датум и фискалната година Крај Датум веќе се поставени во фискалната {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Успешно помири
 DocType: Production Order,Planned End Date,Планирани Крај Датум
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Промени
 DocType: Purchase Invoice,Contact Email,Контакт E-mail
 DocType: Appraisal Goal,Score Earned,Резултат Заработени
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","на пример, &quot;Мојата компанија ДОО&quot;"
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","на пример, &quot;Мојата компанија ДОО&quot;"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Отказен рок
 DocType: Bank Reconciliation Detail,Voucher ID,Ваучер проект
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ова е коренот територија и не може да се уредува.
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Вкупно ненаплатени
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Време најавите не е фактурираните
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Купувачот
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Купувачот
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Нето плата со која не може да биде негативен
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Ве молиме внесете го Против Ваучери рачно
 DocType: SMS Settings,Static Parameters,Статични параметрите
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Мора да ги зачувате форма пред да продолжите
 DocType: Item Attribute,Numeric Values,Нумерички вредности
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Прикачи Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Прикачи Logo
 DocType: Customer,Commission Rate,Комисијата стапка
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Направи Варијанта
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Апликации одмор блок од страна на одделот.
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index a675f8b..0d61d16 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% വസതി
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),വിനിമയ നിരക്ക് {1} {0} അതേ ആയിരിക്കണം ({2})
 DocType: Sales Invoice,Customer Name,ഉപഭോക്താവിന്റെ പേര്
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","കറൻസി, പരിവർത്തന നിരക്ക്, കയറ്റുമതി ആകെ, കയറ്റുമതി ആകെ മുതലായവ ഡെലിവറി നോട്ട് യിൽ ലഭ്യമാണ്, POS ൽ, ക്വട്ടേഷൻ, സെയിൽസ് ഇൻവോയിസ്, സെയിൽസ് ഓർഡർ തുടങ്ങിയ എല്ലാ കയറ്റുമതി ബന്ധപ്പെട്ട നിലങ്ങളും"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,മേധാവികൾ (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ) അക്കൗണ്ടിംഗ് വിഭാഗരേഖകൾ തീർത്തതു നീക്കിയിരിപ്പും സൂക്ഷിക്കുന്ന ഏത് നേരെ.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,പ്രവൃത്തി പുരോഗതിയിലാണ്
 DocType: Employee,Holiday List,ഹോളിഡേ പട്ടിക
 DocType: Time Log,Time Log,സമയം പ്രവേശിക്കുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,കണക്കെഴുത്തുകാരന്
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,കണക്കെഴുത്തുകാരന്
 DocType: Cost Center,Stock User,സ്റ്റോക്ക് ഉപയോക്താവ്
 DocType: Company,Phone No,ഫോൺ ഇല്ല
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","ട്രാക്കിംഗ് സമയം, ബില്ലിംഗ് ഉപയോഗിക്കാൻ കഴിയും ചുമതലകൾ നേരെ ഉപയോക്താക്കൾ നടത്തുന്ന പ്രവർത്തനങ്ങൾ രേഖകൾ."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,വാങ്ങൽ ഇൻവേർനോ ക്വാണ്ടിറ്റി
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","രണ്ടു നിരകൾ, പഴയ പേര് ഒന്നു പുതിയ പേര് ഒന്നു കൂടി .csv ഫയൽ അറ്റാച്ച്"
 DocType: Packed Item,Parent Detail docname,പാരന്റ് വിശദാംശം docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,കി. ഗ്രാം
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,കി. ഗ്രാം
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,ഒരു ജോലിക്കായി തുറക്കുന്നു.
 DocType: Item Attribute,Increment,വർദ്ധന
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ഒരേ കമ്പനി ഒന്നിലധികം തവണ നൽകുമ്പോഴുള്ള
 DocType: Employee,Married,വിവാഹിത
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},{0} അനുവദനീയമല്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
 DocType: Payment Reconciliation,Reconcile,രഞ്ജിപ്പുണ്ടാക്കണം
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,പലചരക്ക്
 DocType: Quality Inspection Reading,Reading 1,1 Reading
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,മിസ്റ്റർ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,വിതരണക്കമ്പനിയായ ടൈപ്പ് / വിതരണക്കാരൻ
 DocType: Naming Series,Prefix,പ്രിഫിക്സ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumable
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumable
 DocType: Upload Attendance,Import Log,ഇറക്കുമതി പ്രവർത്തനരേഖ
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,അയയ്ക്കുക
 DocType: Sales Invoice Item,Delivered By Supplier,വിതരണക്കാരൻ രക്ഷപ്പെടുത്തി
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,കാരണം
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,പ്രക്ഷേപണം
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,വധശിക്ഷയുടെ
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,ആദ്യ ഉപയോക്താവിന് സിസ്റ്റം മാനേജർ (നിങ്ങൾ പിന്നീട് മാറ്റാനാകും) മാറും.
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,ആദ്യ ഉപയോക്താവിന് സിസ്റ്റം മാനേജർ (നിങ്ങൾ പിന്നീട് മാറ്റാനാകും) മാറും.
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,പ്രവർത്തനങ്ങൾ വിശദാംശങ്ങൾ പുറത്തു കൊണ്ടുപോയി.
 DocType: Serial No,Maintenance Status,മെയിൻറനൻസ് അവസ്ഥ
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,ഇനങ്ങൾ ഉള്ളവയും
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,ചിലവേറിയ ഹെഡ്
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,ചാർജ് ടൈപ്പ് ആദ്യ തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,പുതിയ
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,മാക്സ് 5 അക്ഷരങ്ങള്
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,മാക്സ് 5 അക്ഷരങ്ങള്
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,പട്ടികയിലുള്ള ആദ്യത്തെ അനുവാദ Approver സ്വതവേയുള്ള അനുവാദ Approver സജ്ജമാക്കപ്പെടും
 apps/erpnext/erpnext/config/desktop.py +73,Learn,അറിയുക
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ജീവനക്കാർ ശതമാനം പ്രവർത്തനം ചെലവ്
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,വരിക്കാരെ ചേര്ക്കുക
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",&quot;ഉണ്ടോ ഇല്ല
 DocType: Pricing Rule,Valid Upto,സാധുതയുള്ള വരെ
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,"നിങ്ങളുടെ ഉപഭോക്താക്കൾ ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,"നിങ്ങളുടെ ഉപഭോക്താക്കൾ ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,നേരിട്ടുള്ള ആദായ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","അക്കൗണ്ട് ഭൂഖണ്ടക്രമത്തിൽ, അക്കൗണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,അഡ്മിനിസ്ട്രേറ്റീവ് ഓഫീസർ
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,സെയിൽസ് വ്യാക്തി ടാർഗെറ്റ്
 DocType: Production Order Operation,In minutes,മിനിറ്റുകൾക്കുള്ളിൽ
 DocType: Issue,Resolution Date,റെസല്യൂഷൻ തീയതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
 DocType: Selling Settings,Customer Naming By,ഉപയോക്താക്കൾക്കായി നാമകരണ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,ഗ്രൂപ്പ് പരിവർത്തനം
 DocType: Activity Cost,Activity Type,പ്രവർത്തന തരം
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,സ്ഥിരസ്ഥിതി ബാങ്ക് അക്കൗണ്ട്
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ, ആദ്യം പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ഇനങ്ങളുടെ {0} വഴി അല്ല കാരണം &#39;അപ്ഡേറ്റ് ഓഹരി&#39; പരിശോധിക്കാൻ കഴിയുന്നില്ല
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,ഒഴിവ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,ഒഴിവ്
 DocType: Item,Items with higher weightage will be shown higher,ചിത്രം വെയ്റ്റേജ് ഇനങ്ങൾ ചിത്രം കാണിക്കും
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ബാങ്ക് അനുരഞ്ജനം വിശദാംശം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,എന്റെ ഇൻവോയിസുകൾ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,എന്റെ ഇൻവോയിസുകൾ
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,ജീവനക്കാരൻ കണ്ടെത്തിയില്ല
 DocType: Purchase Order,Stopped,നിർത്തി
 DocType: Item,If subcontracted to a vendor,ഒരു വെണ്ടർ വരെ subcontracted എങ്കിൽ
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,പ്രവർത്തി ദിവസങ്ങൾ
 DocType: Serial No,Incoming Rate,ഇൻകമിംഗ് റേറ്റ്
 DocType: Packing Slip,Gross Weight,ആകെ ഭാരം
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,നിങ്ങൾ ഈ സിസ്റ്റം ക്രമീകരിക്കുന്നതിനായി ചെയ്തിട്ടുളള നിങ്ങളുടെ കമ്പനിയുടെ പേര്.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,നിങ്ങൾ ഈ സിസ്റ്റം ക്രമീകരിക്കുന്നതിനായി ചെയ്തിട്ടുളള നിങ്ങളുടെ കമ്പനിയുടെ പേര്.
 DocType: HR Settings,Include holidays in Total no. of Working Days,ഇല്ല ആകെ ലെ അവധി ദിവസങ്ങൾ ഉൾപ്പെടുത്തുക. ജോലി നാളുകളിൽ
 DocType: Job Applicant,Hold,പിടിക്കുക
 DocType: Employee,Date of Joining,ചേരുന്നു തീയതി
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ഈ മോഡ് തെരഞ്ഞെടുക്കുമ്പോഴും സ്വതേ ബാങ്ക് / ക്യാഷ് അംഗത്വം POS ൽ ഇൻവോയിസ് അപ്ഡേറ്റ് ചെയ്യും.
 DocType: Employee,Permanent Address Is,സ്ഥിര വിലാസം തന്നെയല്ലേ
 DocType: Production Order Operation,Operation completed for how many finished goods?,ഓപ്പറേഷൻ എത്ര പൂർത്തിയായി ഗുഡ്സ് പൂർത്തിയായെന്നും?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ബ്രാൻഡ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ബ്രാൻഡ്
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0} over- വേണ്ടി അലവൻസ് ഇനം {1} വേണ്ടി കടന്നു.
 DocType: Employee,Exit Interview Details,നിന്ന് പുറത്തുകടക്കുക അഭിമുഖം വിശദാംശങ്ങൾ
 DocType: Item,Is Purchase Item,വാങ്ങൽ ഇനം തന്നെയല്ലേ
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,ഇൻസ്പെക്ഷൻ മാനദണ്ഡം
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial ചെലവ് സെന്റേഴ്സ് ട്രീ.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ട്രാൻസ്ഫർ
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലയും ലോഗോ അപ്ലോഡ്. (നിങ്ങൾക്ക് പിന്നീട് എഡിറ്റ് ചെയ്യാൻ കഴിയും).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലയും ലോഗോ അപ്ലോഡ്. (നിങ്ങൾക്ക് പിന്നീട് എഡിറ്റ് ചെയ്യാൻ കഴിയും).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,വൈറ്റ്
 DocType: SMS Center,All Lead (Open),എല്ലാ ലീഡ് (തുറക്കുക)
 DocType: Purchase Invoice,Get Advances Paid,അഡ്വാൻസുകളും പണം ലഭിക്കുന്നത്
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,നിങ്ങളുടെ ചിത്രം അറ്റാച്ച്
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,നിങ്ങളുടെ ചിത്രം അറ്റാച്ച്
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,നിർമ്മിക്കുക
 DocType: Journal Entry,Total Amount in Words,വാക്കുകൾ മൊത്തം തുക
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ഒരു പിശക് ഉണ്ടായിരുന്നു. ഒന്ന് ഇതെന്നു കാരണം ഫോം രക്ഷിച്ചു ചെയ്തിട്ടില്ല വരാം. പ്രശ്നം നിലനിൽക്കുകയാണെങ്കിൽ support@erpnext.com ബന്ധപ്പെടുക.
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,ഷിപ്പിംഗ് സ്റ്റേറ്റ്
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ഇനം ബട്ടൺ &#39;വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക&#39; ഉപയോഗിച്ച് ചേർക്കണം
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,സെയിൽസ് ചെലവുകൾ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,സ്റ്റാൻഡേർഡ് വാങ്ങൽ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,സ്റ്റാൻഡേർഡ് വാങ്ങൽ
 DocType: GL Entry,Against,എഗെൻസ്റ്റ്
 DocType: Item,Default Selling Cost Center,സ്ഥിരസ്ഥിതി അതേസമയം ചെലവ് കേന്ദ്രം
 DocType: Sales Partner,Implementation Partner,നടപ്പാക്കൽ പങ്കാളി
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,സമയം ലോഗുകൾ വഴി നവീകരിച്ചത്
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ശരാശരി പ്രായം
 DocType: Opportunity,Your sales person who will contact the customer in future,ഭാവിയിൽ ഉപഭോക്തൃ ബന്ധപ്പെടുന്നതാണ് നിങ്ങളുടെ വിൽപ്പന വ്യക്തി
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,"നിങ്ങളുടെ വിതരണക്കാരും ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,"നിങ്ങളുടെ വിതരണക്കാരും ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
 DocType: Company,Default Currency,സ്ഥിരസ്ഥിതി കറന്സി
 DocType: Contact,Enter designation of this Contact,ഈ സമ്പർക്കത്തിന്റെ പദവിയും നൽകുക
 DocType: Expense Claim,From Employee,ജീവനക്കാരുടെ നിന്നും
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,പഴയവ
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി"
 DocType: Production Order,Manufacture against Sales Order,സെയിൽസ് ഓർഡർ നേരെ ഉല്പാദനം
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,ലോകം റെസ്റ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,ലോകം റെസ്റ്റ്
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ഇനം {0} ബാച്ച് പാടില്ല
 ,Budget Variance Report,ബജറ്റ് പൊരുത്തമില്ലായ്മ റിപ്പോർട്ട്
 DocType: Salary Slip,Gross Pay,മൊത്തം വേതനം
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,പരോക്ഷമായ ചെലവുകൾ
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,കൃഷി
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ
 DocType: Mode of Payment,Mode of Payment,അടക്കേണ്ട മോഡ്
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,ഇത് ഒരു റൂട്ട് ഐറ്റം ഗ്രൂപ്പ് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,സീരിയൽ വിശദാംശങ്ങളൊന്നും
 DocType: Purchase Invoice Item,Item Tax Rate,ഇനം നിരക്ക്
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ &#39;പുരട്ടുക&#39; അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്."
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,അക്കൗണ്ട് ബാലൻസ്
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,ഇടപാടുകൾക്ക് നികുതി റൂൾ.
 DocType: Rename Tool,Type of document to rename.,പേരുമാറ്റാൻ പ്രമാണത്തിൽ തരം.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,ഞങ്ങൾ ഈ ഇനം വാങ്ങാൻ
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,ഞങ്ങൾ ഈ ഇനം വാങ്ങാൻ
 DocType: Address,Billing,ബില്ലിംഗ്
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ആകെ നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
 DocType: Shipping Rule,Shipping Account,ഷിപ്പിംഗ് അക്കൗണ്ട്
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} സ്വീകരിക്കുന്നവർക്ക് അയയ്ക്കാൻ ഷെഡ്യൂൾഡ്
 DocType: Quality Inspection,Readings,വായന
 DocType: Stock Entry,Total Additional Costs,ആകെ അധിക ചെലവ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,സബ് അസംബ്ലീസ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,സബ് അസംബ്ലീസ്
 DocType: Shipping Rule Condition,To Value,മൂല്യത്തിലേക്ക്
 DocType: Supplier,Stock Manager,സ്റ്റോക്ക് മാനേജർ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,സർക്കാർ
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,ഇനം രൂപഭേദങ്ങൾ
 DocType: Company,Services,സേവനങ്ങള്
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),ആകെ ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),ആകെ ({0})
 DocType: Cost Center,Parent Cost Center,പാരന്റ് ചെലവ് കേന്ദ്രം
 DocType: Sales Invoice,Source,ഉറവിടം
 DocType: Leave Type,Is Leave Without Pay,ശമ്പള ഇല്ലാതെ തന്നെ തന്നു
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,സാമ്പത്തിക വർഷം ആരംഭ തീയതി
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,സാമ്പത്തിക വർഷം ആരംഭ തീയതി
 DocType: Employee External Work History,Total Experience,ആകെ അനുഭവം
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,പായ്ക്കിംഗ് ജി (കൾ) റദ്ദാക്കി
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,നിക്ഷേപം മുതൽ ക്യാഷ് ഫ്ളോ
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,ബ്രാൻഡ് മാസ്റ്റർ.
 DocType: Sales Invoice Item,Brand Name,ബ്രാൻഡ് പേര്
 DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,ബോക്സ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,സംഘടന
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,ബോക്സ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,സംഘടന
 DocType: Monthly Distribution,Monthly Distribution,പ്രതിമാസ വിതരണം
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,റിസീവർ പട്ടിക ശൂന്യമാണ്. റിസീവർ പട്ടിക സൃഷ്ടിക്കാൻ ദയവായി
 DocType: Production Plan Sales Order,Production Plan Sales Order,പ്രൊഡക്ഷൻ പ്ലാൻ സെയിൽസ് ഓർഡർ
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,പേയ്മെന്റ് തുക
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} കാണുക
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക
 DocType: Salary Structure Deduction,Salary Structure Deduction,ശമ്പളം ഘടന കിഴിച്ചുകൊണ്ടു
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ഇഷ്യൂ ഇനങ്ങൾ ചെലവ്
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',സമയം ലോഗ് ബാച്ച് {0} &#39;സമർപ്പിച്ചു&#39; വേണം
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ഓരോ ഓഹരി പ്രസ്ഥാനത്തിന് വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി വരുത്തുക
 DocType: Leave Allocation,Total Leaves Allocated,അനുവദിച്ച മൊത്തം ഇലകൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് വെയർഹൗസ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് വെയർഹൗസ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക"
 DocType: Employee,Date Of Retirement,വിരമിക്കൽ തീയതി
 DocType: Upload Attendance,Get Template,ഫലകം നേടുക
 DocType: Address,Postal,പോസ്റ്റൽ
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,പാരന്റ് ടെറിട്ടറി
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,മെറ്റീരിയൽ രസീത്
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,ഉൽപ്പന്നങ്ങൾ
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,ഉൽപ്പന്നങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},പാർട്ടി ടൈപ്പ് പാർട്ടി സ്വീകാ / അടയ്ക്കേണ്ട അക്കൌണ്ട് ആവശ്യമാണ് {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ഈ ഐറ്റം വകഭേദങ്ങളും ഉണ്ട് എങ്കിൽ, അത് തുടങ്ങിയവ വിൽപ്പന ഉത്തരവ് തിരഞ്ഞെടുക്കാനിടയുള്ളൂ കഴിയില്ല"
 DocType: Lead,Next Contact By,അടുത്തത് കോൺടാക്റ്റ് തന്നെയാണ
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,വിജ്ഞാപന ഇമെയിൽ വിലാസം
 DocType: Payment Tool,Find Invoices to Match,മാച്ച് വരെ ഇൻവോയിസുകൾ കണ്ടെത്തുക
 ,Item-wise Sales Register,ഇനം തിരിച്ചുള്ള സെയിൽസ് രജിസ്റ്റർ
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",ഉദാ: &quot;കഖഗ നാഷണൽ ബാങ്ക്&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",ഉദാ: &quot;കഖഗ നാഷണൽ ബാങ്ക്&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ബേസിക് റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ഈ നികുതി ആണോ?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,ആകെ ടാർഗെറ്റ്
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,ഷോപ്പിംഗ് കാർട്ട് പ്രാപ്തമാക്കിയിരിക്കുമ്പോൾ
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,യഥാർത്ഥ Qty
 DocType: Sales Invoice Item,References,അവലംബം
 DocType: Quality Inspection Reading,Reading 10,10 Reading
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","നിങ്ങൾ വാങ്ങാനും വിൽക്കാനും ആ നിങ്ങളുടെ ഉൽപ്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ കാണിയ്ക്കുക. തുടങ്ങുമ്പോൾത്തന്നെ ഇനം ഗ്രൂപ്പ്, അളവിലും മറ്റ് ഉള്ള യൂണിറ്റ് പരിശോധിക്കാൻ ഉറപ്പു വരുത്തുക."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","നിങ്ങൾ വാങ്ങാനും വിൽക്കാനും ആ നിങ്ങളുടെ ഉൽപ്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ കാണിയ്ക്കുക. തുടങ്ങുമ്പോൾത്തന്നെ ഇനം ഗ്രൂപ്പ്, അളവിലും മറ്റ് ഉള്ള യൂണിറ്റ് പരിശോധിക്കാൻ ഉറപ്പു വരുത്തുക."
 DocType: Hub Settings,Hub Node,ഹബ് നോഡ്
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ ഡ്യൂപ്ലിക്കേറ്റ് ഇനങ്ങളുടെ പ്രവേശിച്ചിരിക്കുന്നു. പരിഹരിക്കാൻ വീണ്ടും ശ്രമിക്കുക.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,മൂല്യം {0} ആട്രിബ്യൂട്ടിനായുള്ള {1} സാധുവായ ഇനം പട്ടികയിൽ നിലവിലില്ല മൂല്യങ്ങൾ ആട്രിബ്യൂട്ട്
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","അത് ഒരു ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ല പോലെ ബജറ്റ്, {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,കൈവരിച്ച
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ടെറിട്ടറി / കസ്റ്റമർ
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,ഉദാ 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,ഉദാ 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},വരി {0}: പദ്ധതി തുക {1} കുറവ് അഥവാ മുന്തിയ തുക {2} ഇൻവോയ്സ് സമൻമാരെ ആയിരിക്കണം
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,നിങ്ങൾ സെയിൽസ് ഇൻവോയിസ് ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
 DocType: Item,Is Sales Item,സെയിൽസ് ഇനം തന്നെയല്ലേ
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,ഇനം {0} സീരിയൽ ഒഴിവ് വിവരത്തിനു അല്ല. ഇനം മാസ്റ്റർ പരിശോധിക്കുക
 DocType: Maintenance Visit,Maintenance Time,മെയിൻറനൻസ് സമയം
 ,Amount to Deliver,വിടുവിപ്പാൻ തുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,ഒരു ഉല്പന്നം അല്ലെങ്കിൽ സേവനം
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,ഒരു ഉല്പന്നം അല്ലെങ്കിൽ സേവനം
 DocType: Naming Series,Current Value,ഇപ്പോഴത്തെ മൂല്യം
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} സൃഷ്ടിച്ചു
 DocType: Delivery Note Item,Against Sales Order,സെയിൽസ് എതിരായ
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,പേര് ആട്രിബ്യൂട്ട്
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},ഇനം {0} {1} വിൽപന അല്ലെങ്കിൽ സർവീസ് ഇനം ആയിരിക്കണം
 DocType: Item Group,Show In Website,വെബ്സൈറ്റ് കാണിക്കുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,ഗ്രൂപ്പ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,ഗ്രൂപ്പ്
 DocType: Task,Expected Time (in hours),(മണിക്കൂറിനുള്ളിൽ) പ്രതീക്ഷിക്കുന്ന സമയം
 ,Qty to Order,ഓർഡർ Qty
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","താഴെ രേഖകൾ ഡെലിവറി നോട്ട്, ഓപ്പർച്യൂണിറ്റി, മെറ്റീരിയൽ അഭ്യർത്ഥന, ഇനം, പർച്ചേസ് ഓർഡർ, വാങ്ങൽ വൗച്ചർ, വാങ്ങിക്കുന്ന രസീത്, ക്വട്ടേഷൻ, സെയിൽസ് ഇൻവോയിസ്, ഉൽപ്പന്ന ബണ്ടിൽ, സെയിൽസ് ഓർഡർ, സീരിയൽ പോസ്റ്റ് ബ്രാൻഡ് പേര് ട്രാക്കുചെയ്യുന്നതിന്"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,പ്രൈസിങ് നിയമങ്ങൾ കൂടുതൽ അളവ് അടിസ്ഥാനമാക്കി ഫിൽറ്റർ.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ആവർത്തിക്കുക കസ്റ്റമർ റവന്യൂ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) പങ്ക് &#39;ചിലവിടൽ Approver&#39; ഉണ്ടായിരിക്കണം
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,ജോഡി
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,ജോഡി
 DocType: Bank Reconciliation Detail,Against Account,അക്കൗണ്ടിനെതിരായ
 DocType: Maintenance Schedule Detail,Actual Date,യഥാർഥ
 DocType: Item,Has Batch No,ബാച്ച് ഇല്ല ഉണ്ട്
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,മെയിൻറനൻസ് സമയക്രമങ്ങൾ
 ,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
 DocType: Shipping Rule Condition,Shipping Amount,ഷിപ്പിംഗ് തുക
 ,Pending Amount,തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക
 DocType: Purchase Invoice Item,Conversion Factor,പരിവർത്തന ഫാക്ടർ
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial അക്കൌണ്ടുകളുടെ ട്രീ.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,എല്ലാ ജീവനക്കാരുടെ തരം പരിഗണിക്കില്ല എങ്കിൽ ശൂന്യമായിടൂ
 DocType: Landed Cost Voucher,Distribute Charges Based On,അടിസ്ഥാനമാക്കി നിരക്കുകൾ വിതരണം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,അക്കൗണ്ട് ഇനം {1} പോലെ {0} തരത്തിലുള്ള ആയിരിക്കണം &#39;നിശ്ചിത അസറ്റ്&#39; ഒരു അസറ്റ് ഇനം ആണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,അക്കൗണ്ട് ഇനം {1} പോലെ {0} തരത്തിലുള്ള ആയിരിക്കണം &#39;നിശ്ചിത അസറ്റ്&#39; ഒരു അസറ്റ് ഇനം ആണ്
 DocType: HR Settings,HR Settings,എച്ച് ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ചിലവിടൽ ക്ലെയിം അംഗീകാരത്തിനായി ശേഷിക്കുന്നു. മാത്രം ചിലവിടൽ Approver സ്റ്റാറ്റസ് അപ്ഡേറ്റ് ചെയ്യാം.
 DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,സ്പോർട്സ്
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,യഥാർത്ഥ ആകെ
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,യൂണിറ്റ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,യൂണിറ്റ്
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,കമ്പനി വ്യക്തമാക്കുക
 ,Customer Acquisition and Loyalty,കസ്റ്റമർ ഏറ്റെടുക്കൽ ലോയൽറ്റി
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,നിങ്ങൾ നിരസിച്ചു ഇനങ്ങളുടെ സ്റ്റോക്ക് നിലനിർത്തുന്നുവെന്നോ എവിടെ വെയർഹൗസ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,നിങ്ങളുടെ സാമ്പത്തിക വർഷം ന് അവസാനിക്കും
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,നിങ്ങളുടെ സാമ്പത്തിക വർഷം ന് അവസാനിക്കും
 DocType: POS Profile,Price List,വിലവിവരപട്ടിക
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ഇപ്പോൾ സ്വതവേയുള്ള ധനകാര്യ വർഷം ആണ്. പ്രാബല്യത്തിൽ മാറ്റം നിങ്ങളുടെ ബ്രൗസർ പുതുക്കുക.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ചിലവേറിയ ക്ലെയിമുകൾ
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","തൊഴിൽ വിവിധതരം (സ്ഥിരമായ, കരാർ, തടവുകാരി മുതലായവ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
 DocType: Currency Exchange,From Currency,കറൻസി
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","കുറഞ്ഞത് ഒരു വരിയിൽ പദ്ധതി തുക, ഇൻവോയിസ് ടൈപ്പ് ഇൻവോയിസ് നമ്പർ തിരഞ്ഞെടുക്കുക"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമായ സെയിൽസ് ഓർഡർ
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,ഷെഡ്യൂൾ ലഭിക്കുന്നതിന് &#39;ജനറേറ്റ് ഷെഡ്യൂൾ&#39; ക്ലിക്ക് ചെയ്യുക ദയവായി
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,പുതിയ ചെലവ് കേന്ദ്രം
 DocType: Bin,Ordered Quantity,ഉത്തരവിട്ടു ക്വാണ്ടിറ്റി
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",ഉദാ: &quot;നിർമ്മാതാക്കളുടേയും ഉപകരണങ്ങൾ നിർമ്മിക്കുക&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",ഉദാ: &quot;നിർമ്മാതാക്കളുടേയും ഉപകരണങ്ങൾ നിർമ്മിക്കുക&quot;
 DocType: Quality Inspection,In Process,പ്രക്രിയയിൽ
 DocType: Authorization Rule,Itemwise Discount,Itemwise ഡിസ്കൗണ്ട്
 DocType: Purchase Order Item,Reference Document Type,റഫറൻസ് ഡോക്യുമെന്റ് തരം
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","നിങ്ങൾ സെയിൽസ് നികുതികളും ചുമത്തിയിട്ടുള്ള ഫലകം ഒരു സാധാരണ ടെംപ്ലേറ്റ് .സൃഷ്ടിച്ചിട്ടുണ്ടെങ്കിൽ, ഒന്ന് തിരഞ്ഞെടുത്ത് താഴെയുള്ള ബട്ടൺ ക്ലിക്ക് ചെയ്യുക."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ഈ ഷിപ്പിംഗ് റൂൾ ഒരു രാജ്യം വ്യക്തമാക്കൂ ലോകമൊട്ടാകെ ഷിപ്പിംഗ് പരിശോധിക്കുക
 DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മൂല്യം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,വാങ്ങൽ വില പട്ടിക
 DocType: Offer Letter Term,Offer Term,ആഫര് ടേം
 DocType: Quality Inspection,Quality Manager,ക്വാളിറ്റി മാനേജർ
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,യഥാർത്ഥ ക്വാണ്ടിറ്റി
 DocType: Shipping Rule,example: Next Day Shipping,ഉദാഹരണം: അടുത്ത ദിവസം ഷിപ്പിംഗ്
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,{0} കാണാനായില്ല സീരിയൽ ഇല്ല
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,നിങ്ങളുടെ ഉപഭോക്താക്കളെ
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,നിങ്ങളുടെ ഉപഭോക്താക്കളെ
 DocType: Leave Block List Date,Block Date,ബ്ലോക്ക് തീയതി
 DocType: Sales Order,Not Delivered,കൈമാറിയില്ല
 ,Bank Clearance Summary,ബാങ്ക് ക്ലിയറൻസ് ചുരുക്കം
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം
 DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക
 DocType: Installation Note,Installation Note,ഇന്സ്റ്റലേഷന് കുറിപ്പ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,നികുതികൾ ചേർക്കുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,നികുതികൾ ചേർക്കുക
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള ക്യാഷ് ഫ്ളോ
 ,Financial Analytics,ഫിനാൻഷ്യൽ അനലിറ്റിക്സ്
 DocType: Quality Inspection,Verified By,പരിശോധിച്ചു
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) പ്രൊഡക്ഷൻ ഓർഡർ {3} ആസൂത്രണം quanitity ({2}) വലുതായിരിക്കും കഴിയില്ല
 DocType: Shipping Rule,Shipping Rule Label,ഷിപ്പിംഗ് റൂൾ ലേബൽ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
 DocType: Newsletter,Test,ടെസ്റ്റ്
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","നിലവിലുള്ള സ്റ്റോക്ക് ഇടപാടുകൾ ഈ ഇനത്തിന്റെ ഉണ്ട് പോലെ, \ നിങ്ങൾ &#39;സീരിയൽ നോ ഉണ്ട്&#39; മൂല്യങ്ങൾ മാറ്റാൻ കഴിയില്ല, &#39;ബാച്ച് ഇല്ല ഉണ്ട്&#39;, ഒപ്പം &#39;മൂലധനം രീതിയുടെ&#39; &#39;ഓഹരി ഇനം തന്നെയല്ലേ&#39;"
@@ -2003,7 +2005,7 @@
 ,Sales Browser,സെയിൽസ് ബ്രൗസർ
 DocType: Journal Entry,Total Credit,ആകെ ക്രെഡിറ്റ്
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},മുന്നറിയിപ്പ്: മറ്റൊരു {0} # {1} സ്റ്റോക്ക് എൻട്രി {2} നേരെ നിലവിലുണ്ട്
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,പ്രാദേശിക
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,പ്രാദേശിക
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),വായ്പകളും അഡ്വാൻസുകളും (ആസ്തികൾ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,കടക്കാർ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,വലുത്
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,അപ്ഡേറ്റുകൾ നേടുക
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,ഏതാനും സാമ്പിൾ റെക്കോർഡുകൾ ചേർക്കുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,ഏതാനും സാമ്പിൾ റെക്കോർഡുകൾ ചേർക്കുക
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,മാനേജ്മെന്റ് വിടുക
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,അക്കൗണ്ട് വഴി ഗ്രൂപ്പ്
 DocType: Sales Order,Fully Delivered,പൂർണ്ണമായി കൈമാറി
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ
 DocType: Warranty Claim,From Company,കമ്പനി നിന്നും
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,മൂല്യം അഥവാ Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,മിനിറ്റ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,മിനിറ്റ്
 DocType: Purchase Invoice,Purchase Taxes and Charges,നികുതി ചാർജുകളും വാങ്ങുക
 ,Qty to Receive,സ്വീകരിക്കാൻ Qty
 DocType: Leave Block List,Leave Block List Allowed,ബ്ലോക്ക് പട്ടിക അനുവദനീയം വിടുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,നിങ്ങൾ പ്രവേശിക്കാൻ അത് ഉപയോഗിക്കും
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,നിങ്ങൾ പ്രവേശിക്കാൻ അത് ഉപയോഗിക്കും
 DocType: Sales Partner,Retailer,ഫേയ്സ്
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,എല്ലാ വിതരണക്കാരൻ രീതികൾ
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ് എഗെൻസ്റ്റ് മടങ്ങുക
 DocType: Item,Warranty Period (in days),(ദിവസങ്ങളിൽ) വാറന്റി കാലാവധി
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ഉദാ വാറ്റ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,ഉദാ വാറ്റ്
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ഇനം 4
 DocType: Journal Entry Account,Journal Entry Account,ജേണൽ എൻട്രി അക്കൗണ്ട്
 DocType: Shopping Cart Settings,Quotation Series,ക്വട്ടേഷൻ സീരീസ്
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,ടെറിറ്ററി ടാർഗെറ്റ്
 DocType: Delivery Note,Transporter Info,ട്രാൻസ്പോർട്ടർ വിവരം
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,വാങ്ങൽ ഓർഡർ ഇനം നൽകിയത്
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,കമ്പനിയുടെ പേര് കമ്പനി ആകാൻ പാടില്ല
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,കമ്പനിയുടെ പേര് കമ്പനി ആകാൻ പാടില്ല
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,പ്രിന്റ് ടെംപ്ലേറ്റുകൾക്കായി കത്ത് മേധാവികൾ.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,പ്രിന്റ് ടെംപ്ലേറ്റുകൾക്കായി ശീര്ഷകം ഇൻവോയ്സിന്റെ ഉദാഹരണമാണ്.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,മൂലധനം തരം ചാർജ് സഹായകം ആയി അടയാളപ്പെടുത്തി കഴിയില്ല
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',&#39;പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി&#39; നൽകുക
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","കുറിപ്പ്: പേയ്മെന്റ് ഏതെങ്കിലും റഫറൻസ് നേരെ ഉണ്ടാക്കിയ എങ്കിൽ, മാനുവലായി ജേർണൽ എൻട്രി ഉണ്ടാക്കുക."
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ഇനം 3
 DocType: Purchase Order,Customer Contact Email,കസ്റ്റമർ കോൺടാക്റ്റ് ഇമെയിൽ
 DocType: Sales Team,Contribution (%),കോൺട്രിബ്യൂഷൻ (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: &#39;ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്&#39; വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: &#39;ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്&#39; വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ഉത്തരവാദിത്വങ്ങൾ
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,ഫലകം
 DocType: Sales Person,Sales Person Name,സെയിൽസ് വ്യക്തി നാമം
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,പട്ടികയിലെ കുറയാതെ 1 ഇൻവോയ്സ് നൽകുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,ഉപയോക്താക്കൾ ചേർക്കുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,ഉപയോക്താക്കൾ ചേർക്കുക
 DocType: Pricing Rule,Item Group,ഇനം ഗ്രൂപ്പ്
 DocType: Task,Actual Start Date (via Time Logs),(ടൈം ലോഗുകൾ വഴി) യഥാർത്ഥ ആരംഭ തീയതി
 DocType: Stock Reconciliation Item,Before reconciliation,"നിരപ്പു മുമ്പ്,"
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,സമയം മുതൽ
 DocType: Notification Control,Custom Message,കസ്റ്റം സന്ദേശം
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,നിക്ഷേപ ബാങ്കിംഗ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും
 DocType: Purchase Invoice,Price List Exchange Rate,വില പട്ടിക എക്സ്ചേഞ്ച് റേറ്റ്
 DocType: Purchase Invoice Item,Rate,റേറ്റ്
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,തടവുകാരി
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,ആകെ പൂജ്യമാകരുത്
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"വലിയവനോ പൂജ്യത്തിന് സമാനമോ ആയിരിക്കണം &#39;കഴിഞ്ഞ ഓർഡർ മുതൽ, ഡെയ്സ്&#39;"
 DocType: C-Form,Amended From,നിന്ന് ഭേദഗതി
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,അസംസ്കൃത വസ്തു
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,അസംസ്കൃത വസ്തു
 DocType: Leave Application,Follow via Email,ഇമെയിൽ വഴി പിന്തുടരുക
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,ശിശു അക്കൌണ്ട് ഈ അക്കൗണ്ടിന് നിലവിലുണ്ട്. നിങ്ങൾ ഈ അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല.
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,വിതരണക്കാരും വേണ്ടി ഇനം കോഡ്
 DocType: Issue,Raised By (Email),(ഇമെയിൽ) ഉന്നയിച്ച
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,ജനറൽ
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,ലെറ്റർ അറ്റാച്ച്
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,ലെറ്റർ അറ്റാച്ച്
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം &#39;മൂലധനം&#39; അഥവാ &#39;മൂലധനം, മൊത്ത&#39; വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","നിങ്ങളുടെ നികുതി തലകൾ ലിസ്റ്റുചെയ്യുക (ഉദാ വാറ്റ്, കസ്റ്റംസ് തുടങ്ങിയവ; അവർ സമാനതകളില്ലാത്ത പേരുകള് വേണം) അവരുടെ സ്റ്റാൻഡേർഡ് നിരക്കുകൾ. ഇത് നിങ്ങൾ തിരുത്തി കൂടുതൽ പിന്നീട് ചേർക്കാൻ കഴിയുന്ന ഒരു സാധാരണ ടെംപ്ലേറ്റ്, സൃഷ്ടിക്കും."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","നിങ്ങളുടെ നികുതി തലകൾ ലിസ്റ്റുചെയ്യുക (ഉദാ വാറ്റ്, കസ്റ്റംസ് തുടങ്ങിയവ; അവർ സമാനതകളില്ലാത്ത പേരുകള് വേണം) അവരുടെ സ്റ്റാൻഡേർഡ് നിരക്കുകൾ. ഇത് നിങ്ങൾ തിരുത്തി കൂടുതൽ പിന്നീട് ചേർക്കാൻ കഴിയുന്ന ഒരു സാധാരണ ടെംപ്ലേറ്റ്, സൃഷ്ടിക്കും."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},സീരിയൽ ഇനം {0} വേണ്ടി സീരിയൽ ഒഴിവ് ആവശ്യമുണ്ട്
 DocType: Journal Entry,Bank Entry,ബാങ്ക് എൻട്രി
 DocType: Authorization Rule,Applicable To (Designation),(തസ്തിക) ബാധകമായ
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,ഇനം സീരിയൽ പോസ്റ്റ്
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} കുറച്ചു വേണം അല്ലെങ്കിൽ നിങ്ങൾ ഓവർഫ്ലോ ടോളറൻസ് വർദ്ധിപ്പിക്കാൻ വേണം
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,ആകെ നിലവിലുള്ളജാലകങ്ങള്
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,അന്ത്യസമയം
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,അന്ത്യസമയം
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജന ഉപയോഗിച്ച് \ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ ട്രാന്സ്ഫര്
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,തിരുത്തിയെഴുതുന്നത് ഒന്നുമില്ല.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,ഈ മാസത്തെ ചുരുക്കം തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾ
 DocType: Customer Group,Customer Group Name,കസ്റ്റമർ ഗ്രൂപ്പ് പേര്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക
 DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്
 DocType: Item,Attributes,വിശേഷണങ്ങൾ
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,പ്രോജക്ട് തിരിച്ചുള്ള ഡാറ്റ ക്വട്ടേഷൻ ലഭ്യമല്ല
 DocType: Project,Expected End Date,പ്രതീക്ഷിച്ച അവസാന തീയതി
 DocType: Appraisal Template,Appraisal Template Title,അപ്രൈസൽ ഫലകം ശീർഷകം
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,ആവശ്യത്തിന്
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,ആവശ്യത്തിന്
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,പാരന്റ് ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം പാടില്ല
 DocType: Cost Center,Distribution Id,വിതരണ ഐഡി
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,ആകർഷണീയമായ സേവനങ്ങൾ
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,നെഗറ്റീവ് മൂലധനം റേറ്റ് അനുവദനീയമല്ല
 DocType: Holiday List,Weekly Off,പ്രതിവാര ഓഫാക്കുക
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","ഉദാ 2012 വേണ്ടി, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),താൽക്കാലികഫാ ലാഭം / നഷ്ടം (ക്രെഡിറ്റ്)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),താൽക്കാലികഫാ ലാഭം / നഷ്ടം (ക്രെഡിറ്റ്)
 DocType: Sales Invoice,Return Against Sales Invoice,സെയിൽസ് ഇൻവോയിസ് എഗെൻസ്റ്റ് മടങ്ങുക
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ഇനം 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},{1} കമ്പനി {0} സ്വതവേയുള്ള മൂല്യം സജ്ജീകരിക്കുക
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,സമയം ലോഗ് ബാച്ച് നിർമ്മിക്കുക
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ഇഷ്യൂചെയ്തു
 DocType: Project,Total Billing Amount (via Time Logs),(ടൈം ലോഗുകൾ വഴി) ആകെ ബില്ലിംഗ് തുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,ഞങ്ങൾ ഈ ഇനം വിൽക്കാൻ
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,ഞങ്ങൾ ഈ ഇനം വിൽക്കാൻ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,വിതരണക്കമ്പനിയായ ഐഡി
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം
 DocType: Journal Entry,Cash Entry,ക്യാഷ് എൻട്രി
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,കുറിപ്പ്: ഇനം {0} ഒന്നിലധികം തവണ നൽകി
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,എല്ലാ ബന്ധങ്ങൾ.
 DocType: Newsletter,Test Email Id,ടെസ്റ്റ് ഇമെയിൽ ഐഡി
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,കമ്പനി സംഗ്രഹ
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,കമ്പനി സംഗ്രഹ
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,നിങ്ങൾ ക്വാളിറ്റി പരിശോധന പിന്തുടരുക പക്ഷം. ഇനം QA ആവശ്യമാണ് .നല്ലതായ ഇല്ല പർച്ചേസ് രസീത് പ്രാപ്തമാക്കുന്നു
 DocType: GL Entry,Party Type,പാർട്ടി ടൈപ്പ്
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,അസംസ്കൃത വസ്തുക്കളുടെ പ്രധാന ഇനം അതേ ആകും കഴിയില്ല
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,ദ്രുത എൻട്രി
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} മടങ്ങിവരവ് നിര്ബന്ധമാണ്
 DocType: Purchase Order,To Receive,സ്വീകരിക്കാൻ
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,ആദായ / ചിലവേറിയ
 DocType: Employee,Personal Email,സ്വകാര്യ ഇമെയിൽ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,ആകെ പൊരുത്തമില്ലായ്മ
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,ലീഡ് നിന്ന്
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
 DocType: Hub Settings,Name Token,ടോക്കൺ പേര്
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത്
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത്
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ്
 DocType: Serial No,Out of Warranty,വാറന്റി പുറത്താണ്
 DocType: BOM Replace Tool,Replace,മാറ്റിസ്ഥാപിക്കുക
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,ന് നടക്കും
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,പ്രൊഡക്ഷൻ ഇനം
 ,Employee Information,ജീവനക്കാരുടെ വിവരങ്ങൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),നിരക്ക് (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),നിരക്ക് (%)
 DocType: Stock Entry Detail,Additional Cost,അധിക ചെലവ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക
 DocType: Quality Inspection,Incoming,ഇൻകമിംഗ്
 DocType: BOM,Materials Required (Exploded),ആവശ്യമായ മെറ്റീരിയൽസ് (പൊട്ടിത്തെറിക്കുന്ന)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),ശമ്പള (LWP) ഇല്ലാതെ അവധിക്ക് സമ്പാദിക്കുന്നത് കുറയ്ക്കുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",നിങ്ങൾ സ്വയം പുറമെ നിങ്ങളുടെ സ്ഥാപനത്തിൻറെ ഉപയോക്താക്കളെ ചേർക്കുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",നിങ്ങൾ സ്വയം പുറമെ നിങ്ങളുടെ സ്ഥാപനത്തിൻറെ ഉപയോക്താക്കളെ ചേർക്കുക
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},വരി # {0}: സീരിയൽ ഇല്ല {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,കാഷ്വൽ ലീവ്
 DocType: Batch,Batch ID,ബാച്ച് ഐഡി
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ഉപഭോക്തൃ ഐഡി
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,സമയാസമയങ്ങളിൽ വലുതായിരിക്കണം
 DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},വെയർഹൗസ് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി {2} ലേക്ക് bolong ഇല്ല
 DocType: BOM,Last Purchase Rate,കഴിഞ്ഞ വാങ്ങൽ റേറ്റ്
 DocType: Account,Asset,അസറ്റ്
 DocType: Project Task,Task ID,ടാസ്ക് ഐഡി
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",ഉദാ: &quot;എം സി&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",ഉദാ: &quot;എം സി&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,വകഭേദങ്ങളും ഇല്ലല്ലോ ഓഹരി ഇനം {0} വേണ്ടി നിലവിലില്ല കഴിയില്ല
 ,Sales Person-wise Transaction Summary,സെയിൽസ് പേഴ്സൺ തിരിച്ചുള്ള ഇടപാട് ചുരുക്കം
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,ഉത്പാദനത്തിന്
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,മുകളിലെ പട്ടികയിലെ വിൽപ്പന ക്രമം നൽകുക
 DocType: Project Task,View Task,കാണുക ടാസ്ക്
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,നിങ്ങളുടെ സാമ്പത്തിക വർഷം തുടങ്ങുന്നു
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,നിങ്ങളുടെ സാമ്പത്തിക വർഷം തുടങ്ങുന്നു
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,വാങ്ങൽ രസീതുകൾ നൽകുക
 DocType: Sales Invoice,Get Advances Received,അഡ്വാൻസുകളും സ്വീകരിച്ചു നേടുക
 DocType: Email Digest,Add/Remove Recipients,ചേർക്കുക / സ്വീകരിക്കുന്നവരെ നീക്കംചെയ്യുക
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ സമയം ഓപ്പറേഷൻ {0} വേണ്ടി 0 വലുതായിരിക്കണം
 DocType: Supplier,Address and Contacts,വിശദാംശവും ബന്ധങ്ങൾ
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM പരിവർത്തന വിശദാംശം
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px (എച്ച്) വെബ് സൗഹൃദ 900px (W) നിലനിർത്തുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px (എച്ച്) വെബ് സൗഹൃദ 900px (W) നിലനിർത്തുക
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,പ്രൊഡക്ഷൻ ഓർഡർ ഒരു ഇനം ഫലകം ഈടിന്മേൽ ചെയ്യാൻ കഴിയില്ല
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,വിചാരണ ഓരോ ഇനത്തിനും നേരെ പർച്ചേസ് രസീതിലെ അപ്ഡേറ്റ്
 DocType: Payment Tool,Get Outstanding Vouchers,മികച്ച വൗച്ചറുകൾ നേടുക
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},അസൈൻ ആകെ വെയിറ്റേജ് 100% ആയിരിക്കണം. ഇത് {0} ആണ്
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0} over- വേണ്ടി അലവൻസ് ഇനം {1} സാധിതപ്രായമായി
 DocType: Address,Name of person or organization that this address belongs to.,ഈ വിലാസം ഉൾപ്പെട്ടിരിക്കുന്ന വ്യക്തി അല്ലെങ്കിൽ സംഘടനയുടെ പേര്.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,നിങ്ങളുടെ വിതരണക്കാരും
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,നിങ്ങളുടെ വിതരണക്കാരും
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,സെയിൽസ് ഓർഡർ കഴിക്കുന്ന പോലെ ലോസ്റ്റ് ആയി സജ്ജമാക്കാൻ കഴിയില്ല.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,മറ്റൊരു ശമ്പളം ഘടന {0} ജീവനക്കാരൻ {1} വേണ്ടി സജീവമാണ്. അതിന്റെ സ്ഥിതി &#39;നിഷ്ക്രിയമായ&#39; മുന്നോട്ടുപോകാൻ ദയവായി.
 DocType: Purchase Invoice,Contact,കോൺടാക്റ്റ്
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled എൻട്രികൾ നേടുക
 DocType: Payment Reconciliation,From Invoice Date,ഇൻവോയിസ് തീയതി മുതൽ
 DocType: Cost Center,Budgets,പദ്ധതിയുടെ സാമ്പത്തിക
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,അത് എന്തു ചെയ്യുന്നു?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,അത് എന്തു ചെയ്യുന്നു?
 DocType: Delivery Note,To Warehouse,വെയർഹൗസ് ചെയ്യുക
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},അക്കൗണ്ട് {0} സാമ്പത്തിക വർഷത്തെ {1} ഒരിക്കൽ അധികം നൽകി
 ,Average Commission Rate,ശരാശരി കമ്മീഷൻ നിരക്ക്
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,കസ്റ്റമർ കോഡ്
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
 DocType: Buying Settings,Naming Series,സീരീസ് നാമകരണം
 DocType: Leave Block List,Leave Block List Name,ബ്ലോക്ക് പട്ടിക പേര് വിടുക
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,സ്റ്റോക്ക് അസറ്റുകൾ
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,നിർമ്മാണം ക്വാണ്ടിറ്റി
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,എഞ്ചിനീയർ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,തിരച്ചിൽ സബ് അസംബ്ലീസ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
 DocType: Sales Partner,Partner Type,പങ്കാളി തരം
 DocType: Purchase Taxes and Charges,Actual,യഥാർത്ഥ
 DocType: Authorization Rule,Customerwise Discount,Customerwise ഡിസ്കൗണ്ട്
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,"ലാഭേച്ചയില്ലാത്തതും, ചാരിറ്റിയും"
 DocType: Issue,First Responded On,ആദ്യം പ്രതികരിച്ചു
 DocType: Website Item Group,Cross Listing of Item in multiple groups,ഒന്നിലധികം സംഘങ്ങളായി ഇനത്തിന്റെ ലിസ്റ്റിങ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,ആദ്യം ഉപയോക്താവ്: നിങ്ങൾ
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,ആദ്യം ഉപയോക്താവ്: നിങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി ഇതിനകം സാമ്പത്തിക വർഷം {0} സജ്ജമാക്കിയിരിക്കുന്നുവെങ്കിലും
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,വിജയകരമായി പൊരുത്തപ്പെട്ട
 DocType: Production Order,Planned End Date,ആസൂത്രണം ചെയ്ത അവസാന തീയതി
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,മാറ്റുക
 DocType: Purchase Invoice,Contact Email,കോൺടാക്റ്റ് ഇമെയിൽ
 DocType: Appraisal Goal,Score Earned,സ്കോർ നേടി
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",ഉദാ: &quot;എന്റെ കമ്പനി LLC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ഉദാ: &quot;എന്റെ കമ്പനി LLC&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,നോട്ടീസ് പിരീഡ്
 DocType: Bank Reconciliation Detail,Voucher ID,സാക്ഷപ്പെടുത്തല് ഐഡി
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,ഇത് ഒരു റൂട്ട് പ്രദേശത്തിന്റെ ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,ആകെ ലഭിക്കാത്ത
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,സമയം ലോഗ് ബില്ലുചെയ്യാനാകുന്ന അല്ല
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,വാങ്ങിക്കുന്ന
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,വാങ്ങിക്കുന്ന
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,നെറ്റ് വേതനം നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,എഗെൻസ്റ്റ് വൗച്ചറുകൾ മാനുവലായി നൽകുക
 DocType: SMS Settings,Static Parameters,സ്റ്റാറ്റിക് പാരാമീറ്ററുകൾ
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,മുന്നോട്ടു മുമ്പ് ഫോം സംരക്ഷിക്കുക വേണം
 DocType: Item Attribute,Numeric Values,സാംഖിക മൂല്യങ്ങൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,ലോഗോ അറ്റാച്ച്
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,ലോഗോ അറ്റാച്ച്
 DocType: Customer,Commission Rate,കമ്മീഷൻ നിരക്ക്
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,വകുപ്പിന്റെ ലീവ് പ്രയോഗങ്ങൾ തടയുക.
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 7170e4c..91e0142 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% बिल
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,ग्राहक नाव
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","चलन, रूपांतर दर, निर्यात एकूण निर्यात गोळाबेरीज इत्यादी सर्व निर्यात संबंधित फील्ड वितरण टीप, पीओएस, कोटेशन, विक्री चलन, विक्री ऑर्डर इत्यादी उपलब्ध आहेत"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),बाकी {0} असू शकत नाही कमी शून्य ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,प्रगती मध्ये कार्य
 DocType: Employee,Holiday List,सुट्टी यादी
 DocType: Time Log,Time Log,वेळ लॉग
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,फडणवीस
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,फडणवीस
 DocType: Cost Center,Stock User,शेअर सदस्य
 DocType: Company,Phone No,फोन नाही
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","कार्यक्रमांचे लॉग, बिलिंग वेळ ट्रॅक वापरले जाऊ शकते कार्ये वापरकर्त्यांना केले."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,प्रमाण खरेदी विनंती
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न"
 DocType: Packed Item,Parent Detail docname,पालक तपशील docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,किलो
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,किलो
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,जॉब साठी उघडत आहे.
 DocType: Item Attribute,Increment,बढती
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,वखार निवडा ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,त्याच कंपनी एकदा पेक्षा अधिक प्रवेश केला आहे
 DocType: Employee,Married,लग्न
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},परवानगी नाही {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
 DocType: Payment Reconciliation,Reconcile,समेट
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,किराणा
 DocType: Quality Inspection Reading,Reading 1,1 वाचन
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,श्री
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,पुरवठादार प्रकार / पुरवठादार
 DocType: Naming Series,Prefix,पूर्वपद
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumable
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumable
 DocType: Upload Attendance,Import Log,आयात लॉग
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,पाठवा
 DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार करून वितरित
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,कारण
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,प्रसारण
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,कार्यवाही
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,प्रणाली व्यवस्थापक होईल प्रथम वापरकर्ता (आपण हे नंतर बदलू शकता).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,प्रणाली व्यवस्थापक होईल प्रथम वापरकर्ता (आपण हे नंतर बदलू शकता).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ऑपरेशन तपशील चालते.
 DocType: Serial No,Maintenance Status,देखभाल स्थिती
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,आयटम आणि ती
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,खर्च प्रमुख
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,पहिल्या शुल्क प्रकार निवडा
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ताज्या
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,कमाल 5 वर्ण
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,कमाल 5 वर्ण
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,सूचीतील पहिली रजा मंजुरी मुलभूत रजा मंजुरी म्हणून सेट केले जाईल
 apps/erpnext/erpnext/config/desktop.py +73,Learn,जाणून घ्या
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,सदस्य जोडा
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",&quot;अस्तित्वात नाही
 DocType: Pricing Rule,Valid Upto,वैध पर्यंत
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांना काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांना काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,थेट उत्पन्न
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,प्रशासकीय अधिकारी
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य
 DocType: Production Order Operation,In minutes,मिनिटे
 DocType: Issue,Resolution Date,ठराव तारीख
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
 DocType: Selling Settings,Customer Naming By,करून ग्राहक नामांकन
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,गट रूपांतरित
 DocType: Activity Cost,Activity Type,क्रियाकलाप प्रकार
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,मुलभूत बँक खाते
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पयायय पार्टी पहिल्या टाइप करा"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},आयटम द्वारे वितरीत नाही कारण &#39;अद्यतन शेअर&#39; तपासणे शक्य नाही {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,क्र
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,क्र
 DocType: Item,Items with higher weightage will be shown higher,उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बँक मेळ तपशील
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,माझे चलने
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,माझे चलने
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,नाही कर्मचारी आढळले
 DocType: Purchase Order,Stopped,थांबवले
 DocType: Item,If subcontracted to a vendor,विक्रेता करण्यासाठी subcontracted तर
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,कामाचे दिवस
 DocType: Serial No,Incoming Rate,येणार्या दर
 DocType: Packing Slip,Gross Weight,एकूण वजन
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"आपल्या कंपनीचे नाव, जे आपण या प्रणाली सेट आहेत."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"आपल्या कंपनीचे नाव, जे आपण या प्रणाली सेट आहेत."
 DocType: HR Settings,Include holidays in Total no. of Working Days,नाही एकूण मध्ये सुटी यांचा समावेश आहे. कार्यरत दिवस
 DocType: Job Applicant,Hold,धरा
 DocType: Employee,Date of Joining,प्रवेश दिनांक
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,या मोडमध्ये निवडलेले असताना मुलभूत बँक / रोख खाते आपोआप पीओएस चलन अद्यतनित केले जाईल.
 DocType: Employee,Permanent Address Is,स्थायी पत्ता आहे
 DocType: Production Order Operation,Operation completed for how many finished goods?,ऑपरेशन किती तयार वस्तू पूर्ण?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ब्रँड
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ब्रँड
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0} आयटम साठी पार over- भत्ता {1}.
 DocType: Employee,Exit Interview Details,बाहेर पडा मुलाखत तपशील
 DocType: Item,Is Purchase Item,खरेदी आयटम आहे
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,तपासणी निकष
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial खर्च केंद्रांची वृक्ष.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,हस्तांतरण
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,व्हाइट
 DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
 DocType: Purchase Invoice,Get Advances Paid,अग्रिम पेड करा
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,आपले चित्र संलग्न
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,आपले चित्र संलग्न
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,करा
 DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,एक त्रुटी आली. एक संभाव्य कारण तुम्हाला फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com संपर्क साधा.
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,शिपिंग राज्य
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आयटम &#39;बटण खरेदी पावत्या आयटम मिळवा&#39; वापर करून समाविष्ट करणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,विक्री खर्च
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,मानक खरेदी
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,मानक खरेदी
 DocType: GL Entry,Against,विरुद्ध
 DocType: Item,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र
 DocType: Sales Partner,Implementation Partner,अंमलबजावणी भागीदार
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,वेळ नोंदी द्वारे अद्ययावत
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,सरासरी वय
 DocType: Opportunity,Your sales person who will contact the customer in future,भविष्यात ग्राहक संपर्क साधू असलेले आपले विक्री व्यक्ती
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादार काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादार काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
 DocType: Company,Default Currency,पूर्वनिर्धारीत चलन
 DocType: Contact,Enter designation of this Contact,या संपर्क पद प्रविष्ट करा
 DocType: Expense Claim,From Employee,कर्मचारी पासून
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,लवकरात लवकर
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","एक आयटम गट त्याच नावाने अस्तित्वात नाही, आयटम नाव बदलू किंवा आयटम गटाचे नाव कृपया"
 DocType: Production Order,Manufacture against Sales Order,विक्री ऑर्डर विरुद्ध उत्पादन
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,उर्वरित जग
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,उर्वरित जग
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही
 ,Budget Variance Report,अर्थसंकल्प फरक अहवाल
 DocType: Salary Slip,Gross Pay,एकूण वेतन
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,अप्रत्यक्ष खर्च
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषी
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,आपली उत्पादने किंवा सेवा
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,आपली उत्पादने किंवा सेवा
 DocType: Mode of Payment,Mode of Payment,मोड ऑफ पेमेंट्स
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,सिरियल तपशील
 DocType: Purchase Invoice Item,Item Tax Rate,आयटम कराचा दर
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,कॅपिटल उपकरणे
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम पहिल्या आधारित निवडले आहे आयटम, आयटम गट किंवा ब्रॅण्ड असू शकते जे शेत &#39;रोजी लागू करा&#39;."
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,खाते शिल्लक
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,व्यवहार कर नियम.
 DocType: Rename Tool,Type of document to rename.,दस्तऐवज प्रकार पुनर्नामित करण्यात.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,आम्ही या आयटम खरेदी
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,आम्ही या आयटम खरेदी
 DocType: Address,Billing,बिलिंग
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),एकूण कर आणि शुल्क (कंपनी चलन)
 DocType: Shipping Rule,Shipping Account,शिपिंग खाते
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} प्राप्तकर्ता पाठविण्यासाठी अनुसूचित
 DocType: Quality Inspection,Readings,वाचन
 DocType: Stock Entry,Total Additional Costs,एकूण अतिरिक्त खर्च
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,उप विधानसभा
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,उप विधानसभा
 DocType: Shipping Rule Condition,To Value,मूल्य
 DocType: Supplier,Stock Manager,शेअर व्यवस्थापक
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},स्रोत कोठार सलग अनिवार्य आहे {0}
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,सरकार
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,आयटम रूपे
 DocType: Company,Services,सेवा
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),एकूण ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),एकूण ({0})
 DocType: Cost Center,Parent Cost Center,पालक खर्च केंद्र
 DocType: Sales Invoice,Source,स्रोत
 DocType: Leave Type,Is Leave Without Pay,पे न करता सोडू आहे
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,भरणा टेबल आढळली नाही रेकॉर्ड
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,आर्थिक वर्ष प्रारंभ तारीख
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,आर्थिक वर्ष प्रारंभ तारीख
 DocType: Employee External Work History,Total Experience,एकूण अनुभव
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,रद्द पॅकिंग स्लिप (चे)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,गुंतवणूक रोख प्रवाह
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,ब्रँड मास्टर.
 DocType: Sales Invoice Item,Brand Name,ब्रँड नाव
 DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,बॉक्स
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,संघटना
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,बॉक्स
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,संघटना
 DocType: Monthly Distribution,Monthly Distribution,मासिक वितरण
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,स्वीकारणारा सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
 DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना विक्री आदेश
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,भरणा रक्कम
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,नाश रक्कम
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} पहा
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,रोख निव्वळ बदला
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,रोख निव्वळ बदला
 DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कपात
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबल एकदा पेक्षा अधिक प्रविष्ट केले गेले आहे
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',वेळ लॉग बॅच {0} &#39;सादर&#39; करणे आवश्यक आहे
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,प्रत्येक स्टॉक चळवळ एकट्या प्रवेश करा
 DocType: Leave Allocation,Total Leaves Allocated,एकूण पाने वाटप
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},रो नाही आवश्यक कोठार {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि शेवट तारखा प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},रो नाही आवश्यक कोठार {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि शेवट तारखा प्रविष्ट करा
 DocType: Employee,Date Of Retirement,निवृत्ती तारीख
 DocType: Upload Attendance,Get Template,साचा मिळवा
 DocType: Address,Postal,पोस्टल
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,पालक प्रदेश
 DocType: Quality Inspection Reading,Reading 2,2 वाचन
 DocType: Stock Entry,Material Receipt,साहित्य पावती
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,उत्पादने
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,उत्पादने
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},पार्टी प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","या आयटम रूपे आहेत, तर तो विक्री आदेश इ निवडले जाऊ शकत नाही"
 DocType: Lead,Next Contact By,पुढील संपर्क
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,सूचना ई-मेल पत्ता
 DocType: Payment Tool,Find Invoices to Match,मॅच चलने शोधा
 ,Item-wise Sales Register,आयटम निहाय विक्री नोंदणी
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",उदा &quot;xyz नॅशनल बँक&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",उदा &quot;xyz नॅशनल बँक&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,बेसिक रेट मध्ये समाविष्ट या कर काय आहे?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,एकूण लक्ष्य
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,हे खरेदी सूचीत टाका सक्षम आहे
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,वास्तविक Qty
 DocType: Sales Invoice Item,References,संदर्भ
 DocType: Quality Inspection Reading,Reading 10,10 वाचन
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","आपण खरेदी किंवा विक्री आपली उत्पादने किंवा सेवा करा. आपण प्रारंभ कराल तेव्हा उपाय व इतर मालमत्ता बाब गट, युनिट तपासण्याची खात्री करा."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","आपण खरेदी किंवा विक्री आपली उत्पादने किंवा सेवा करा. आपण प्रारंभ कराल तेव्हा उपाय व इतर मालमत्ता बाब गट, युनिट तपासण्याची खात्री करा."
 DocType: Hub Settings,Hub Node,हब नोड
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. डॉ आणि पुन्हा प्रयत्न करा.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,मूल्य {0} विशेषता साठी {1} वैध आयटम यादीत अस्तित्वात नाही मूल्ये विशेषता
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",तो एक उत्पन्न किंवा खर्च खाते नाही आहे म्हणून अर्थसंकल्प विरुद्ध {0} नियुक्त केला जाऊ शकत नाही
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,साध्य
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,प्रदेश / ग्राहक
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,उदा 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,उदा 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},रो {0}: रक्कम {1} पेक्षा कमी किंवा थकबाकी रक्कम चलन करण्यासाठी समान आवश्यक {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,तुम्ही विक्री चलन जतन एकदा शब्द मध्ये दृश्यमान होईल.
 DocType: Item,Is Sales Item,विक्री आयटम आहे
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} आयटम सिरियल क्र सेटअप नाही. आयटम मास्टर तपासा
 DocType: Maintenance Visit,Maintenance Time,देखभाल वेळ
 ,Amount to Deliver,रक्कम वितरीत करण्यासाठी
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,एखाद्या उत्पादन किंवा सेवा
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,एखाद्या उत्पादन किंवा सेवा
 DocType: Naming Series,Current Value,वर्तमान मूल्य
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} तयार
 DocType: Delivery Note Item,Against Sales Order,विक्री आदेशा
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,विशेषता नाव
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},आयटम {0} विक्री किंवा सेवा आयटम असणे आवश्यक आहे {1}
 DocType: Item Group,Show In Website,वेबसाइट मध्ये दर्शवा
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,गट
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,गट
 DocType: Task,Expected Time (in hours),(तास) अपेक्षित वेळ
 ,Qty to Order,मागणी Qty
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","खालील कागदपत्रे वितरण टीप, संधी, साहित्य विनंती, आयटम, पर्चेस, खरेदी व्हाउचर, ग्राहक पावती, कोटेशन, विक्री चलन, उत्पादन बंडल, विक्री आदेश, माणे मध्ये ब्रांड नाव ट्रॅक करण्यासाठी"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,किंमत नियम पुढील प्रमाणावर आधारित फिल्टर आहेत.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,पुन्हा करा ग्राहक महसूल
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'एक्सपेन्स मंजुरी' भूमिका असणे आवश्यक आहे
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,जोडी
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,जोडी
 DocType: Bank Reconciliation Detail,Against Account,खाते विरुद्ध
 DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख
 DocType: Item,Has Batch No,बॅच नाही आहे
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,देखभाल वेळापत्रक
 ,Quotation Trends,कोटेशन ट्रेन्ड
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},आयटम गट आयटम आयटम मास्टर उल्लेख केला नाही {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
 DocType: Shipping Rule Condition,Shipping Amount,शिपिंग रक्कम
 ,Pending Amount,प्रलंबित रक्कम
 DocType: Purchase Invoice Item,Conversion Factor,रूपांतरण फॅक्टर
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial खाती वृक्ष.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,सर्व कर्मचारी प्रकार विचार तर रिक्त सोडा
 DocType: Landed Cost Voucher,Distribute Charges Based On,वितरण शुल्क आधारित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आयटम {1} मालमत्ता आयटम आहे म्हणून खाते {0} &#39;मुदत मालमत्ता&#39; प्रकारच्या असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आयटम {1} मालमत्ता आयटम आहे म्हणून खाते {0} &#39;मुदत मालमत्ता&#39; प्रकारच्या असणे आवश्यक आहे
 DocType: HR Settings,HR Settings,एचआर सेटिंग्ज
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता.
 DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,क्रीडा
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,वास्तविक एकूण
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,युनिट
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,युनिट
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,कंपनी निर्दिष्ट करा
 ,Customer Acquisition and Loyalty,ग्राहक संपादन आणि लॉयल्टी
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,तुम्ही नाकारले आयटम साठा राखण्यासाठी आहेत जेथे कोठार
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,आपले आर्थिक वर्षात रोजी संपत आहे
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,आपले आर्थिक वर्षात रोजी संपत आहे
 DocType: POS Profile,Price List,किंमत सूची
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} मुलभूत आर्थिक वर्ष आहे. बदल प्रभावाखाली येण्यासाठी आपल्या ब्राउझर रीफ्रेश करा.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,खर्च दावे
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,कंपनी निवडा ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी वाटल्यास रिक्त सोडा
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","रोजगार प्रकार (कायम, करार, हद्दीच्या इ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} आयटम अनिवार्य आहे {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} आयटम अनिवार्य आहे {1}
 DocType: Currency Exchange,From Currency,चलन पासून
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},आयटम आवश्यक विक्री ऑर्डर {0}
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी &#39;व्युत्पन्न वेळापत्रक&#39; वर क्लिक करा
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,नवी खर्च केंद्र
 DocType: Bin,Ordered Quantity,आदेश दिले प्रमाण
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",उदा &quot;बांधणाऱ्यांनी साधने बिल्ड&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",उदा &quot;बांधणाऱ्यांनी साधने बिल्ड&quot;
 DocType: Quality Inspection,In Process,प्रक्रिया मध्ये
 DocType: Authorization Rule,Itemwise Discount,Itemwise सवलत
 DocType: Purchase Order Item,Reference Document Type,संदर्भ दस्तऐवज प्रकार
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","तुम्ही विक्री कर आणि शुल्क साचा मध्ये एक मानक टेम्प्लेट तयार केले असेल तर, एक निवडा आणि खालील बटणावर क्लिक करा."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,या शिपिंग नियम देश निर्दिष्ट करा किंवा जगभरातील शिपिंग तपासा
 DocType: Stock Entry,Total Incoming Value,एकूण येणार्या मूल्य
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,डेबिट करणे आवश्यक आहे
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,खरेदी दर सूची
 DocType: Offer Letter Term,Offer Term,ऑफर मुदत
 DocType: Quality Inspection,Quality Manager,गुणवत्ता व्यवस्थापक
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,वास्तविक प्रमाण
 DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: पुढील दिवस शिपिंग
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,आढळले नाही सिरियल नाही {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,आपले ग्राहक
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,आपले ग्राहक
 DocType: Leave Block List Date,Block Date,ब्लॉक तारीख
 DocType: Sales Order,Not Delivered,वितरण नाही
 ,Bank Clearance Summary,बँक लाभ सारांश
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
 DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
 DocType: Installation Note,Installation Note,प्रतिष्ठापन टीप
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,कर जोडा
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,कर जोडा
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,आर्थिक रोख प्रवाह
 ,Financial Analytics,आर्थिक विश्लेषण
 DocType: Quality Inspection,Verified By,द्वारा सत्यापित केली
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) नियोजित quanitity पेक्षा जास्त असू शकत नाही ({2}) उत्पादन ऑर्डर {3}
 DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, बीजक ड्रॉप शिपिंग आयटम आहे."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, बीजक ड्रॉप शिपिंग आयटम आहे."
 DocType: Newsletter,Test,कसोटी
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","सध्याच्या स्टॉक व्यवहार आपण मूल्ये बदलू शकत नाही \ या आयटम, आहेत म्हणून &#39;सिरियल नाही आहे&#39; &#39;&#39; बॅच आहे नाही &#39;,&#39; शेअर आयटम आहे &#39;आणि&#39; मूल्यांकन पद्धत &#39;"
@@ -2003,7 +2005,7 @@
 ,Sales Browser,विक्री ब्राउझर
 DocType: Journal Entry,Total Credit,एकूण क्रेडिट
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश विरुद्ध अस्तित्वात {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,स्थानिक
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,स्थानिक
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),कर्ज मालमत्ता (assets)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,कर्जदार
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,मोठे
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,अद्यतने मिळवा
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,काही नमुना रेकॉर्ड जोडा
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,काही नमुना रेकॉर्ड जोडा
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,व्यवस्थापन सोडा
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,खाते गट
 DocType: Sales Order,Fully Delivered,पूर्णतः वितरण
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,ग्राहकाच्या पर्चेस
 DocType: Warranty Claim,From Company,कंपनी पासून
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,मूल्य किंवा Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,मिनिट
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,मिनिट
 DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी
 ,Qty to Receive,प्राप्त करण्यासाठी Qty
 DocType: Leave Block List,Leave Block List Allowed,ब्लॉक यादी परवानगी द्या
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,आपण लॉगिन करेल
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,आपण लॉगिन करेल
 DocType: Sales Partner,Retailer,किरकोळ विक्रेता
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,खाते क्रेडिट ताळेबंद खाते असणे आवश्यक आहे
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,सर्व पुरवठादार प्रकार
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत
 DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,उदा व्हॅट
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,उदा व्हॅट
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आयटम 4
 DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रवेश खाते
 DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,प्रदेश लक्ष्य
 DocType: Delivery Note,Transporter Info,वाहतुक माहिती
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ऑर्डर आयटम प्रदान खरेदी
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,कंपनी नाव कंपनी असू शकत नाही
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,कंपनी नाव कंपनी असू शकत नाही
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट साठी पत्र झाला.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट साठी शोध शिर्षके फाईल नाव Proforma चलन उदा.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,कंपनी (नाही ग्राहक किंवा पुरवठादार) मास्टर.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',&#39;अपेक्षित डिलिव्हरी तारीख&#39; प्रविष्ट करा
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम रक्कम एकूण पेक्षा जास्त असू शकत नाही बंद लिहा +
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम रक्कम एकूण पेक्षा जास्त असू शकत नाही बंद लिहा +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","टीप: पैसे कोणतेही संदर्भ विरुद्ध नाही, तर स्वतः जर्नल प्रवेश करा."
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,आयटम 3
 DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल
 DocType: Sales Team,Contribution (%),योगदान (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत &#39;रोख किंवा बँक खाते&#39; निर्दिष्ट नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत &#39;रोख किंवा बँक खाते&#39; निर्दिष्ट नाही
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,जबाबदारी
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,साचा
 DocType: Sales Person,Sales Person Name,विक्री व्यक्ती नाव
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,टेबल मध्ये किमान 1 चलन प्रविष्ट करा
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,वापरकर्ते जोडा
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,वापरकर्ते जोडा
 DocType: Pricing Rule,Item Group,आयटम गट
 DocType: Task,Actual Start Date (via Time Logs),वास्तविक प्रारंभ तारीख (वेळ नोंदी द्वारे)
 DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,वेळ पासून
 DocType: Notification Control,Custom Message,सानुकूल संदेश
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,गुंतवणूक बँकिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
 DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर
 DocType: Purchase Invoice Item,Rate,दर
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,हद्दीच्या
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,एकूण शून्य असू शकत नाही
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;गेल्या ऑर्डर असल्याने दिवस&#39; शून्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे
 DocType: C-Form,Amended From,पासून दुरुस्ती
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,कच्चा माल
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,कच्चा माल
 DocType: Leave Application,Follow via Email,ईमेल द्वारे अनुसरण करा
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,बाल खाते हे खाते विद्यमान आहे. आपण हे खाते हटवू शकत नाही.
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,पुरवठादार आयटम कोड
 DocType: Issue,Raised By (Email),उपस्थित (ईमेल)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,सामान्य
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,नाव संलग्न
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,नाव संलग्न
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन &#39;किंवा&#39; मूल्यांकन आणि एकूण &#39;आहे तेव्हा वजा करू शकत नाही
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","आपल्या कर डोक्यावर यादी (उदा व्हॅट सीमाशुल्क इत्यादी, ते वेगळी नावे असावा) आणि त्यांचे प्रमाण दरात. हे आपण संपादित आणि नंतर अधिक जोडू शकता, जे मानक टेम्पलेट, तयार करेल."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","आपल्या कर डोक्यावर यादी (उदा व्हॅट सीमाशुल्क इत्यादी, ते वेगळी नावे असावा) आणि त्यांचे प्रमाण दरात. हे आपण संपादित आणि नंतर अधिक जोडू शकता, जे मानक टेम्पलेट, तयार करेल."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम साठी सिरियल क्र आवश्यक {0}
 DocType: Journal Entry,Bank Entry,बँक प्रवेश
 DocType: Authorization Rule,Applicable To (Designation),लागू करण्यासाठी (पद)
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,आयटम सिरियल नाही
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} {1} किंवा आपण वाढ करावी, उतू सहिष्णुता कमी करणे आवश्यक आहे"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,एकूण उपस्थित
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,तास
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,तास
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",सिरीयलाइज आयटम {0} शेअर मेळ वापरून \ अद्यतनित करणे शक्य नाही
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,या महिन्यात आणि प्रलंबित उपक्रम सारांश
 DocType: Customer Group,Customer Group Name,ग्राहक गट नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म या चलन {0} काढून टाका {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म या चलन {0} काढून टाका {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षात शिल्लक या आर्थिक वर्षात पाने समाविष्ट करू इच्छित असल्यास कॅरी फॉरवर्ड निवडा कृपया
 DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
 DocType: Item,Attributes,विशेषता
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,प्रकल्प निहाय माहिती कोटेशन उपलब्ध नाही
 DocType: Project,Expected End Date,अपेक्षित शेवटची तारीख
 DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन साचा शीर्षक
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,व्यावसायिक
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,व्यावसायिक
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही
 DocType: Cost Center,Distribution Id,वितरण आयडी
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,अप्रतिम सेवा
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही
 DocType: Holiday List,Weekly Off,साप्ताहिक बंद
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","उदा 2012, 2012-13 साठी"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),अस्थायी नफा / तोटा (क्रेडिट)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),अस्थायी नफा / तोटा (क्रेडिट)
 DocType: Sales Invoice,Return Against Sales Invoice,विरुद्ध विक्री चलन परत
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,आयटम 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},कंपनी मध्ये डीफॉल्ट मूल्य {0} सेट करा {1}
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,वेळ लॉग बॅच करा
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,जारी
 DocType: Project,Total Billing Amount (via Time Logs),एकूण बिलिंग रक्कम (वेळ नोंदी द्वारे)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,आम्ही या आयटम विक्री
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,आम्ही या आयटम विक्री
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,पुरवठादार आयडी
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
 DocType: Journal Entry,Cash Entry,रोख प्रवेश
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,टीप: आयटम {0} अनेक वेळा प्रवेश केला
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,सर्व संपर्क.
 DocType: Newsletter,Test Email Id,कसोटी ई मेल आयडी
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,कंपनी Abbreviation
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,कंपनी Abbreviation
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,आपण गुणवत्ता तपासणी अनुसरण केल्यास. खरेदी पावती नाही आयटम गुणवत्ता आवश्यक आणि QA वर सक्षम
 DocType: GL Entry,Party Type,पार्टी प्रकार
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,कच्चा माल मुख्य आयटम म्हणून समान असू शकत नाही
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,जलद प्रवेश
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} परत अनिवार्य आहे
 DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,उत्पन्न / खर्च
 DocType: Employee,Personal Email,वैयक्तिक ईमेल
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,एकूण फरक
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,लीड पासून
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ऑर्डर उत्पादन प्रकाशीत.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,आर्थिक वर्ष निवडा ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करणे आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करणे आवश्यक
 DocType: Hub Settings,Name Token,नाव टोकन
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,मानक विक्री
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,मानक विक्री
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
 DocType: Serial No,Out of Warranty,हमी पैकी
 DocType: BOM Replace Tool,Replace,बदला
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,आयोजित रोजी
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,उत्पादन आयटम
 ,Employee Information,कर्मचारी माहिती
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),दर (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),दर (%)
 DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,आर्थिक वर्ष अंतिम तारीख
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,आर्थिक वर्ष अंतिम तारीख
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,पुरवठादार कोटेशन करा
 DocType: Quality Inspection,Incoming,येणार्या
 DocType: BOM,Materials Required (Exploded),साहित्य (स्फोट झाला) आवश्यक
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),पे न करता सोडू साठी मिळवून कमी (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","स्वत: पेक्षा इतर, आपल्या संस्थेसाठी वापरकर्ते जोडा"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","स्वत: पेक्षा इतर, आपल्या संस्थेसाठी वापरकर्ते जोडा"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},रो # {0}: सिरियल नाही {1} जुळत नाही {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,प्रासंगिक रजा
 DocType: Batch,Batch ID,बॅच आयडी
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ग्राहक आयडी
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,वेळ वेळ पासून पेक्षा जास्त असणे आवश्यक करण्यासाठी
 DocType: Journal Entry Account,Exchange Rate,विनिमय दर
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},कोठार {0}: पालक खाते {1} कंपनी bolong नाही {2}
 DocType: BOM,Last Purchase Rate,गेल्या खरेदी दर
 DocType: Account,Asset,मालमत्ता
 DocType: Project Task,Task ID,कार्य आयडी
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",उदा &quot;MC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",उदा &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,आयटम साठी अस्तित्वात शकत नाही स्टॉक {0} पासून रूपे आहेत
 ,Sales Person-wise Transaction Summary,विक्री व्यक्ती-ज्ञानी व्यवहार सारांश
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,उत्पादन
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,वरील टेबल विक्री करण्यासाठी प्रविष्ट करा
 DocType: Project Task,View Task,पहा कार्य
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,आपले आर्थिक वर्षात सुरू
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,आपले आर्थिक वर्षात सुरू
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,खरेदी पावती प्रविष्ट करा
 DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त करा
 DocType: Email Digest,Add/Remove Recipients,घेवप्यांची जोडा / काढा
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन साठी 0 पेक्षा असणे आवश्यक आहे {0}
 DocType: Supplier,Address and Contacts,पत्ता आणि संपर्क
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रुपांतर तपशील
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px करून (प) वेब अनुकूल 900px ठेवा (ह)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px करून (प) वेब अनुकूल 900px ठेवा (ह)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती अद्ययावत आहेत
 DocType: Payment Tool,Get Outstanding Vouchers,थकबाकी कूपन मिळवा
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% असावे नियुक्त एकूण वजन. ही सेवा विनामुल्य आहे {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0} आयटम साठी पार over- भत्ता {1}
 DocType: Address,Name of person or organization that this address belongs to.,या पत्त्यावर मालकीची व्यक्ती किंवा संस्थेच्या नाव.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,आपले पुरवठादार
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,आपले पुरवठादार
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,विक्री आदेश केले आहे म्हणून गमावले म्हणून सेट करू शकत नाही.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,आणखी तत्वे {0} कर्मचारी सक्रिय आहे {1}. त्याच्या &#39;चा दर्जा निष्क्रीय&#39; पुढे जाण्यासाठी करा.
 DocType: Purchase Invoice,Contact,संपर्क
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled नोंदी मिळवा
 DocType: Payment Reconciliation,From Invoice Date,चलन तारखेपासून
 DocType: Cost Center,Budgets,खर्चाचे अंदाजपत्रक
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,ती काय करते?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,ती काय करते?
 DocType: Delivery Note,To Warehouse,गुदाम
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},खाते {0} आर्थिक वर्षात एकापेक्षा अधिक प्रविष्ट केले गेले आहे {1}
 ,Average Commission Rate,सरासरी आयोग दर
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,ग्राहक कोड
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
 DocType: Buying Settings,Naming Series,नामांकन मालिका
 DocType: Leave Block List,Leave Block List Name,ब्लॉक यादी नाव सोडा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,शेअर मालमत्ता
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,निर्मिती प्रमाण
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,अभियंता
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,शोध उप विधानसभा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},आयटम कोड रो नाही आवश्यक {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},आयटम कोड रो नाही आवश्यक {0}
 DocType: Sales Partner,Partner Type,भागीदार प्रकार
 DocType: Purchase Taxes and Charges,Actual,वास्तविक
 DocType: Authorization Rule,Customerwise Discount,Customerwise सवलत
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,रिटेल अॅण्ड घाऊक
 DocType: Issue,First Responded On,प्रथम रोजी प्रतिसाद
 DocType: Website Item Group,Cross Listing of Item in multiple groups,अनेक गट आयटम च्या क्रॉस यादी
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,प्रथम वापरकर्ता: आपण
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,प्रथम वापरकर्ता: आपण
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख आधीच आर्थिक वर्षात सेट केल्या आहेत {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,यशस्वीरित्या समेट
 DocType: Production Order,Planned End Date,नियोजनबद्ध अंतिम तारीख
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,बदला
 DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
 DocType: Appraisal Goal,Score Earned,स्कोअर कमाई
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",उदा &quot;माझे कंपनी LLC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",उदा &quot;माझे कंपनी LLC&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,सूचना कालावधी
 DocType: Bank Reconciliation Detail,Voucher ID,प्रमाणक आयडी
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,या मूळ प्रदेश आहे आणि संपादित केला जाऊ शकत नाही.
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,न चुकता केल्यामुळे एकूण
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,वेळ लॉग बिल देण्यायोग्य नाही
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} आयटम एक टेम्प्लेट आहे, त्याच्या रूपे कृपया एक निवडा"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,ग्राहक
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ग्राहक
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,स्वतः विरुद्ध कूपन प्रविष्ट करा
 DocType: SMS Settings,Static Parameters,स्थिर बाबी
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आपण पुढे जाण्यापूर्वी फॉर्म जतन करणे आवश्यक आहे
 DocType: Item Attribute,Numeric Values,अंकीय मूल्यांना
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,लोगो संलग्न
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,लोगो संलग्न
 DocType: Customer,Commission Rate,आयोगाने दर
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,व्हेरियंट करा
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,विभागाने ब्लॉक रजा अनुप्रयोग.
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 649f0ad..6d52199 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Dibilkan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kadar pertukaran mestilah sama dengan {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nama Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Semua bidang yang berkaitan eksport seperti mata wang, kadar penukaran, jumlah eksport, eksport dan lain-lain jumlah besar boleh didapati dalam Nota Penghantaran, POS, Sebut Harga, Invois Jualan, Jualan Pesanan dan lain-lain"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan
 DocType: Employee,Holiday List,Senarai Holiday
 DocType: Time Log,Time Log,Masa Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Akauntan
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Akauntan
 DocType: Cost Center,Stock User,Saham pengguna
 DocType: Company,Phone No,Telefon No
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log Aktiviti yang dilakukan oleh pengguna terhadap Tugas yang boleh digunakan untuk mengesan masa, bil."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Kuantiti yang diminta untuk Pembelian
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru"
 DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Membuka pekerjaan.
 DocType: Item Attribute,Increment,Kenaikan
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Pilih Warehouse ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Syarikat yang sama memasuki lebih daripada sekali
 DocType: Employee,Married,Berkahwin
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Tidak dibenarkan untuk {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
 DocType: Payment Reconciliation,Reconcile,Mendamaikan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Barang runcit
 DocType: Quality Inspection Reading,Reading 1,Membaca 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Mr
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Jenis pembekal / Pembekal
 DocType: Naming Series,Prefix,Awalan
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Guna habis
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Guna habis
 DocType: Upload Attendance,Import Log,Import Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Hantar
 DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,Sebab
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Pelaksanaan
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Pengguna yang pertama akan menjadi Pengurus Sistem (anda boleh menukarnya kemudian).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pengguna yang pertama akan menjadi Pengurus Sistem (anda boleh menukarnya kemudian).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Butiran operasi dijalankan.
 DocType: Serial No,Maintenance Status,Penyelenggaraan Status
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Item dan Harga
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Perbelanjaan Ketua
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Sila pilih Jenis Caj pertama
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terkini
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 aksara
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 aksara
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Yang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Belajar
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kos aktiviti setiap Pekerja
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambah Pelanggan
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Tidak wujud"
 DocType: Pricing Rule,Valid Upto,Sah Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Pendapatan Langsung
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Pegawai Tadbir
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan
 DocType: Production Order Operation,In minutes,Dalam beberapa minit
 DocType: Issue,Resolution Date,Resolusi Tarikh
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
 DocType: Selling Settings,Customer Naming By,Menamakan Dengan Pelanggan
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Tukar ke Kumpulan
 DocType: Activity Cost,Activity Type,Jenis Kegiatan
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,Akaun Bank Default
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Penyesuaian Bank
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Invois saya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Invois saya
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Tiada pekerja didapati
 DocType: Purchase Order,Stopped,Berhenti
 DocType: Item,If subcontracted to a vendor,Jika subkontrak kepada vendor
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,Hari Bekerja
 DocType: Serial No,Incoming Rate,Kadar masuk
 DocType: Packing Slip,Gross Weight,Berat kasar
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Nama syarikat anda yang mana anda menubuhkan sistem ini.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Nama syarikat anda yang mana anda menubuhkan sistem ini.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Termasuk bercuti di Jumlah no. Hari Kerja
 DocType: Job Applicant,Hold,Pegang
 DocType: Employee,Date of Joining,Tarikh Menyertai
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih.
 DocType: Employee,Permanent Address Is,Alamat Tetap Adakah
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi siap untuk berapa banyak barangan siap?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Jenama
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Jenama
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Peruntukan berlebihan {0} terlintas untuk Perkara {1}.
 DocType: Employee,Exit Interview Details,Butiran Keluar Temuduga
 DocType: Item,Is Purchase Item,Adalah Pembelian Item
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pohon Pusat Kos finanial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Dipindahkan
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,White
 DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
 DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Sertakan Gambar Anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Sertakan Gambar Anda
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Buat
 DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,Negeri Penghantaran
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Perbelanjaan jualan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Membeli Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Membeli Standard
 DocType: GL Entry,Against,Terhadap
 DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat
 DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,dikemaskini melalui Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Purata Umur
 DocType: Opportunity,Your sales person who will contact the customer in future,Orang jualan anda yang akan menghubungi pelanggan pada masa akan datang
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
 DocType: Company,Default Currency,Mata wang lalai
 DocType: Contact,Enter designation of this Contact,Masukkan penetapan Hubungi ini
 DocType: Expense Claim,From Employee,Dari Pekerja
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terawal
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
 DocType: Production Order,Manufacture against Sales Order,Pengilangan terhadap Jualan Pesanan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Rest Of The World
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch
 ,Budget Variance Report,Belanjawan Laporan Varian
 DocType: Salary Slip,Gross Pay,Gaji kasar
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Perbelanjaan tidak langsung
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Produk atau Perkhidmatan anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Produk atau Perkhidmatan anda
 DocType: Mode of Payment,Mode of Payment,Cara Pembayaran
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit.
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,Serial No Butiran
 DocType: Purchase Invoice Item,Item Tax Rate,Perkara Kadar Cukai
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Peralatan Modal
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama."
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,Baki Akaun
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Peraturan cukai bagi urus niaga.
 DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk menamakan semula.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Kami membeli Perkara ini
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Kami membeli Perkara ini
 DocType: Address,Billing,Bil
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Cukai dan Caj (Mata Wang Syarikat)
 DocType: Shipping Rule,Shipping Account,Akaun Penghantaran
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dijadual menghantar kepada {0} penerima
 DocType: Quality Inspection,Readings,Bacaan
 DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Dewan Sub
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Dewan Sub
 DocType: Shipping Rule Condition,To Value,Untuk Nilai
 DocType: Supplier,Stock Manager,Pengurus saham
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Kerajaan
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Kelainan Perkara
 DocType: Company,Services,Perkhidmatan
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Jumlah ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Jumlah ({0})
 DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa
 DocType: Sales Invoice,Source,Sumber
 DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Tahun Kewangan Tarikh Mula
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Tahun Kewangan Tarikh Mula
 DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Aliran tunai daripada Pelaburan
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Master Jenama.
 DocType: Sales Invoice Item,Brand Name,Nama jenama
 DocType: Purchase Receipt,Transporter Details,Butiran Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Box
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Pertubuhan
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Box
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Pertubuhan
 DocType: Monthly Distribution,Monthly Distribution,Pengagihan Bulanan
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai
 DocType: Production Plan Sales Order,Production Plan Sales Order,Rancangan Pengeluaran Jualan Pesanan
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,Jumlah Bayaran
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Lihat
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Perubahan Bersih dalam Tunai
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Perubahan Bersih dalam Tunai
 DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Potongan Gaji
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Masa Log batch {0} mesti &#39;Dihantar&#39;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Perakaunan Entry Untuk Setiap Pergerakan Saham
 DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Diperuntukkan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
 DocType: Employee,Date Of Retirement,Tarikh Persaraan
 DocType: Upload Attendance,Get Template,Dapatkan Template
 DocType: Address,Postal,Pos
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,Wilayah Ibu Bapa
 DocType: Quality Inspection Reading,Reading 2,Membaca 2
 DocType: Stock Entry,Material Receipt,Penerimaan Bahan
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produk
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produk
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain"
 DocType: Lead,Next Contact By,Hubungi Seterusnya By
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat E-mel
 DocType: Payment Tool,Find Invoices to Match,Cari Invois untuk Padankan
 ,Item-wise Sales Register,Perkara-bijak Jualan Daftar
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",contohnya &quot;XYZ Bank Negara&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",contohnya &quot;XYZ Bank Negara&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Jumlah Sasaran
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Troli Membeli-belah diaktifkan
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,Kuantiti Sebenar
 DocType: Sales Invoice Item,References,Rujukan
 DocType: Quality Inspection Reading,Reading 10,Membaca 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula."
 DocType: Hub Settings,Hub Node,Hub Nod
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Nilai {0} untuk Atribut {1} tidak wujud dalam senarai item sah Atribut Nilai
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,contohnya 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,contohnya 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
 DocType: Item,Is Sales Item,Adalah Item Jualan
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Perkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
 DocType: Maintenance Visit,Maintenance Time,Masa penyelenggaraan
 ,Amount to Deliver,Jumlah untuk Menyampaikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Satu Produk atau Perkhidmatan
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Satu Produk atau Perkhidmatan
 DocType: Naming Series,Current Value,Nilai semasa
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} dihasilkan
 DocType: Delivery Note Item,Against Sales Order,Terhadap Perintah Jualan
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,Atribut Nama
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Perkara {0} mesti Jualan atau Perkhidmatan Item dalam {1}
 DocType: Item Group,Show In Website,Show Dalam Laman Web
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Kumpulan
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Kumpulan
 DocType: Task,Expected Time (in hours),Jangkaan Masa (dalam jam)
 ,Qty to Order,Qty Aturan
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Untuk menjejaki jenama dalam dokumen-dokumen berikut Penghantaran Nota, Peluang, Permintaan Bahan, Perkara, Pesanan Belian, Baucar Pembelian, Pembeli Resit, Sebut Harga, Invois Jualan, Bundle Produk, Jualan Pesanan, No Siri"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pasangan
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pasangan
 DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun
 DocType: Maintenance Schedule Detail,Actual Date,Tarikh sebenar
 DocType: Item,Has Batch No,Mempunyai Batch No
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,Jadual Penyelenggaraan
 ,Quotation Trends,Trend Sebut Harga
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
 DocType: Shipping Rule Condition,Shipping Amount,Penghantaran Jumlah
 ,Pending Amount,Sementara menunggu Jumlah
 DocType: Purchase Invoice Item,Conversion Factor,Faktor penukaran
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Tree akaun finanial.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Tinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
 DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasaskan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akaun {0} mestilah dari jenis &#39;Aset Tetap&#39; sebagai Item {1} adalah Perkara Aset
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akaun {0} mestilah dari jenis &#39;Aset Tetap&#39; sebagai Item {1} adalah Perkara Aset
 DocType: HR Settings,HR Settings,Tetapan HR
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
 DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sukan
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Jumlah Sebenar
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Unit
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Unit
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Sila nyatakan Syarikat
 ,Customer Acquisition and Loyalty,Perolehan Pelanggan dan Kesetiaan
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Gudang di mana anda mengekalkan stok barangan ditolak
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Tahun kewangan anda berakhir pada
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Tahun kewangan anda berakhir pada
 DocType: POS Profile,Price List,Senarai Harga
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Tuntutan perbelanjaan
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Syarikat ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
 DocType: Currency Exchange,From Currency,Dari Mata Wang
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0}
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Sila klik pada &#39;Menjana Jadual&#39; untuk mendapatkan jadual
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Kos Pusat Baru
 DocType: Bin,Ordered Quantity,Mengarahkan Kuantiti
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",contohnya &quot;Membina alat bagi pembina&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",contohnya &quot;Membina alat bagi pembina&quot;
 DocType: Quality Inspection,In Process,Dalam Proses
 DocType: Authorization Rule,Itemwise Discount,Itemwise Diskaun
 DocType: Purchase Order Item,Reference Document Type,Rujukan Jenis Dokumen
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika anda telah mencipta satu template standard dalam Jualan Cukai dan Caj Template, pilih satu dan klik pada butang di bawah."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Sila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
 DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debit Untuk diperlukan
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Senarai Harga
 DocType: Offer Letter Term,Offer Term,Tawaran Jangka
 DocType: Quality Inspection,Quality Manager,Pengurus Kualiti
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,Kuantiti sebenar
 DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Seterusnya
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,No siri {0} tidak dijumpai
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Pelanggan anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Pelanggan anda
 DocType: Leave Block List Date,Block Date,Sekat Tarikh
 DocType: Sales Order,Not Delivered,Tidak Dihantar
 ,Bank Clearance Summary,Bank Clearance Ringkasan
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
 DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
 DocType: Installation Note,Installation Note,Pemasangan Nota
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Tambah Cukai
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Tambah Cukai
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Aliran tunai daripada pembiayaan
 ,Financial Analytics,Analisis Kewangan
 DocType: Quality Inspection,Verified By,Disahkan oleh
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
 DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
 DocType: Newsletter,Test,Ujian
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Oleh kerana terdapat transaksi saham sedia ada untuk item ini, \ anda tidak boleh menukar nilai-nilai &#39;Belum Bersiri&#39;, &#39;Mempunyai batch Tidak&#39;, &#39;Apakah Saham Perkara&#39; dan &#39;Kaedah Penilaian&#39;"
@@ -2003,7 +2005,7 @@
 ,Sales Browser,Jualan Pelayar
 DocType: Journal Entry,Total Credit,Jumlah Kredit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Tempatan
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Tempatan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Besar
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Maklumat Terbaru
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Tambah rekod sampel beberapa
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Tambah rekod sampel beberapa
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Tinggalkan Pengurusan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Kumpulan dengan Akaun
 DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,Pesanan Pelanggan
 DocType: Warranty Claim,From Company,Daripada Syarikat
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Saat
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Saat
 DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj
 ,Qty to Receive,Qty untuk Menerima
 DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Anda akan menggunakannya untuk Login
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Anda akan menggunakannya untuk Login
 DocType: Sales Partner,Retailer,Peruncit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis Pembekal
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian
 DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Tunai bersih daripada Operasi
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,contohnya VAT
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,contohnya VAT
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4
 DocType: Journal Entry Account,Journal Entry Account,Akaun Entry jurnal
 DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,Sasaran Wilayah
 DocType: Delivery Note,Transporter Info,Maklumat Transporter
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pesanan Pembelian Item Dibekalkan
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nama syarikat tidak boleh menjadi syarikat
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nama syarikat tidak boleh menjadi syarikat
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Ketua surat untuk template cetak.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tajuk untuk template cetak seperti Proforma Invois.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Sila masukkan &#39;Jangkaan Tarikh Penghantaran&#39;
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Jika bayaran tidak dibuat terhadap mana-mana rujukan, membuat Journal Kemasukan secara manual."
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Perkara 3
 DocType: Purchase Order,Customer Contact Email,Pelanggan Hubungi E-mel
 DocType: Sales Team,Contribution (%),Sumbangan (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak &#39;Tunai atau Akaun Bank tidak dinyatakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak &#39;Tunai atau Akaun Bank tidak dinyatakan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Tanggungjawab
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Template
 DocType: Sales Person,Sales Person Name,Orang Jualan Nama
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual di
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Tambah Pengguna
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Tambah Pengguna
 DocType: Pricing Rule,Item Group,Perkara Kumpulan
 DocType: Task,Actual Start Date (via Time Logs),Tarikh Mula Sebenar (melalui Log Masa)
 DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,Dari Masa
 DocType: Notification Control,Custom Message,Custom Mesej
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Pelaburan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
 DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
 DocType: Purchase Invoice Item,Rate,Kadar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Pelatih
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Jumlah tidak boleh sifar
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;Hari Sejak Pesanan Terakhir&#39; mesti lebih besar daripada atau sama dengan sifar
 DocType: C-Form,Amended From,Pindaan Dari
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Bahan mentah
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Bahan mentah
 DocType: Leave Application,Follow via Email,Ikut melalui E-mel
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,Kod Item untuk Pembekal
 DocType: Issue,Raised By (Email),Dibangkitkan Oleh (E-mel)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Ketua
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Lampirkan Kepala Surat
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Lampirkan Kepala Surat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39;
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Terpakai Untuk (Jawatan)
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,Item No Serial
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mesti dikurangkan dengan {1} atau anda perlu meningkatkan toleransi limpahan
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Jumlah Hadir
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Jam
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Jam
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Perkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ada apa-apa untuk mengedit.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
 DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
 DocType: Item,Attributes,Sifat-sifat
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data projek-bijak tidak tersedia untuk Sebutharga
 DocType: Project,Expected End Date,Tarikh Jangkaan Tamat
 DocType: Appraisal Template,Appraisal Template Title,Penilaian Templat Tajuk
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Perdagangan
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Perdagangan
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham
 DocType: Cost Center,Distribution Id,Id pengedaran
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Perkhidmatan Awesome
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan
 DocType: Holiday List,Weekly Off,Mingguan Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk contoh: 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Sementara Untung / Rugi (Kredit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Sementara Untung / Rugi (Kredit)
 DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Jualan Invois
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Perkara 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Sila menetapkan nilai lalai {0} dalam Syarikat {1}
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Buat Masa Log Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Isu
 DocType: Project,Total Billing Amount (via Time Logs),Jumlah Bil (melalui Time Log)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Kami menjual Perkara ini
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Kami menjual Perkara ini
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id Pembekal
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
 DocType: Journal Entry,Cash Entry,Entry Tunai
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Nota: Perkara {0} memasuki beberapa kali
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Semua Kenalan.
 DocType: Newsletter,Test Email Id,Id Ujian E-mel
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Singkatan Syarikat
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Singkatan Syarikat
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Jika anda mengikuti Pemeriksaan Kualiti. Membolehkan Perkara QA Diperlukan dan QA Tidak dalam Resit Pembelian
 DocType: GL Entry,Party Type,Jenis Parti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Bahan mentah tidak boleh sama dengan Perkara utama
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Kemasukan Pantas
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Pulangan
 DocType: Purchase Order,To Receive,Untuk Menerima
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Pendapatan / Perbelanjaan
 DocType: Employee,Personal Email,E-mel peribadi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Jumlah Varian
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,Dari Lead
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Perintah dikeluarkan untuk pengeluaran.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
 DocType: Hub Settings,Name Token,Nama Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Jualan Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Jualan Standard
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
 DocType: Serial No,Out of Warranty,Daripada Waranti
 DocType: BOM Replace Tool,Replace,Ganti
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,Diadakan Pada
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Pengeluaran Item
 ,Employee Information,Maklumat Kakitangan
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Kadar (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Kadar (%)
 DocType: Stock Entry Detail,Additional Cost,Kos tambahan
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Akhir Tahun Kewangan Tarikh
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Akhir Tahun Kewangan Tarikh
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Membuat Sebutharga Pembekal
 DocType: Quality Inspection,Incoming,Masuk
 DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Cuti kasual
 DocType: Batch,Batch ID,ID Batch
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id Pelanggan
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Untuk Masa mesti lebih besar daripada Dari Masa
 DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akaun Ibu Bapa {1} tidak Bolong kepada syarikat {2}
 DocType: BOM,Last Purchase Rate,Kadar Pembelian lalu
 DocType: Account,Asset,Aset
 DocType: Project Task,Task ID,Petugas ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",contohnya &quot;MC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",contohnya &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Saham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
 ,Sales Person-wise Transaction Summary,Jualan Orang-bijak Transaksi Ringkasan
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Gudang {0} tidak wujud
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,Untuk Pengeluaran
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Sila masukkan perintah jualan dalam jadual di atas
 DocType: Project Task,View Task,Lihat Petugas
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Tahun kewangan anda bermula pada
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Tahun kewangan anda bermula pada
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Sila masukkan Pembelian Terimaan
 DocType: Sales Invoice,Get Advances Received,Mendapatkan Pendahuluan Diterima
 DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
 DocType: Supplier,Address and Contacts,Alamat dan Kenalan
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Penukaran
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Pastikan ia web 900px mesra (w) dengan 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Pastikan ia web 900px mesra (w) dengan 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item
 DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Baucer Cemerlang
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Peruntukan berlebihan {0} terlintas untuk Perkara {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini kepunyaan.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Pembekal anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Pembekal anda
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Satu lagi Struktur Gaji {0} aktif untuk pekerja {1}. Sila buat statusnya &#39;tidak aktif&#39; untuk meneruskan.
 DocType: Purchase Invoice,Contact,Hubungi
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan belum disatukan Penyertaan
 DocType: Payment Reconciliation,From Invoice Date,Dari Invois Tarikh
 DocType: Cost Center,Budgets,Belanjawan
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Apa yang ia buat?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Apa yang ia buat?
 DocType: Delivery Note,To Warehouse,Untuk Gudang
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Akaun {0} telah memasuki lebih daripada sekali untuk tahun fiskal {1}
 ,Average Commission Rate,Purata Kadar Suruhanjaya
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,Kod Pelanggan
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Sejak hari Perintah lepas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
 DocType: Buying Settings,Naming Series,Menamakan Siri
 DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Sekat Senarai
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aset saham
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,Dihasilkan Kuantiti
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Jurutera
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Mencari Sub Dewan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
 DocType: Sales Partner,Partner Type,Rakan Jenis
 DocType: Purchase Taxes and Charges,Actual,Sebenar
 DocType: Authorization Rule,Customerwise Discount,Customerwise Diskaun
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Runcit &amp; Borong
 DocType: Issue,First Responded On,Pertama Dijawab Pada
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Penyenaraian rentas Item dalam pelbagai kumpulan
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Pengguna Pertama: Anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Pengguna Pertama: Anda
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Berjaya didamaikan
 DocType: Production Order,Planned End Date,Dirancang Tarikh Akhir
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Perubahan
 DocType: Purchase Invoice,Contact Email,Hubungi E-mel
 DocType: Appraisal Goal,Score Earned,Skor Diperoleh
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",contohnya &quot;My Syarikat LLC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",contohnya &quot;My Syarikat LLC&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Tempoh notis
 DocType: Bank Reconciliation Detail,Voucher ID,ID baucar
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak boleh diedit.
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Jumlah yang tidak dibayar
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Masa Log tidak dapat ditaksir
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Pembeli
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Pembeli
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Gaji bersih tidak boleh negatif
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Sila masukkan Terhadap Baucar secara manual
 DocType: SMS Settings,Static Parameters,Parameter statik
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,Membungkus semula
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda mesti Simpan bentuk sebelum meneruskan
 DocType: Item Attribute,Numeric Values,Nilai-nilai berangka
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Lampirkan Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Lampirkan Logo
 DocType: Customer,Commission Rate,Kadar komisen
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Membuat Varian
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Permohonan cuti blok oleh jabatan.
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 0169703..6edbcb52 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Bill
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ချိန်း Rate {1} {0} အဖြစ်အတူတူဖြစ်ရမည် ({2})
 DocType: Sales Invoice,Customer Name,ဖောက်သည်အမည်
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိသောမရနိုင်ပါ
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","ငွေကြေး, ကူးပြောင်းနှုန်းပို့ကုန်စုစုပေါင်းပို့ကုန်ခမ်းနားစုစုပေါင်းစသည်တို့ကို Delivery Note ကိုရရှိနိုင်ပါတယ်, POS စက်, စျေးနှုန်း, အရောင်းပြေစာ, အရောင်းအမိန့်စသည်တို့ကဲ့သို့သောအားလုံးသည်ပို့ကုန်နှင့်ဆက်စပ်သောလယ်ကွက်"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries စေကြနှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင်
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ်
 DocType: Employee,Holiday List,အားလပ်ရက်များစာရင်း
 DocType: Time Log,Time Log,အချိန်အထဲ
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,စာရင်းကိုင်
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,စာရင်းကိုင်
 DocType: Cost Center,Stock User,စတော့အိတ်အသုံးပြုသူတို့၏
 DocType: Company,Phone No,Phone များမရှိပါ
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","ခြေရာခံချိန်, ငွေတောင်းခံရာတွင်အသုံးပြုနိုင် Tasks ကိုဆန့်ကျင်အသုံးပြုသူများဖျော်ဖြေလှုပ်ရှားမှုများ၏အထဲ။"
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,ဝယ်ယူခြင်းအဘို့အတောင်းဆိုထားသောပမာဏ
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ကော်လံနှစ်ခု, ဟောင်းနာမအဘို့တယောက်နှင့်အသစ်များနာမအဘို့တယောက်နှင့်အတူ .csv file ကို Attach"
 DocType: Packed Item,Parent Detail docname,မိဘ Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,ကီလိုဂရမ်
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,ကီလိုဂရမ်
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,တစ်ဦးယောဘသည်အဖွင့်။
 DocType: Item Attribute,Increment,increment
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,ဂိုဒေါင်ကိုရွေးပါ ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,တူညီသော Company ကိုတစ်ကြိမ်ထက်ပိုပြီးသို့ ဝင်. ဖြစ်ပါတယ်
 DocType: Employee,Married,အိမ်ထောင်သည်
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},{0} ဘို့ခွင့်မပြု
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
 DocType: Payment Reconciliation,Reconcile,ပြန်လည်သင့်မြတ်
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,ကုန်စုံ
 DocType: Quality Inspection Reading,Reading 1,1 Reading
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,ဦး
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ပေးသွင်း Type / ပေးသွင်း
 DocType: Naming Series,Prefix,ရှေ့ဆကျတှဲ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumer
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumer
 DocType: Upload Attendance,Import Log,သွင်းကုန်အထဲ
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ပေးပို့
 DocType: Sales Invoice Item,Delivered By Supplier,ပေးသွင်းခြင်းအားဖြင့်ကယ်နှုတ်တော်မူ၏
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,အကွောငျးရငျး
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,အသံလွှင့်
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,သတ်ခြင်း
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,ပထမဦးဆုံးအသုံးပြုသူဟာ System Manager က (သင်နောက်ပိုင်းမှာဒီပြောင်းလဲနိုင်သည်) ဖြစ်လာပါလိမ့်မယ်။
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,ပထမဦးဆုံးအသုံးပြုသူဟာ System Manager က (သင်နောက်ပိုင်းမှာဒီပြောင်းလဲနိုင်သည်) ဖြစ်လာပါလိမ့်မယ်။
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,ထိုစစ်ဆင်ရေး၏အသေးစိတျထုတျဆောင်သွားကြ၏။
 DocType: Serial No,Maintenance Status,ပြုပြင်ထိန်းသိမ်းမှုနဲ့ Status
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,ပစ္စည်းများနှင့်စျေးနှုန်းများ
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,စရိတ်ဌာနမှူး
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,တာဝန်ခံကအမျိုးအစားပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,နောက်ဆုံး
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,max 5 ဇာတ်ကောင်
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,max 5 ဇာတ်ကောင်
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,စာရင်းထဲတွင်ပထမဦးဆုံးထွက်ခွာခွင့်ပြုချက်ကို default ထွက်ခွာခွင့်ပြုချက်အဖြစ်သတ်မှတ်ကြလိမ့်မည်
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Learn
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ထမ်းနှုန်းဖြင့်လုပ်ဆောင်ချက်ကုန်ကျစရိတ်
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Subscribers Add
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",&quot;တည်ရှိပါဘူး
 DocType: Pricing Rule,Valid Upto,သက်တမ်းရှိအထိ
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,တိုက်ရိုက်ဝင်ငွေခွန်
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","အကောင့်အားဖြင့်အုပ်စုဖွဲ့လျှင်, အကောင့်ပေါ်မှာအခြေခံပြီး filter နိုင်ဘူး"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,စီမံခန့်ခွဲရေးဆိုင်ရာအရာရှိချုပ်
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,အရောင်းပုဂ္ဂိုလ်ပစ်မှတ်များ
 DocType: Production Order Operation,In minutes,မိနစ်
 DocType: Issue,Resolution Date,resolution နေ့စွဲ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
 DocType: Selling Settings,Customer Naming By,အားဖြင့်ဖောက်သည် Name
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Group ကိုကူးပြောင်း
 DocType: Activity Cost,Activity Type,လုပ်ဆောင်ချက်ကအမျိုးအစား
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,default ဘဏ်မှအကောင့်
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",ပါတီအပေါ်အခြေခံပြီး filter မှပထမဦးဆုံးပါတီ Type ကိုရွေးပါ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"ပစ္စည်းများကို {0} ကနေတဆင့်ကယ်နှုတ်တော်မူ၏မဟုတ်သောကြောင့်, &#39;&#39; Update ကိုစတော့အိတ် &#39;&#39; checked မရနိုင်ပါ"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,nos
 DocType: Item,Items with higher weightage will be shown higher,ပိုမိုမြင့်မားသော weightage နှင့်အတူပစ္စည်းများပိုမိုမြင့်မားပြသပါလိမ့်မည်
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,ငါ့အငွေတောင်းခံလွှာ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,ငါ့အငွေတောင်းခံလွှာ
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,ဝန်ထမ်းမျှမတွေ့ပါ
 DocType: Purchase Order,Stopped,ရပ်တန့်
 DocType: Item,If subcontracted to a vendor,တစ်ရောင်းချသူမှ subcontracted မယ်ဆိုရင်
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,အလုပ်လုပ် Days
 DocType: Serial No,Incoming Rate,incoming Rate
 DocType: Packing Slip,Gross Weight,စုစုပေါင်းအလေးချိန်
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,သင်သည်ဤစနစ်ကတည်ထောင်ထားသည့်အဘို့အသင့်ကုမ္ပဏီ၏နာမတော်။
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,သင်သည်ဤစနစ်ကတည်ထောင်ထားသည့်အဘို့အသင့်ကုမ္ပဏီ၏နာမတော်။
 DocType: HR Settings,Include holidays in Total no. of Working Days,အဘယ်သူမျှမစုစုပေါင်းအတွက်အားလပ်ရက်ပါဝင်သည်။ အလုပ်အဖွဲ့ Days ၏
 DocType: Job Applicant,Hold,ကိုင်
 DocType: Employee,Date of Joining,အတူနေ့စွဲ
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ဒီ mode ကိုရွေးချယ်ထားသောအခါ default ဘဏ်မှ / ငွေအကောင့်ကိုအလိုအလျှောက် POS ပြေစာအတွက် updated လိမ့်မည်။
 DocType: Employee,Permanent Address Is,အမြဲတမ်းလိပ်စာ Is
 DocType: Production Order Operation,Operation completed for how many finished goods?,စစ်ဆင်ရေးမည်မျှချောကုန်ပစ္စည်းများသည်ပြီးစီးခဲ့?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,အဆိုပါအမှတ်တံဆိပ်
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,အဆိုပါအမှတ်တံဆိပ်
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{0} over- ခွင့် Item {1} သည်ကိုကူး။
 DocType: Employee,Exit Interview Details,Exit ကိုအင်တာဗျူးအသေးစိတ်ကို
 DocType: Item,Is Purchase Item,ဝယ်ယူခြင်း Item ဖြစ်ပါတယ်
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,စစ်ဆေးရေးလိုအပ်ချက်
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,finanial ကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferable
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,အဖြူ
 DocType: SMS Center,All Lead (Open),အားလုံးသည်ခဲ (ပွင့်လင်း)
 DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,သင်၏ရုပ်ပုံ Attach
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,သင်၏ရုပ်ပုံ Attach
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,လုပ်ပါ
 DocType: Journal Entry,Total Amount in Words,စကားအတွက်စုစုပေါင်းပမာဏ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ဆိုတဲ့ error ရှိခဲ့သည်။ တစျခုဖြစ်နိုင်သည်ဟုအကြောင်းပြချက်ကိုသင်ပုံစံကယ်တင်ခြင်းသို့မရောက်ကြပြီဖြစ်နိုင်ပါတယ်။ ပြဿနာရှိနေသေးလျှင် support@erpnext.com ကိုဆက်သွယ်ပါ။
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,သဘောင်္တင်ခပြည်နယ်
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,item button ကို &#39;&#39; ဝယ်ယူလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get &#39;&#39; ကို အသုံးပြု. ထည့်သွင်းပြောကြားခဲ့သည်ရမည်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,အရောင်းအသုံးစရိတ်များ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,စံဝယ်ယူ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,စံဝယ်ယူ
 DocType: GL Entry,Against,ဆန့်ကျင်
 DocType: Item,Default Selling Cost Center,default ရောင်းချသည့်ကုန်ကျစရိတ် Center က
 DocType: Sales Partner,Implementation Partner,အကောင်အထည်ဖော်ရေး Partner
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,အချိန် Logs ကနေတဆင့် updated
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ပျမ်းမျှအားဖြင့်ခေတ်
 DocType: Opportunity,Your sales person who will contact the customer in future,အနာဂတ်အတွက်ဖောက်သည်ဆက်သွယ်ပါလိမ့်မည်တော်မူသောသင်တို့ရောင်းအားလူတစ်ဦး
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,သင့်ရဲ့ပေးသွင်းသူများ၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,သင့်ရဲ့ပေးသွင်းသူများ၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
 DocType: Company,Default Currency,default ငွေကြေးစနစ်
 DocType: Contact,Enter designation of this Contact,ဒီဆက်သွယ်ရန်၏သတ်မှတ်ရေး Enter
 DocType: Expense Claim,From Employee,န်ထမ်းအနေဖြင့်
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,အစောဆုံး
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ"
 DocType: Production Order,Manufacture against Sales Order,အရောင်းအမိန့်ဆန့်ကျင်ထုတ်လုပ်
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,အဆိုပါ Item {0} Batch ရှိသည်မဟုတ်နိုင်
 ,Budget Variance Report,ဘဏ္ဍာငွေအရအသုံးကှဲလှဲအစီရင်ခံစာ
 DocType: Salary Slip,Gross Pay,gross Pay ကို
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ်
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,လယ်ယာစိုက်ပျိုးရေး
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
 DocType: Mode of Payment,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့်
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,ဒါကအမြစ်ကို item အဖွဲ့နှင့်တည်းဖြတ်မရနိုင်ပါ။
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,serial No အသေးစိတ်ကို
 DocType: Purchase Invoice Item,Item Tax Rate,item အခွန်နှုန်း
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,မြို့တော်ပစ္စည်းများ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, &#39;&#39; တွင် Apply &#39;&#39; အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။"
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,အကောင့်ကို Balance
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,ငွေပေးငွေယူဘို့အခွန်နည်းဥပဒေ။
 DocType: Rename Tool,Type of document to rename.,အမည်ပြောင်းရန်စာရွက်စာတမ်းအမျိုးအစား။
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,ကျွန်ုပ်တို့သည်ဤ Item ကိုဝယ်
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,ကျွန်ုပ်တို့သည်ဤ Item ကိုဝယ်
 DocType: Address,Billing,ငွေတောင်းခံ
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
 DocType: Shipping Rule,Shipping Account,သဘောင်္တင်ခအကောင့်
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} လက်ခံသူများမှပို့ပေးရန်စီစဉ်ထား
 DocType: Quality Inspection,Readings,ဖတ်
 DocType: Stock Entry,Total Additional Costs,စုစုပေါင်းအထပ်ဆောင်းကုန်ကျစရိတ်
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,sub စညျးဝေး
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,sub စညျးဝေး
 DocType: Shipping Rule Condition,To Value,Value တစ်ခုမှ
 DocType: Supplier,Stock Manager,စတော့အိတ် Manager က
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,အစိုးရ
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,item Variant
 DocType: Company,Services,န်ဆောင်မှုများ
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),စုစုပေါင်း ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),စုစုပေါင်း ({0})
 DocType: Cost Center,Parent Cost Center,မိဘကုန်ကျစရိတ် Center က
 DocType: Sales Invoice,Source,အရင်းအမြစ်
 DocType: Leave Type,Is Leave Without Pay,Pay ကိုမရှိရင် Leave ဖြစ်ပါတယ်
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနေ့စွဲ
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနေ့စွဲ
 DocType: Employee External Work History,Total Experience,စုစုပေါင်းအတွေ့အကြုံ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ (s) ဖျက်သိမ်း
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,ရင်းနှီးမြုပ်နှံထံမှငွေကြေးစီးဆင်းမှု
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,ကုန်အမှတ်တံဆိပ်မာစတာ။
 DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည်
 DocType: Purchase Receipt,Transporter Details,Transporter Details ကို
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,သေတ္တာ
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,အဖွဲ့
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,သေတ္တာ
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,အဖွဲ့
 DocType: Monthly Distribution,Monthly Distribution,လစဉ်ဖြန့်ဖြူး
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,receiver List ကိုအချည်းနှီးပါပဲ။ Receiver များစာရင်းဖန်တီး ကျေးဇူးပြု.
 DocType: Production Plan Sales Order,Production Plan Sales Order,ထုတ်လုပ်မှုစီမံကိန်းအရောင်းအမိန့်
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,စားသုံးသည့်ပမာဏ
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} ကြည့်ရန်
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန်
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန်
 DocType: Salary Structure Deduction,Salary Structure Deduction,လစာဖွဲ့စည်းပုံထုတ်ယူ
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ထုတ်ပေးခြင်းပစ္စည်းများ၏ကုန်ကျစရိတ်
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',အချိန်အထဲ Batch {0} &#39;&#39; Submitted &#39;&#39; ရမည်
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ကျွန်တော်စတော့အိတ်လပ်ြရြားမြသည်စာရင်းကိုင် Entry &#39;ပါစေ
 DocType: Leave Allocation,Total Leaves Allocated,ခွဲဝေစုစုပေါင်းရွက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့်ဂိုဒေါင်
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့်ဂိုဒေါင်
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု.
 DocType: Employee,Date Of Retirement,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲ
 DocType: Upload Attendance,Get Template,Template: Get
 DocType: Address,Postal,စာတိုက်
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,မိဘနယ်မြေတွေကို
 DocType: Quality Inspection Reading,Reading 2,2 Reading
 DocType: Stock Entry,Material Receipt,material Receipt
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,ထုတ်ကုန်များ
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,ထုတ်ကုန်များ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်လိုအပ်သည် {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",ဒီအချက်ကိုမျိုးကွဲရှိပါတယ်လျှင်စသည်တို့အရောင်းအမိန့်အတွက်ရွေးချယ်ထားမပြနိုင်
 DocType: Lead,Next Contact By,Next ကိုဆက်သွယ်ရန်အားဖြင့်
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,အမိန့်ကြော်ငြာစာအီးမေးလ်လိပ်စာ
 DocType: Payment Tool,Find Invoices to Match,ပွဲစဉ်မှငွေတောင်းခံလွှာကိုရှာပါ
 ,Item-wise Sales Register,item-ပညာရှိသအရောင်းမှတ်ပုံတင်မည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",ဥပမာ &quot;XYZ လို့အမျိုးသားဘဏ်မှ&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",ဥပမာ &quot;XYZ လို့အမျိုးသားဘဏ်မှ&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,အခြေခံပညာနှုန်းတွင်ထည့်သွင်းဒီအခွန်ဖြစ်သနည်း
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,စုစုပေါင်း Target က
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,စျေးဝယ်လှည်း enabled ဖြစ်ပါတယ်
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,အမှန်တကယ် Qty
 DocType: Sales Invoice Item,References,ကိုးကား
 DocType: Quality Inspection Reading,Reading 10,10 Reading
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","သင်ယ်ယူရန်သို့မဟုတ်ရောင်းချကြောင်းသင့်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှုစာရင်း။ သင်စတင်သောအခါ Item အုပ်စု, တိုင်းနှင့်အခြားဂုဏ်သတ္တိ၏ယူနစ်ကိုစစ်ဆေးသေချာအောင်လုပ်ပါ။"
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","သင်ယ်ယူရန်သို့မဟုတ်ရောင်းချကြောင်းသင့်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှုစာရင်း။ သင်စတင်သောအခါ Item အုပ်စု, တိုင်းနှင့်အခြားဂုဏ်သတ္တိ၏ယူနစ်ကိုစစ်ဆေးသေချာအောင်လုပ်ပါ။"
 DocType: Hub Settings,Hub Node,hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,သင်ကထပ်နေပစ္စည်းများကိုသို့ဝင်ပါပြီ။ ဆန်းစစ်နှင့်ထပ်ကြိုးစားပါ။
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Value ကို {0} Attribute များအတွက် {1} မမှန်ကန်ပစ္စည်းများ၏စာရင်းထဲတွင်မတည်ရှိပါဘူးတန်ဖိုးများ Attribute
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောင့်ကိုဖွင့်မရအဖြစ်ဘတ်ဂျက်, {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,အောင်မြင်
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,နယ်မြေတွေကို / ဖောက်သည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,ဥပမာ 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,ဥပမာ 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},row {0}: ခွဲဝေငွေပမာဏ {1} ထက်လျော့နည်းသို့မဟုတ်ထူးချွန်ငွေပမာဏ {2} ငွေတောင်းပြေစာပို့ဖို့နဲ့ညီမျှပါတယ်ဖြစ်ရမည်
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,သင်အရောင်းပြေစာကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
 DocType: Item,Is Sales Item,အရောင်း Item ဖြစ်ပါတယ်
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ Item မာစတာ Check
 DocType: Maintenance Visit,Maintenance Time,ပြုပြင်ထိန်းသိမ်းမှုအချိန်
 ,Amount to Deliver,လှတျတျောမူရန်ငွေပမာဏ
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,အဖြေထုတ်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှု
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,အဖြေထုတ်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှု
 DocType: Naming Series,Current Value,လက်ရှိ Value တစ်ခု
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} နေသူများကဖန်တီး
 DocType: Delivery Note Item,Against Sales Order,အရောင်းအမိန့်ဆန့်ကျင်
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,အမည် Attribute
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},item {0} {1} အတွက်အရောင်းသို့မဟုတ်ဝန်ဆောင်မှု Item ဖြစ်ရမည်
 DocType: Item Group,Show In Website,ဝက်ဘ်ဆိုက်များတွင် show
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,အစု
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,အစု
 DocType: Task,Expected Time (in hours),(နာရီအတွင်း) မျှော်လင့်ထားအချိန်
 ,Qty to Order,ရမလဲမှ Qty
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","အောက်ပါစာရွက်စာတမ်းများ Delivery မှတ်ချက်, အခွင့်အလမ်းများ, ပစ္စည်းတောင်းဆိုခြင်း, Item, ဝယ်ယူခြင်းအမိန့်, ဝယ်ယူ voucher, ဝယ်ယူမှု Receipt, စျေးနှုန်း, အရောင်းပြေစာ, ကုန်ပစ္စည်း Bundle ကို, အရောင်းအမိန့်, Serial No အတွက်အမှတ်တံဆိပ်နာမကိုခြေရာခံဖို့"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,စျေးနှုန်းနည်းဥပဒေများနောက်ထပ်အရေအတွက်ပေါ် အခြေခံ. filtered နေကြပါတယ်။
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) အခန်းကဏ္ဍ &#39;&#39; သုံးစွဲမှုအတည်ပြုချက် &#39;&#39; ရှိရမယ်
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,လင်မယား
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,လင်မယား
 DocType: Bank Reconciliation Detail,Against Account,အကောင့်ဆန့်ကျင်
 DocType: Maintenance Schedule Detail,Actual Date,အမှန်တကယ်နေ့စွဲ
 DocType: Item,Has Batch No,Batch မရှိရှိပါတယ်
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယား
 ,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
 DocType: Shipping Rule Condition,Shipping Amount,သဘောင်္တင်ခပမာဏ
 ,Pending Amount,ဆိုင်းငံ့ထားသောငွေပမာဏ
 DocType: Purchase Invoice Item,Conversion Factor,ကူးပြောင်းခြင်း Factor
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,finanial အကောင့်အသစ်များ၏ပင်လည်းရှိ၏။
 DocType: Leave Control Panel,Leave blank if considered for all employee types,အားလုံးန်ထမ်းအမျိုးအစားစဉ်းစားလျှင်အလွတ် Leave
 DocType: Landed Cost Voucher,Distribute Charges Based On,တွင် အခြေခံ. စွပ်စွဲချက်ဖြန့်ဝေ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,အကောင့်ဖွင့် Item {1} အဖြစ် {0} အမျိုးအစားဖြစ်ရမည် &#39;&#39; Fixed Asset &#39;&#39; တစ်ဦး Asset Item ဖြစ်ပါတယ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,အကောင့်ဖွင့် Item {1} အဖြစ် {0} အမျိုးအစားဖြစ်ရမည် &#39;&#39; Fixed Asset &#39;&#39; တစ်ဦး Asset Item ဖြစ်ပါတယ်
 DocType: HR Settings,HR Settings,HR Settings ကို
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။
 DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,အားကစား
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,အမှန်တကယ်စုစုပေါင်း
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,ယူနစ်
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,ယူနစ်
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
 ,Customer Acquisition and Loyalty,customer သိမ်းယူမှုနှင့်သစ္စာ
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,သင်ပယ်ချပစ္စည်းများစတော့ရှယ်ယာကိုထိန်းသိမ်းရာဂိုဒေါင်
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,သင့်ရဲ့ဘဏ္ဍာရေးနှစ်တွင်အပေါ်အဆုံးသတ်
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,သင့်ရဲ့ဘဏ္ဍာရေးနှစ်တွင်အပေါ်အဆုံးသတ်
 DocType: POS Profile,Price List,စျေးနှုန်းများစာရင်း
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ယခုက default ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာဖြစ်ပါတယ်။ အကျိုးသက်ရောက်မှုယူမှအပြောင်းအလဲအတွက်သင့် browser refresh ပေးပါ။
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,စရိတ်စွပ်စွဲ
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","အလုပ်အကိုင်အခွင့်အအမျိုးအစားများ (ရာသက်ပန်, စာချုပ်, အလုပ်သင်ဆရာဝန်စသည်တို့) ။"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
 DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","atleast တယောက်အတန်းအတွက်ခွဲဝေငွေပမာဏ, ပြေစာ Type နှင့်ပြေစာနံပါတ်ကို select ကျေးဇူးပြု."
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Item {0} လိုအပ်အရောင်းအမိန့်
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,အချိန်ဇယားအရ &#39;&#39; Generate ဇယား &#39;&#39; ကို click ပါ ကျေးဇူးပြု.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,နယူးကုန်ကျစရိတ် Center က
 DocType: Bin,Ordered Quantity,အမိန့်ပမာဏ
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",ဥပမာ &quot;လက်သမားသည် tools တွေကို Build&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",ဥပမာ &quot;လက်သမားသည် tools တွေကို Build&quot;
 DocType: Quality Inspection,In Process,Process ကိုအတွက်
 DocType: Authorization Rule,Itemwise Discount,Itemwise လျှော့
 DocType: Purchase Order Item,Reference Document Type,ကိုးကားစရာ Document ဖိုင် Type အမျိုးအစား
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","သင်အရောင်းအခွန်နှင့်စွပ်စွဲချက် Template ထဲမှာတစ်ဦးစံ template ကိုဖန်တီးခဲ့လျှင်, တယောက်ရွေးပြီးအောက်တွင်ဖော်ပြထားသော button ကို click လုပ်ပါ။"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ဒီအသဘောင်္တင်စိုးမိုးရေးများအတွက်တိုင်းပြည် specify သို့မဟုတ် Worldwide မှသဘောင်္တင်စစ်ဆေးပါ
 DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incoming Value တစ်ခု
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,debit ရန်လိုအပ်သည်
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း
 DocType: Offer Letter Term,Offer Term,ကမ်းလှမ်းမှုကို Term
 DocType: Quality Inspection,Quality Manager,အရည်အသွေးအ Manager က
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,အမှန်တကယ်ပမာဏ
 DocType: Shipping Rule,example: Next Day Shipping,ဥပမာအား: Next ကိုနေ့ Shipping
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,{0} မတွေ့ရှိ serial No
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,သင့် Customer
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,သင့် Customer
 DocType: Leave Block List Date,Block Date,block နေ့စွဲ
 DocType: Sales Order,Not Delivered,ကယ်နှုတ်တော်မူ၏မဟုတ်
 ,Bank Clearance Summary,ဘဏ်မှရှင်းလင်းရေးအကျဉ်းချုပ်
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည်
 DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow
 DocType: Installation Note,Installation Note,Installation မှတ်ချက်
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,အခွန် Add
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,အခွန် Add
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,ဘဏ္ဍာရေးထံမှငွေကြေးစီးဆင်းမှု
 ,Financial Analytics,ဘဏ္ဍာရေး Analytics
 DocType: Quality Inspection,Verified By,By Verified
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ထုတ်လုပ်မှုအမိန့် {3} အတွက်စီစဉ်ထား quanitity ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 DocType: Shipping Rule,Shipping Rule Label,သဘောင်္တင်ခ Rule Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
 DocType: Newsletter,Test,စမ်းသပ်
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","လက်ရှိစတော့ရှယ်ယာအရောင်းအဒီအချက်ကိုသည်ရှိပါတယ်အမျှ \ သင် &#39;&#39; Serial No ရှိခြင်း &#39;&#39; ၏စံတန်ဖိုးများကိုပြောင်းလဲလို့မရဘူး, &#39;&#39; Batch မရှိပါဖူး &#39;&#39; နှင့် &#39;&#39; အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နည်းနိဿယ &#39;&#39; စတော့အိတ် Item Is &#39;&#39;"
@@ -2003,7 +2005,7 @@
 ,Sales Browser,အရောင်း Browser ကို
 DocType: Journal Entry,Total Credit,စုစုပေါင်းချေးငွေ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,ဒေသဆိုင်ရာ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,ဒေသဆိုင်ရာ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ချေးငွေနှင့်ကြိုတင်ငွေ (ပိုင်ဆိုင်မှုများ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ငျြ့ရမညျအကွောငျး
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,အကြီးစား
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Updates ကိုရယူပါ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,အနည်းငယ်နမူနာမှတ်တမ်းများ Add
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,အနည်းငယ်နမူနာမှတ်တမ်းများ Add
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,စီမံခန့်ခွဲမှု Leave
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,အကောင့်အားဖြင့်အုပ်စု
 DocType: Sales Order,Fully Delivered,အပြည့်အဝကိုကယ်နှုတ်
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ
 DocType: Warranty Claim,From Company,ကုမ္ပဏီအနေဖြင့်
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Value တစ်ခုသို့မဟုတ် Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,မိနစ်
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,မိနစ်
 DocType: Purchase Invoice,Purchase Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ယ်ယူ
 ,Qty to Receive,လက်ခံမှ Qty
 DocType: Leave Block List,Leave Block List Allowed,Block List ကို Allowed Leave
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,သင်ဟာ Login အသုံးပြုလိမ့်မည်
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,သင်ဟာ Login အသုံးပြုလိမ့်မည်
 DocType: Sales Partner,Retailer,လက်လီအရောင်းဆိုင်
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,အားလုံးသည်ပေးသွင်းအမျိုးအစားများ
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,ဝယ်ယူခြင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည်
 DocType: Item,Warranty Period (in days),(ရက်) ကိုအာမခံကာလ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,စစ်ဆင်ရေးကနေ Net ကငွေ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ဥပမာ VAT
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,ဥပမာ VAT
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,item 4
 DocType: Journal Entry Account,Journal Entry Account,ဂျာနယ် Entry အကောင့်
 DocType: Shopping Cart Settings,Quotation Series,စျေးနှုန်းစီးရီး
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,နယ်မြေတွေကိုပစ်မှတ်များ
 DocType: Delivery Note,Transporter Info,Transporter Info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ဝယ်ယူခြင်းအမိန့် Item ထောက်ပံ့
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,ကုမ္ပဏီအမည် Company ကိုမဖွစျနိုငျ
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,ကုမ္ပဏီအမည် Company ကိုမဖွစျနိုငျ
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ပုံနှိပ်တင်းပလိတ်များအဘို့အပေးစာခေါင်းဆောင်များ။
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ပုံနှိပ်တင်းပလိတ်များသည်ခေါင်းစဉ်များငွေလွှဲစာတမ်းတန်ဖိုးပြေစာဥပမာ။
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,အဘိုးပြတ်သည်အတိုင်း type ကိုစွဲချက် Inclusive အဖြစ်မှတ်သားမရပါဘူး
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',&#39;&#39; မျှော်မှန်း Delivery Date ကို &#39;&#39; ကိုရိုက်ထည့်ပေးပါ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","မှတ်ချက်: ငွေပေးချေမှုဆိုကိုးကားဆန့်ကျင်တော်မသည်မှန်လျှင်, ကို manually ဂျာနယ် Entry &#39;ပါစေ။"
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,item 3
 DocType: Purchase Order,Customer Contact Email,customer ဆက်သွယ်ရန်အီးမေးလ်
 DocType: Sales Team,Contribution (%),contribution (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: &#39;&#39; ငွေသို့မဟုတ်ဘဏ်မှအကောင့် &#39;&#39; သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: &#39;&#39; ငွေသို့မဟုတ်ဘဏ်မှအကောင့် &#39;&#39; သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ်
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,တာဝန်ဝတ္တရားများ
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,template
 DocType: Sales Person,Sales Person Name,အရောင်းပုဂ္ဂိုလ်အမည်
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,table ထဲမှာ atleast 1 ငွေတောင်းခံလွှာကိုရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,အသုံးပြုသူများအ Add
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,အသုံးပြုသူများအ Add
 DocType: Pricing Rule,Item Group,item Group က
 DocType: Task,Actual Start Date (via Time Logs),(အချိန် Logs ကနေတဆင့်) အမှန်တကယ် Start ကိုနေ့စွဲ
 DocType: Stock Reconciliation Item,Before reconciliation,ပြန်လည်သင့်မြတ်ရေးမဖြစ်မီ
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,အချိန်ကနေ
 DocType: Notification Control,Custom Message,custom Message
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ရင်းနှီးမြှုပ်နှံမှုဘဏ်လုပ်ငန်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ
 DocType: Purchase Invoice,Price List Exchange Rate,စျေးနှုန်း List ကိုချိန်း Rate
 DocType: Purchase Invoice Item,Rate,rate
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,အလုပ်သင်ဆရာဝန်
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,စုစုပေါင်းသုညမဖြစ်နိုင်
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,ထက် သာ. ကြီးမြတ်သို့မဟုတ်သုညနဲ့ညီမျှဖြစ်ရမည် &#39;&#39; ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. Days &#39;ဟူ.
 DocType: C-Form,Amended From,မှစ. ပြင်ဆင်
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,ကုန်ကြမ်း
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,ကုန်ကြမ်း
 DocType: Leave Application,Follow via Email,အီးမေးလ်ကနေတဆင့် Follow
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,ကလေးသူငယ်အကောင့်ကိုဒီအကောင့်ရှိနေပြီ။ သင်သည်ဤအကောင့်ကိုမဖျက်နိုင်ပါ။
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,ပေးသွင်းသည် item Code ကို
 DocType: Issue,Raised By (Email),(အီးမေးလ်) အားဖြင့်ထမြောက်စေတော်
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,ယေဘုယျ
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Letterhead Attach
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Letterhead Attach
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား &#39;&#39; အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် &#39;သို့မဟုတ်&#39; &#39;အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း&#39; &#39;အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင်
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","သင့်ရဲ့အခှနျဦးခေါင်းစာရင်း (ဥပမာ VAT, အကောက်ခွန်စသည်တို့ကိုကြ၏ထူးခြားသောအမည်များရှိသင့်) နှင့်သူတို့၏စံနှုန်းထားများ။ ဒါဟာသင်တည်းဖြတ်များနှင့်ပိုမိုအကြာတွင်ထည့်နိုင်သည်ဟူသောတစ်ဦးစံ template တွေဖန်တီးပေးလိမ့်မည်။"
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","သင့်ရဲ့အခှနျဦးခေါင်းစာရင်း (ဥပမာ VAT, အကောက်ခွန်စသည်တို့ကိုကြ၏ထူးခြားသောအမည်များရှိသင့်) နှင့်သူတို့၏စံနှုန်းထားများ။ ဒါဟာသင်တည်းဖြတ်များနှင့်ပိုမိုအကြာတွင်ထည့်နိုင်သည်ဟူသောတစ်ဦးစံ template တွေဖန်တီးပေးလိမ့်မည်။"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Item {0} သည် serial အမှတ်လိုအပ်ပါသည်
 DocType: Journal Entry,Bank Entry,ဘဏ်မှ Entry &#39;
 DocType: Authorization Rule,Applicable To (Designation),(သတ်မှတ်ပေးထားခြင်း) ရန်သက်ဆိုင်သော
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,item Serial No
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} လျှော့ချရမည်သို့မဟုတ်သင်လျတ်သည်းခံစိတ်ကိုတိုးမြှင့်သင့်ပါတယ်
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,စုစုပေါင်းလက်ရှိ
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,နာရီ
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,နာရီ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Serial Item {0} စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးကို အသုံးပြု. \ updated မရနိုင်ပါ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,ပေးသွင်းဖို့ပစ္စည်းလွှဲပြောင်း
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,တည်းဖြတ်ရန်မရှိပါ။
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,ဒီလအတှကျအကျဉ်းချုပ်နှင့် Pend လှုပ်ရှားမှုများ
 DocType: Customer Group,Customer Group Name,ဖောက်သည်အုပ်စုအမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.
 DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်
 DocType: Item,Attributes,Attribute တွေ
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Project သည်ပညာ data တွေကိုစျေးနှုန်းသည်မရရှိနိုင်ပါသည်
 DocType: Project,Expected End Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲ
 DocType: Appraisal Template,Appraisal Template Title,စိစစ်ရေး Template: ခေါင်းစဉ်မရှိ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,ကုန်သွယ်လုပ်ငန်းခွန်
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,ကုန်သွယ်လုပ်ငန်းခွန်
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,မိဘတစ် Item {0} တစ်စတော့အိတ်ပစ္စည်းမဖြစ်ရပါမည်
 DocType: Cost Center,Distribution Id,ဖြန့်ဖြူး Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome ကိုန်ဆောင်မှုများ
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,negative အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate ခွင့်မပြု
 DocType: Holiday List,Weekly Off,အပတ်စဉ်ထုတ်ပိတ်
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","ဥပမာ 2012 ခုနှစ်, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),ယာယီအမြတ်ခွန် / ပျောက်ဆုံးခြင်းစဉ် (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),ယာယီအမြတ်ခွန် / ပျောက်ဆုံးခြင်းစဉ် (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,အရောင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည်
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,item 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},{1} ကုမ္ပဏီအတွက် {0} default တန်ဖိုးထားပေးပါ
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,အချိန်အထဲ Batch လုပ်ပါ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ထုတ်ပြန်သည်
 DocType: Project,Total Billing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်း Billing ငွေပမာဏ
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,ကျွန်ုပ်တို့သည်ဤ Item ရောင်းချ
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,ကျွန်ုပ်တို့သည်ဤ Item ရောင်းချ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ပေးသွင်း Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,အရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်
 DocType: Journal Entry,Cash Entry,ငွေသား Entry &#39;
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,မှတ်စု: Item {0} အကြိမ်ပေါင်းများစွာသို့ဝင်
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,အားလုံးသည်ဆက်သွယ်ရန်။
 DocType: Newsletter,Test Email Id,စမ်းသပ်မှုအီးမေးလ် Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,ကုမ္ပဏီအတိုကောက်
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,ကုမ္ပဏီအတိုကောက်
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,သင်အရည်အသွေးစစ်ဆေးရေးအတိုင်းလိုက်နာပါ။ Item QA လိုအပ်ပါသည်နှင့် QA မရှိဝယ်ယူခြင်းပြေစာအတွက်နိုင်ပါတယ်
 DocType: GL Entry,Party Type,ပါတီ Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,ကုန်ကြမ်းအဓိက Item အဖြစ်အတူတူမဖွစျနိုငျ
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,လျင်မြန်စွာ Entry &#39;
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} သို့ပြန်သွားသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
 DocType: Purchase Order,To Receive,လက်ခံမှ
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,ဝင်ငွေခွန် / သုံးစွဲမှု
 DocType: Employee,Personal Email,ပုဂ္ဂိုလ်ရေးအီးမေးလ်
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,စုစုပေါင်းကှဲလှဲ
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,ခဲကနေ
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS Entry &#39;ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Entry &#39;ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
 DocType: Hub Settings,Name Token,Token အမည်
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,စံရောင်းချသည့်
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,စံရောင်းချသည့်
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ
 DocType: Serial No,Out of Warranty,အာမခံထဲက
 DocType: BOM Replace Tool,Replace,အစားထိုးဖို့
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,တွင်ကျင်းပ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,ထုတ်လုပ်မှု Item
 ,Employee Information,ဝန်ထမ်းပြန်ကြားရေး
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),rate (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),rate (%)
 DocType: Stock Entry Detail,Additional Cost,အပိုဆောင်းကုန်ကျစရိတ်
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,ဘဏ္ဍာရေးတစ်နှစ်တာအဆုံးနေ့စွဲ
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,ဘဏ္ဍာရေးတစ်နှစ်တာအဆုံးနေ့စွဲ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ
 DocType: Quality Inspection,Incoming,incoming
 DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Pay (LWP) မရှိရင်ထွက်ခွာသည်အလုပ်လုပ်ပြီးဝင်ငွေကိုလျော့ချ
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းမှအသုံးပြုသူများကို Add"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းမှအသုံးပြုသူများကို Add"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},row # {0}: Serial မရှိပါ {1} {2} {3} နှင့်ကိုက်ညီမပါဘူး
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,ကျပန်းထွက်ခွာ
 DocType: Batch,Batch ID,batch ID ကို
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,customer Id
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,အချိန်မှအချိန် မှစ. ထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
 DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,အရောင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,အရောင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},ဂိုဒေါင် {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီက {2} မှ bolong ပါဘူး
 DocType: BOM,Last Purchase Rate,နောက်ဆုံးဝယ်ယူ Rate
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Task ID ကို
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",ဥပမာ &quot;MC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",ဥပမာ &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,မျိုးကွဲရှိပါတယ်ကတည်းကစတော့အိတ် Item {0} သည်မတည်ရှိနိုင်
 ,Sales Person-wise Transaction Summary,အရောင်းပုဂ္ဂိုလ်ပညာ Transaction အကျဉ်းချုပ်
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,ဂိုဒေါင် {0} မတည်ရှိပါဘူး
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,ထုတ်လုပ်မှုများအတွက်
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,အထက်ပါဇယားတွင်အရောင်းအမိန့်ကိုရိုက်ထည့်ပေးပါ
 DocType: Project Task,View Task,view Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,သင့်ရဲ့ဘဏ္ဍာရေးနှစ်တွင်အပေါ်စတင်ခဲ့သည်
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,သင့်ရဲ့ဘဏ္ဍာရေးနှစ်တွင်အပေါ်စတင်ခဲ့သည်
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,ဝယ်ယူလက်ခံရိုက်ထည့်ပေးပါ
 DocType: Sales Invoice,Get Advances Received,ကြိုတင်ငွေရရှိထားသည့် Get
 DocType: Email Digest,Add/Remove Recipients,Add / Remove လက်ခံရယူ
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်
 DocType: Supplier,Address and Contacts,လိပ်စာနှင့်ဆက်သွယ်ရန်
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ကူးပြောင်းခြင်း Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px (ဇ) ကဝဘ်ဖော်ရွေ 900px (w) သည်ထိုပွဲကို
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px (ဇ) ကဝဘ်ဖော်ရွေ 900px (w) သည်ထိုပွဲကို
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ထုတ်လုပ်မှုအမိန့်တစ်ခု Item Template ဆန့်ကျင်ထမွောကျနိုငျမညျမဟု
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,စွဲချက်အသီးအသီးကို item ဆန့်ကျင်ဝယ်ယူခြင်းပြေစာ Update လုပ်ပေး
 DocType: Payment Tool,Get Outstanding Vouchers,ထူးချွန် voucher Get
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},တာဝန်ပေးစုစုပေါင်း weightage 100% ဖြစ်သင့်သည်။ ဒါဟာ {0} သည်
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{0} over- ခွင့် Item {1} သည်ကိုကူး
 DocType: Address,Name of person or organization that this address belongs to.,ဒီလိပ်စာကိုပိုင်ဆိုင်ကြောင်းလူတစ်ဦးသို့မဟုတ်အဖွဲ့အစည်း၏အမည်ပြောပါ။
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,သင့်ရဲ့ပေးသွင်း
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,သင့်ရဲ့ပေးသွင်း
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းသည်အဖြစ်ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်လို့မရပါဘူး။
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,နောက်ထပ်လစာဖွဲ့စည်းပုံ {0} ဝန်ထမ်း {1} သည်တက်ကြွဖြစ်ပါတယ်။ သူ့ရဲ့အနေအထား &#39;&#39; မဝင် &#39;&#39; ဆက်လက်ဆောင်ရွက်စေပါလော့။
 DocType: Purchase Invoice,Contact,ထိတှေ့
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled Entries Get
 DocType: Payment Reconciliation,From Invoice Date,ပြေစာနေ့စွဲထဲကနေ
 DocType: Cost Center,Budgets,ဘတ်ဂျက်
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,ဒါကြောင့်အဘယ်သို့ပြုရပါသနည်း?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,ဒါကြောင့်အဘယ်သို့ပြုရပါသနည်း?
 DocType: Delivery Note,To Warehouse,ဂိုဒေါင်မှ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},အကောင့်ကို {0} ဘဏ္ဍာရေးနှစ်များအတွက် {1} တစ်ကြိမ်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
 ,Average Commission Rate,ပျမ်းမျှအားဖြင့်ကော်မရှင် Rate
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,customer Code ကို
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
 DocType: Buying Settings,Naming Series,စီးရီးအမည်
 DocType: Leave Block List,Leave Block List Name,Block List ကိုအမည် Leave
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,စတော့အိတ်ပိုင်ဆိုင်မှုများ
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,ထုတ်လုပ်ပမာဏ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,အင်ဂျင်နီယာ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ရှာဖွေရန် Sub စညျးဝေး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို
 DocType: Sales Partner,Partner Type,partner ကအမျိုးအစား
 DocType: Purchase Taxes and Charges,Actual,အမှန်တကယ်
 DocType: Authorization Rule,Customerwise Discount,Customerwise လျှော့
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,လက်လီလက်ကားအရောင်းဆိုင် &amp;
 DocType: Issue,First Responded On,ပထမဦးဆုံးတွင်တုန့်ပြန်
 DocType: Website Item Group,Cross Listing of Item in multiple groups,မျိုးစုံအုပ်စုများအတွက် Item ၏လက်ဝါးကပ်တိုင်အိမ်ခန်းနှင့်
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,The First အသုံးပြုသူ: သင့်
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,The First အသုံးပြုသူ: သင့်
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုပြီးသားဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} အတွက်သတ်မှတ်ကြသည်
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,အောင်မြင်စွာ ပြန်.
 DocType: Production Order,Planned End Date,စီစဉ်ထားတဲ့အဆုံးနေ့စွဲ
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,ပွောငျးလဲခွငျး
 DocType: Purchase Invoice,Contact Email,ဆက်သွယ်ရန်အီးမေးလ်
 DocType: Appraisal Goal,Score Earned,ရမှတ်ရရှိခဲ့သည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",ဥပမာ &quot;ကျနော့်ကုမ္ပဏီ LLC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ဥပမာ &quot;ကျနော့်ကုမ္ပဏီ LLC&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,သတိပေးချက်ကာလ
 DocType: Bank Reconciliation Detail,Voucher ID,ဘောက်ချာ ID ကို
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,"ဒါကအမြစ်နယ်မြေဖြစ်ပြီး, edited မရနိုင်ပါ။"
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,စုစုပေါင်း Unpaid
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,အချိန်အထဲ billable မဟုတ်ပါဘူး
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန်
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,ဝယ်ယူ
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ဝယ်ယူ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ကအခပေးအနုတ်လက္ခဏာမဖြစ်နိုင်
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,ထိုဆန့်ကျင် voucher ကို manually ရိုက်ထည့်ပေးပါ
 DocType: SMS Settings,Static Parameters,static Parameter များကို
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,သင်ကအမှုတွဲရှေ့တော်၌ထိုပုံစံကို Save ရမယ်
 DocType: Item Attribute,Numeric Values,numeric တန်ဖိုးများ
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Logo ကို Attach
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Logo ကို Attach
 DocType: Customer,Commission Rate,ကော်မရှင် Rate
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Variant Make
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ဦးစီးဌာနကခွင့် applications များပိတ်ဆို့။
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index edc1b6d..5c6fc9c 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Gefactureerd
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Klantnaam
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle export gerelateerde gebieden zoals valuta , wisselkoers , export totaal, export eindtotaal enz. zijn beschikbaar in Delivery Note , POS , Offerte , verkoopfactuur , Sales Order etc."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Onderhanden Werk
 DocType: Employee,Holiday List,Holiday Lijst
 DocType: Time Log,Time Log,Tijd Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Accountant
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Accountant
 DocType: Cost Center,Stock User,Aandeel Gebruiker
 DocType: Company,Phone No,Telefoonnummer
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Log van activiteiten van gebruikers tegen taken die kunnen worden gebruikt voor het bijhouden van tijd facturering.
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Aantal aangevraagd voor inkoop
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam"
 DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Vacature voor een baan.
 DocType: Item Attribute,Increment,Aanwas
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Kies Warehouse ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd
 DocType: Employee,Married,Getrouwd
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Niet toegestaan voor {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
 DocType: Payment Reconciliation,Reconcile,Afletteren
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Kruidenierswinkel
 DocType: Quality Inspection Reading,Reading 1,Meting 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,De heer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier
 DocType: Naming Series,Prefix,Voorvoegsel
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Verbruiksartikelen
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Verbruiksartikelen
 DocType: Upload Attendance,Import Log,Importeren Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Verstuur
 DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,Reden
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Uitzenden
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Uitvoering
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,De eerste gebruiker zal de System Manager te worden (u kunt deze later wijzigen).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,De eerste gebruiker zal de System Manager te worden (u kunt deze later wijzigen).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Details van de uitgevoerde handelingen.
 DocType: Serial No,Maintenance Status,Onderhoud Status
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artikelen en prijzen
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Kosten Hoofd
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Selecteer eerst een Charge Type
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max. 5 tekens
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max. 5 tekens
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,De eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Leren
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteit kosten per werknemer
@@ -413,7 +414,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Abonnees toevoegen
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Bestaat niet"
 DocType: Pricing Rule,Valid Upto,Geldig Tot
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Directe Inkomsten
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Boekhouder
@@ -529,7 +530,7 @@
 DocType: Sales Person,Sales Person Targets,Verkoper Doelen
 DocType: Production Order Operation,In minutes,In minuten
 DocType: Issue,Resolution Date,Oplossing Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
 DocType: Selling Settings,Customer Naming By,Klant Naming Door
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Converteren naar Groep
 DocType: Activity Cost,Activity Type,Activiteit Type
@@ -671,10 +672,10 @@
 DocType: Company,Default Bank Account,Standaard bankrekening
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nrs
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nrs
 DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Mijn facturen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Mijn facturen
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Geen werknemer gevonden
 DocType: Purchase Order,Stopped,Gestopt
 DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
@@ -739,7 +740,7 @@
 DocType: Salary Slip,Working Days,Werkdagen
 DocType: Serial No,Incoming Rate,Inkomende Rate
 DocType: Packing Slip,Gross Weight,Bruto Gewicht
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.
 DocType: Job Applicant,Hold,Houden
 DocType: Employee,Date of Joining,Datum van Indiensttreding
@@ -780,7 +781,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
 DocType: Employee,Permanent Address Is,Vast Adres is
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,De Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,De Brand
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Korting voor over-{0} gekruist voor post {1}.
 DocType: Employee,Exit Interview Details,Exit Gesprek Details
 DocType: Item,Is Purchase Item,Is inkoopartikel
@@ -819,11 +820,11 @@
 DocType: Item,Inspection Criteria,Inspectie Criteria
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Boom van financiële kostenplaatsen.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overgebrachte
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Wit
 DocType: SMS Center,All Lead (Open),Alle Leads (Open)
 DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Voeg uw foto toe
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Voeg uw foto toe
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Maken
 DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
@@ -874,7 +875,7 @@
 DocType: Tax Rule,Shipping State,Scheepvaart State
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Verkoopkosten
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standard kopen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standard kopen
 DocType: GL Entry,Against,Tegen
 DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats
 DocType: Sales Partner,Implementation Partner,Implementatie Partner
@@ -895,7 +896,7 @@
 DocType: Time Log Batch,updated via Time Logs,bijgewerkt via Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd
 DocType: Opportunity,Your sales person who will contact the customer in future,Uw verkopers die in de toekomst contact op zullen nemen met de klant.
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
 DocType: Company,Default Currency,Standaard valuta
 DocType: Contact,Enter designation of this Contact,Voer aanduiding van deze Contactpersoon in
 DocType: Expense Claim,From Employee,Van Medewerker
@@ -987,7 +988,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
 DocType: Production Order,Manufacture against Sales Order,Produceren tegen Verkooporder
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Rest van de Wereld
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Rest van de Wereld
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
 ,Budget Variance Report,Budget Variantie Rapport
 DocType: Salary Slip,Gross Pay,Brutoloon
@@ -1034,7 +1035,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirecte Kosten
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Uw producten of diensten
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Uw producten of diensten
 DocType: Mode of Payment,Mode of Payment,Wijze van betaling
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Afbeelding moet een publiek bestand of website URL
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
@@ -1046,7 +1047,7 @@
 DocType: Serial No,Serial No Details,Serienummer Details
 DocType: Purchase Invoice Item,Item Tax Rate,Artikel BTW-tarief
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitaalgoederen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
@@ -1168,14 +1169,14 @@
 DocType: Journal Entry Account,Account Balance,Rekeningbalans
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Fiscale Regel voor transacties.
 DocType: Rename Tool,Type of document to rename.,Type document te hernoemen.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,We kopen dit artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,We kopen dit artikel
 DocType: Address,Billing,Facturering
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta)
 DocType: Shipping Rule,Shipping Account,Verzending Rekening
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Gepland om te sturen naar {0} ontvangers
 DocType: Quality Inspection,Readings,Lezingen
 DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Uitbesteed werk
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Uitbesteed werk
 DocType: Shipping Rule Condition,To Value,Tot Waarde
 DocType: Supplier,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
@@ -1200,12 +1201,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Overheid
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varianten
 DocType: Company,Services,Services
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Totaal ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Totaal ({0})
 DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
 DocType: Sales Invoice,Source,Bron
 DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Geen records gevonden in de betaling tabel
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Boekjaar Startdatum
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Boekjaar Startdatum
 DocType: Employee External Work History,Total Experience,Total Experience
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Pakbon(en) geannuleerd
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,De kasstroom uit investeringsactiviteiten
@@ -1239,8 +1240,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Merk meester.
 DocType: Sales Invoice Item,Brand Name,Merknaam
 DocType: Purchase Receipt,Transporter Details,Transporter Details
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Doos
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,De Organisatie
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Doos
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,De Organisatie
 DocType: Monthly Distribution,Monthly Distribution,Maandelijkse Verdeling
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
 DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder
@@ -1282,7 +1283,7 @@
 DocType: Payment Tool Detail,Payment Amount,Betaling Bedrag
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Netto wijziging in cash
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Netto wijziging in cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Salaris Structuur Aftrek
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
@@ -1361,8 +1362,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tijd Log Batch {0} moet worden 'Ingediend'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
 DocType: Employee,Date Of Retirement,Pensioneringsdatum
 DocType: Upload Attendance,Get Template,Get Sjabloon
 DocType: Address,Postal,Post-
@@ -1374,7 +1375,7 @@
 DocType: Territory,Parent Territory,Bovenliggende Regio
 DocType: Quality Inspection Reading,Reading 2,Meting 2
 DocType: Stock Entry,Material Receipt,Materiaal ontvangst
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,producten
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,producten
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partij Type en Partij is nodig voor Debiteuren / Crediteuren rekening {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc."
 DocType: Lead,Next Contact By,Volgende Contact Door
@@ -1384,7 +1385,7 @@
 DocType: Purchase Invoice,Notification Email Address,Notificatie e-mailadres
 DocType: Payment Tool,Find Invoices to Match,Vind facturen aan te passen
 ,Item-wise Sales Register,Artikelgebaseerde Verkoop Register
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","bv ""XYZ Nationale Bank """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","bv ""XYZ Nationale Bank """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Totaal Doel
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Winkelwagen is ingeschakeld
@@ -1439,7 +1440,7 @@
 DocType: Sales Order Item,Actual Qty,Werkelijk Aantal
 DocType: Sales Invoice Item,References,Referenties
 DocType: Quality Inspection Reading,Reading 10,Meting 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt .
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Item attribuutwaarden
@@ -1482,7 +1483,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Regio / Klantenservice
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,bijv. 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,bijv. 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
 DocType: Item,Is Sales Item,Is verkoopartikel
@@ -1490,7 +1491,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
 DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd
 ,Amount to Deliver,Bedrag te leveren
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Een product of dienst
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Een product of dienst
 DocType: Naming Series,Current Value,Huidige waarde
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} aangemaakt
 DocType: Delivery Note Item,Against Sales Order,Tegen klantorder
@@ -1527,7 +1528,7 @@
 DocType: Item Attribute,Attribute Name,Attribuutnaam
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Artikel {0} moet verkoop- of service-artikel zijn in {1}
 DocType: Item Group,Show In Website,Toon in Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Groep
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Groep
 DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren)
 ,Qty to Order,Aantal te bestellen
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Om merknaam volgen in de volgende documenten Delivery Note, Opportunity, Material Request, Item, Purchase Order, Aankoopbon, Koper ontvangst, Citaat, Sales Invoice, Goederen Bundel, Sales Order, Serienummer"
@@ -1544,7 +1545,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,paar
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,paar
 DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening
 DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum
 DocType: Item,Has Batch No,Heeft Batch nr.
@@ -1553,7 +1554,7 @@
 ,Maintenance Schedules,Onderhoudsschema&#39;s
 ,Quotation Trends,Offerte Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
 DocType: Shipping Rule Condition,Shipping Amount,Verzendbedrag
 ,Pending Amount,In afwachting van Bedrag
 DocType: Purchase Invoice Item,Conversion Factor,Conversiefactor
@@ -1570,7 +1571,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Boom van financiële rekeningen
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
 DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Rekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Rekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is"
 DocType: HR Settings,HR Settings,HR-instellingen
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
 DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
@@ -1578,11 +1579,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totaal Werkelijke
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,eenheid
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,eenheid
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Specificeer Bedrijf
 ,Customer Acquisition and Loyalty,Klantenwerving en behoud
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Uw financiële jaar eindigt op
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Uw financiële jaar eindigt op
 DocType: POS Profile,Price List,Prijslijst
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Declaraties
@@ -1650,7 +1651,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecteer Bedrijf ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
 DocType: Currency Exchange,From Currency,Van Valuta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
@@ -1665,7 +1666,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nieuwe Kostenplaats
 DocType: Bin,Ordered Quantity,Bestelde hoeveelheid
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
 DocType: Quality Inspection,In Process,In Process
 DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting
 DocType: Purchase Order Item,Reference Document Type,Referentie Document Type
@@ -1697,6 +1698,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Geef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
 DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debet Om vereist
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Purchase Price List
 DocType: Offer Letter Term,Offer Term,Aanbod Term
 DocType: Quality Inspection,Quality Manager,Quality Manager
@@ -1735,7 +1737,7 @@
 DocType: Bin,Actual Quantity,Werkelijke hoeveelheid
 DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shipping
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serienummer {0} niet gevonden
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Uw Klanten
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Uw Klanten
 DocType: Leave Block List Date,Block Date,Blokeer Datum
 DocType: Sales Order,Not Delivered,Niet geleverd
 ,Bank Clearance Summary,Bank Ontruiming Samenvatting
@@ -1785,7 +1787,7 @@
 DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
 DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
 DocType: Installation Note,Installation Note,Installatie Opmerking
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Belastingen toevoegen
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Belastingen toevoegen
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,De kasstroom uit financieringsactiviteiten
 ,Financial Analytics,Financiële Analyse
 DocType: Quality Inspection,Verified By,Geverifieerd door
@@ -1839,7 +1841,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
 DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
 DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Omdat er bestaande voorraad transacties voor deze post, \ u de waarden van het niet kunnen veranderen &#39;Heeft Serial No&#39;, &#39;Heeft Batch Nee&#39;, &#39;Is Stock Item&#39; en &#39;Valuation Method&#39;"
@@ -2047,7 +2049,7 @@
 ,Sales Browser,Verkoop verkenner
 DocType: Journal Entry,Total Credit,Totaal Krediet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Lokaal
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Lokaal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Groot
@@ -2320,7 +2322,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Krijg Updates
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Voeg een paar voorbeeld records toe
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Voeg een paar voorbeeld records toe
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Laat management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Groeperen volgens Rekening
 DocType: Sales Order,Fully Delivered,Volledig geleverd
@@ -2339,11 +2341,11 @@
 DocType: Sales Order,Customer's Purchase Order,Klant Bestelling
 DocType: Warranty Claim,From Company,Van Bedrijf
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Waarde of Aantal
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,minuut
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,minuut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
 ,Qty to Receive,Aantal te ontvangen
 DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,U zult het gebruiken om in te loggen
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,U zult het gebruiken om in te loggen
 DocType: Sales Partner,Retailer,Retailer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverancier Types
@@ -2431,7 +2433,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
 DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,bijv. BTW
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,bijv. BTW
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry Account
 DocType: Shopping Cart Settings,Quotation Series,Offerte Series
@@ -2476,7 +2478,7 @@
 DocType: Territory,Territory Targets,Regio Doelen
 DocType: Delivery Note,Transporter Info,Vervoerder Info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inkooporder Artikel geleverd
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
@@ -2540,7 +2542,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Opmerking: Als de betaling niet is gedaan tegen elke verwijzing, handmatig maken Journal Entry."
@@ -2563,12 +2565,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punt 3
 DocType: Purchase Order,Customer Contact Email,Customer Contact E-mail
 DocType: Sales Team,Contribution (%),Bijdrage (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Verantwoordelijkheden
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Sjabloon
 DocType: Sales Person,Sales Person Name,Verkoper Naam
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Gebruikers toevoegen
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Gebruikers toevoegen
 DocType: Pricing Rule,Item Group,Artikelgroep
 DocType: Task,Actual Start Date (via Time Logs),Werkelijke Startdatum (via Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening
@@ -2587,7 +2589,7 @@
 DocType: Time Log,From Time,Van Tijd
 DocType: Notification Control,Custom Message,Aangepast bericht
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een  betaling aan te maken
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een  betaling aan te maken
 DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
 DocType: Purchase Invoice Item,Rate,Tarief
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,intern
@@ -2643,7 +2645,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totaal kan niet nul zijn
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
 DocType: C-Form,Amended From,Gewijzigd Van
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,grondstof
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,grondstof
 DocType: Leave Application,Follow via Email,Volg via e-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
@@ -2658,9 +2660,9 @@
 DocType: Item,Item Code for Suppliers,Item Code voor leveranciers
 DocType: Issue,Raised By (Email),Opgevoerd door (E-mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Algemeen
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Bevestig briefhoofd
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Bevestig briefhoofd
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
 DocType: Journal Entry,Bank Entry,Bank Invoer
 DocType: Authorization Rule,Applicable To (Designation),Van toepassing zijn op (Benaming)
@@ -2674,7 +2676,7 @@
 DocType: Quality Inspection,Item Serial No,Artikel Serienummer
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} moet worden verminderd met {1} of u moet de overboeking tolerantie verhogen
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Totaal Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,uur
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,uur
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Geserialiseerde Item {0} kan niet worden bijgewerkt \
  behulp Stock Verzoening"
@@ -2712,7 +2714,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
 DocType: Customer Group,Customer Group Name,Klant Groepsnaam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
 DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
 DocType: Item,Attributes,Attributen
@@ -2733,7 +2735,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes
 DocType: Project,Expected End Date,Verwachte einddatum
 DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,commercieel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,commercieel
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet
 DocType: Cost Center,Distribution Id,Distributie Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services
@@ -2784,7 +2786,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
 DocType: Holiday List,Weekly Off,Wekelijks Vrij
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Terug Tegen Sales Invoice
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punt 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Stel standaard waarde {0} in Company {1}
@@ -2858,7 +2860,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Maak tijd Inloggen Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Uitgegeven
 DocType: Project,Total Billing Amount (via Time Logs),Totaal factuurbedrag (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Wij verkopen dit artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Wij verkopen dit artikel
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverancier Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
 DocType: Journal Entry,Cash Entry,Cash Entry
@@ -2872,7 +2874,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle contactpersonen.
 DocType: Newsletter,Test Email Id,Test E-mail ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Bedrijf Afkorting
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Bedrijf Afkorting
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Als u volgen Kwaliteitscontrole . Stelt Item QA Vereiste en QA Geen in Kwitantie
 DocType: GL Entry,Party Type,partij Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Grondstof kan niet hetzelfde zijn als hoofdartikel
@@ -2921,7 +2923,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Snelle invoer
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verplicht voor Return
 DocType: Purchase Order,To Receive,Ontvangen
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Inkomsten / Uitgaven
 DocType: Employee,Personal Email,Persoonlijke e-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance
@@ -2934,9 +2936,9 @@
 DocType: Customer,From Lead,Van Lead
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Orders vrijgegeven voor productie.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecteer boekjaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
 DocType: Hub Settings,Name Token,Naam Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standaard Verkoop
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standaard Verkoop
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
 DocType: Serial No,Out of Warranty,Uit de garantie
 DocType: BOM Replace Tool,Replace,Vervang
@@ -2984,15 +2986,15 @@
 DocType: Employee,Held On,Held Op
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Productie Item
 ,Employee Information,Werknemer Informatie
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Tarief (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Tarief (%)
 DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Boekjaar Einddatum
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Boekjaar Einddatum
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Vouchernummer, indien gegroepeerd per Voucher"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Maak Leverancier Offerte
 DocType: Quality Inspection,Incoming,Inkomend
 DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Verminderen Inkomsten voor onbetaald verlof
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Partij ID
@@ -3038,12 +3040,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Om tijd groter dan Van Time moet zijn
 DocType: Journal Entry Account,Exchange Rate,Wisselkoers
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazijn {0}: Bovenliggende rekening {1} behoort niet tot bedrijf {2}
 DocType: BOM,Last Purchase Rate,Laatste inkooptarief
 DocType: Account,Asset,aanwinst
 DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","bijv. ""MB"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","bijv. ""MB"""
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft.
 ,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazijn {0} bestaat niet
@@ -3146,7 +3148,7 @@
 DocType: Sales Order Item,For Production,Voor Productie
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vul de verkooporder in in de bovenstaande tabel
 DocType: Project Task,View Task,Bekijk Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Uw financiële jaar begint op
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Uw financiële jaar begint op
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Vul Aankoopfacturen
 DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten
 DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers
@@ -3250,7 +3252,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
 DocType: Supplier,Address and Contacts,Adres en Contacten
 DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item
 DocType: Payment Tool,Get Outstanding Vouchers,Krijg Outstanding Vouchers
@@ -3319,7 +3321,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Korting voor over-{0} gekruist voor post {1}
 DocType: Address,Name of person or organization that this address belongs to.,Naam van de persoon of organisatie waartoe dit adres behoort.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Uw Leveranciers
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Uw Leveranciers
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Kan niet als Verloren instellen, omdat er al een Verkoop Order is gemaakt."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Een ander loongebouw {0} is actief voor de werknemer {1}. Maak dan de status 'Inactief' om door te gaan.
 DocType: Purchase Invoice,Contact,Contact
@@ -3340,7 +3342,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
 DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
 DocType: Cost Center,Budgets,Budgetten
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Wat doet het?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Wat doet het?
 DocType: Delivery Note,To Warehouse,Tot Magazijn
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Rekening {0} is meer dan één keer ingevoerd voor het boekjaar {1}
 ,Average Commission Rate,Gemiddelde Commissie Rate
@@ -3358,7 +3360,7 @@
 DocType: Item,Customer Code,Klantcode
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dagen sinds laatste Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
 DocType: Buying Settings,Naming Series,Benoemen Series
 DocType: Leave Block List,Leave Block List Name,Laat Block List Name
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Voorraad Activa
@@ -3439,7 +3441,7 @@
 DocType: Sales Order Item,Produced Quantity,Geproduceerd Aantal
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingenieur
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Werkelijk
 DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting
@@ -3463,7 +3465,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Groothandel
 DocType: Issue,First Responded On,Eerst gereageerd op
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Notering van Punt in meerdere groepen
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,De eerste gebruiker: U
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,De eerste gebruiker: U
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Succesvol Afgeletterd
 DocType: Production Order,Planned End Date,Geplande Einddatum
@@ -3493,7 +3495,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Verandering
 DocType: Purchase Invoice,Contact Email,Contact E-mail
 DocType: Appraisal Goal,Score Earned,Verdiende Score
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","bijv. ""Mijn Bedrijf BV"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","bijv. ""Mijn Bedrijf BV"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Opzegtermijn
 DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt .
@@ -3630,7 +3632,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totaal Onbetaalde
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tijd Log is niet factureerbaar
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Koper
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Koper
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettoloon kan niet negatief zijn
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Gelieve handmatig invoeren van de Against Vouchers
 DocType: SMS Settings,Static Parameters,Statische Parameters
@@ -3656,7 +3658,7 @@
 DocType: Stock Entry,Repack,Herverpakken
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
 DocType: Item Attribute,Numeric Values,Numerieke waarden
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Bevestig Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Bevestig Logo
 DocType: Customer,Commission Rate,Commissie Rate
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Maak Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok verlaten toepassingen per afdeling.
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 22ebd59..add822c 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Fakturert
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate må være samme som {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Kundenavn
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alle eksportrelaterte felt som valuta, valutakurs, eksport totalt, eksport grand total etc er tilgjengelig i følgeseddel, POS, sitat, salgsfaktura, Salgsordre etc."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Arbeid På Går
 DocType: Employee,Holiday List,Holiday List
 DocType: Time Log,Time Log,Tid Logg
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Accountant
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Accountant
 DocType: Cost Center,Stock User,Stock User
 DocType: Company,Phone No,Telefonnr
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Antall Spurt for Purchase
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Fest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet"
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åpning for en jobb.
 DocType: Item Attribute,Increment,Tilvekst
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Velg Warehouse ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er angitt mer enn én gang
 DocType: Employee,Married,Gift
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ikke tillatt for {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
 DocType: Payment Reconciliation,Reconcile,Forsone
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Dagligvare
 DocType: Quality Inspection Reading,Reading 1,Lesing 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Mr
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Konsum
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Konsum
 DocType: Upload Attendance,Import Log,Import Logg
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sende
 DocType: Sales Invoice Item,Delivered By Supplier,Levert av Leverandør
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,Reason
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Kringkasting
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Execution
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Den første brukeren vil bli System Manager (du kan endre dette senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Den første brukeren vil bli System Manager (du kan endre dette senere).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detaljene for operasjonen utføres.
 DocType: Serial No,Maintenance Status,Vedlikehold Status
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Elementer og priser
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Expense Leder
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vennligst velg Charge Type først
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Siste
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Maks 5 tegn
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Maks 5 tegn
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Den første La Godkjenner i listen vil bli definert som standard La Godkjenner
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Lære
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per Employee
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Legg Abonnenter
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",&quot;Ikke eksisterer
 DocType: Pricing Rule,Valid Upto,Gyldig Opp
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Inntekt
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrative Officer
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,Sales Person Targets
 DocType: Production Order Operation,In minutes,I løpet av minutter
 DocType: Issue,Resolution Date,Oppløsning Dato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
 DocType: Selling Settings,Customer Naming By,Kunden Naming Av
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konverter til konsernet
 DocType: Activity Cost,Activity Type,Aktivitetstype
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,Standard Bank Account
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere weightage vil bli vist høyere
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming Detalj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Mine Fakturaer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Mine Fakturaer
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Ingen ansatte funnet
 DocType: Purchase Order,Stopped,Stoppet
 DocType: Item,If subcontracted to a vendor,Dersom underleverandør til en leverandør
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,Arbeidsdager
 DocType: Serial No,Incoming Rate,Innkommende Rate
 DocType: Packing Slip,Gross Weight,Bruttovekt
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inkluder ferier i Total no. arbeidsdager
 DocType: Job Applicant,Hold,Hold
 DocType: Employee,Date of Joining,Dato for Delta
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / minibank konto vil automatisk bli oppdatert i POS faktura når denne modusen er valgt.
 DocType: Employee,Permanent Address Is,Permanent Adresse Er
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasjonen gjennomført for hvor mange ferdigvarer?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,The Brand
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krysset for Element {1}.
 DocType: Employee,Exit Interview Details,Exit Intervju Detaljer
 DocType: Item,Is Purchase Item,Er Purchase Element
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,Inspeksjon Kriterier
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial Kostnadssteder.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvit
 DocType: SMS Center,All Lead (Open),All Lead (Open)
 DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Fest Your Picture
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Fest Your Picture
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Gjøre
 DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,Shipping State
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgs Utgifter
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standard Kjøpe
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standard Kjøpe
 DocType: GL Entry,Against,Against
 DocType: Item,Default Selling Cost Center,Standard Selling kostnadssted
 DocType: Sales Partner,Implementation Partner,Gjennomføring Partner
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,oppdatert via Tid Logger
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gjennomsnittsalder
 DocType: Opportunity,Your sales person who will contact the customer in future,Din selger som vil ta kontakt med kunden i fremtiden
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
 DocType: Company,Default Currency,Standard Valuta
 DocType: Contact,Enter designation of this Contact,Angi utpeking av denne kontakten
 DocType: Expense Claim,From Employee,Fra Employee
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
 DocType: Production Order,Manufacture against Sales Order,Produserer mot kundeordre
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Resten Av Verden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Resten Av Verden
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} kan ikke ha Batch
 ,Budget Variance Report,Budsjett Avvik Rapporter
 DocType: Salary Slip,Gross Pay,Brutto Lønn
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte kostnader
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbruk
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Dine produkter eller tjenester
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Dine produkter eller tjenester
 DocType: Mode of Payment,Mode of Payment,Modus for betaling
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dette er en rot varegruppe og kan ikke redigeres.
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,Serie ingen opplysninger
 DocType: Purchase Invoice Item,Item Tax Rate,Sak Skattesats
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Equipments
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand."
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,Saldo
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Skatteregel for transaksjoner.
 DocType: Rename Tool,Type of document to rename.,Type dokument for å endre navn.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Vi kjøper denne varen
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Vi kjøper denne varen
 DocType: Address,Billing,Billing
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale skatter og avgifter (Selskapet valuta)
 DocType: Shipping Rule,Shipping Account,Shipping konto
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planlagt å sende til {0} mottakere
 DocType: Quality Inspection,Readings,Readings
 DocType: Stock Entry,Total Additional Costs,Samlede merkostnader
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assemblies
 DocType: Shipping Rule Condition,To Value,I Value
 DocType: Supplier,Stock Manager,Stock manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regjeringen
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Element Varianter
 DocType: Company,Services,Tjenester
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Parent kostnadssted
 DocType: Sales Invoice,Source,Source
 DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Regnskapsår Startdato
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Regnskapsår Startdato
 DocType: Employee External Work History,Total Experience,Total Experience
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Pakking Slip (s) kansellert
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Kontantstrøm fra investerings
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand mester.
 DocType: Sales Invoice Item,Brand Name,Merkenavn
 DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Eske
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisasjonen
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Eske
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organisasjonen
 DocType: Monthly Distribution,Monthly Distribution,Månedlig Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produksjonsplan Salgsordre
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,Betalings Beløp
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vis
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Netto endring i kontanter
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Netto endring i kontanter
 DocType: Salary Structure Deduction,Salary Structure Deduction,Lønn Struktur Fradrag
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tid Logg Batch {0} må være &quot;Skrevet&quot;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gjør regnskap Entry For Hver Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Totalt Leaves Avsatt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
 DocType: Employee,Date Of Retirement,Pensjoneringstidspunktet
 DocType: Upload Attendance,Get Template,Få Mal
 DocType: Address,Postal,Postal
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Materialet Kvittering
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkter
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkter
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partiet Type og Party er nødvendig for fordringer / gjeld konto {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc."
 DocType: Lead,Next Contact By,Neste Kontakt Av
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,Varsling e-postadresse
 DocType: Payment Tool,Find Invoices to Match,Finn Fakturaer til Match
 ,Item-wise Sales Register,Element-messig Sales Register
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",f.eks &quot;XYZ National Bank&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",f.eks &quot;XYZ National Bank&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Total Target
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Handlevogn er aktivert
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,Selve Antall
 DocType: Sales Invoice Item,References,Referanser
 DocType: Quality Inspection Reading,Reading 10,Lese 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Verdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Oppnås
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorium / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,f.eks 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,f.eks 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord vil være synlig når du lagrer salgsfaktura.
 DocType: Item,Is Sales Item,Er Sales Element
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Element {0} er ikke oppsett for Serial Nos. Sjekk Element mester
 DocType: Maintenance Visit,Maintenance Time,Vedlikehold Tid
 ,Amount to Deliver,Beløp å levere
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Et produkt eller tjeneste
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Et produkt eller tjeneste
 DocType: Naming Series,Current Value,Nåværende Verdi
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} opprettet
 DocType: Delivery Note Item,Against Sales Order,Mot Salgsordre
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,Attributt navn
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Elementet {0} må være salgs- eller service Element i {1}
 DocType: Item Group,Show In Website,Show I Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Gruppe
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Gruppe
 DocType: Task,Expected Time (in hours),Forventet tid (i timer)
 ,Qty to Order,Antall å bestille
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Å spore merkenavn i følgende dokumenter følgeseddel, Opportunity, Material Request, Element, innkjøpsordre, Purchase kupong, Kjøper Mottak, sitat, salgsfaktura, Product Bundle, Salgsordre, Serial No"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
 DocType: Bank Reconciliation Detail,Against Account,Mot konto
 DocType: Maintenance Schedule Detail,Actual Date,Selve Dato
 DocType: Item,Has Batch No,Har Batch No
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,Vedlikeholdsplaner
 ,Quotation Trends,Anførsels Trender
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
 DocType: Shipping Rule Condition,Shipping Amount,Fraktbeløp
 ,Pending Amount,Avventer Beløp
 DocType: Purchase Invoice Item,Conversion Factor,Omregningsfaktor
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Tree of finanial kontoer.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,La stå tom hvis vurderes for alle typer medarbeider
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere Kostnader Based On
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} må være av typen &quot;Fixed Asset &#39;som Element {1} er en ressurs Element
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} må være av typen &quot;Fixed Asset &#39;som Element {1} er en ressurs Element
 DocType: HR Settings,HR Settings,HR-innstillinger
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
 DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Actual
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Enhet
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Enhet
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vennligst oppgi selskapet
 ,Customer Acquisition and Loyalty,Kunden Oppkjøp og Loyalty
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Warehouse hvor du opprettholder lager avviste elementer
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Din regnskapsår avsluttes på
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Din regnskapsår avsluttes på
 DocType: POS Profile,Price List,Pris Liste
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Regninger
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Velg Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Typer arbeid (fast, kontrakt, lærling etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
 DocType: Currency Exchange,From Currency,Fra Valuta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Salgsordre kreves for Element {0}
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,New kostnadssted
 DocType: Bin,Ordered Quantity,Bestilte Antall
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",f.eks &quot;Bygg verktøy for utbyggere&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",f.eks &quot;Bygg verktøy for utbyggere&quot;
 DocType: Quality Inspection,In Process,Igang
 DocType: Authorization Rule,Itemwise Discount,Itemwise Rabatt
 DocType: Purchase Order Item,Reference Document Type,Reference Document Type
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har opprettet en standard mal i salgs skatter og avgifter mal, velger du ett og klikk på knappen under."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
 DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debet Å kreves
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kjøp Prisliste
 DocType: Offer Letter Term,Offer Term,Tilbudet Term
 DocType: Quality Inspection,Quality Manager,Quality Manager
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,Selve Antall
 DocType: Shipping Rule,example: Next Day Shipping,Eksempel: Neste Day Shipping
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} ikke funnet
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Dine kunder
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Dine kunder
 DocType: Leave Block List Date,Block Date,Block Dato
 DocType: Sales Order,Not Delivered,Ikke levert
 ,Bank Clearance Summary,Bank Lagersalg Summary
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,Brukeren må alltid velge
 DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
 DocType: Installation Note,Installation Note,Installasjon Merk
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Legg Skatter
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Legg Skatter
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Kontantstrøm fra finansierings
 ,Financial Analytics,Finansielle Analytics
 DocType: Quality Inspection,Verified By,Verified by
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
 DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Etikett
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Råvare kan ikke være blank.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
 DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Ettersom det er eksisterende lagertransaksjoner for dette elementet, \ du ikke kan endre verdiene for «Har Serial No &#39;,&#39; Har Batch No &#39;,&#39; Er Stock Element&quot; og &quot;verdsettelsesmetode &#39;"
@@ -2003,7 +2005,7 @@
 ,Sales Browser,Salg Browser
 DocType: Journal Entry,Total Credit,Total Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Lokal
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlån (Eiendeler)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skyldnere
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Stor
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Få oppdateringer
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Legg et par eksempler på poster
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Legg et par eksempler på poster
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,La Ledelse
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupper etter Account
 DocType: Sales Order,Fully Delivered,Fullt Leveres
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,Kundens innkjøpsordre
 DocType: Warranty Claim,From Company,Fra Company
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Verdi eller Stk
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minutt
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minutt
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter
 ,Qty to Receive,Antall å motta
 DocType: Leave Block List,Leave Block List Allowed,La Block List tillatt
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Du vil bruke det til innlogging
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Du vil bruke det til innlogging
 DocType: Sales Partner,Retailer,Forhandler
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen
 DocType: Item,Warranty Period (in days),Garantiperioden (i dager)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Netto kontantstrøm fra driften
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,reskontroførsel
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,reskontroførsel
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Sak 4
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry konto
 DocType: Shopping Cart Settings,Quotation Series,Sitat Series
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,Terri Targets
 DocType: Delivery Note,Transporter Info,Transporter Info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Innkjøpsordre Sak Leveres
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Firmanavn kan ikke være selskap
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Firmanavn kan ikke være selskap
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevark for utskriftsmaler.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler for utskriftsmaler f.eks Proforma Faktura.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Skriv inn &quot;Forventet Leveringsdato &#39;
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Merk: Dersom betaling ikke skjer mot noen referanse, gjøre Journal Entry manuelt."
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Sak 3
 DocType: Purchase Order,Customer Contact Email,Kundekontakt E-post
 DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden &quot;Cash eller bankkontoen ble ikke spesifisert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden &quot;Cash eller bankkontoen ble ikke spesifisert
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvarsområder
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Mal
 DocType: Sales Person,Sales Person Name,Sales Person Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Skriv inn atleast en faktura i tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Legg til brukere
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Legg til brukere
 DocType: Pricing Rule,Item Group,Varegruppe
 DocType: Task,Actual Start Date (via Time Logs),Faktisk startdato (via Time Logger)
 DocType: Stock Reconciliation Item,Before reconciliation,Før avstemming
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,Fra Time
 DocType: Notification Control,Custom Message,Standard melding
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
 DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
 DocType: Purchase Invoice Item,Rate,Rate
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalt kan ikke være null
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;Dager siden siste Bestill &quot;må være større enn eller lik null
 DocType: C-Form,Amended From,Endret Fra
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Råmateriale
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Råmateriale
 DocType: Leave Application,Follow via Email,Følg via e-post
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,Sak Kode for leverandører
 DocType: Issue,Raised By (Email),Raised By (e-post)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Generelt
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Fest Brev
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Fest Brev
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting &quot;eller&quot; Verdsettelse og Totals
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Gjelder til (Betegnelse)
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,Sak Serial No
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} må reduseres med {1} eller du bør øke overløps toleranse
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Time
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Time
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Serialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Overføre materialet til Leverandør
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det er ingenting å redigere.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter
 DocType: Customer Group,Customer Group Name,Kundegruppenavn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
 DocType: GL Entry,Against Voucher Type,Mot Voucher Type
 DocType: Item,Attributes,Egenskaper
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Prosjekt-messig data er ikke tilgjengelig for prisanslag
 DocType: Project,Expected End Date,Forventet sluttdato
 DocType: Appraisal Template,Appraisal Template Title,Appraisal Mal Tittel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Commercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Commercial
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare
 DocType: Cost Center,Distribution Id,Distribusjon Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Tjenester
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt
 DocType: Holiday List,Weekly Off,Ukentlig Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","For eksempel 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Foreløpig Profit / Loss (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Foreløpig Profit / Loss (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Tilbake Mot Salg Faktura
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Sak 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Vennligst angi standardverdien {0} i selskapet {1}
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Gjør Tid Logg Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Utstedt
 DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløp (via Time Logger)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vi selger denne vare
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vi selger denne vare
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Mengden skal være større enn 0
 DocType: Journal Entry,Cash Entry,Cash Entry
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Merk: Element {0} inngått flere ganger
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle kontakter.
 DocType: Newsletter,Test Email Id,Test Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Firma Forkortelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Firma Forkortelse
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Hvis du følger Quality Inspection. Aktiverer Element QA Nødvendig og QA Ingen i Kjøpskvittering
 DocType: GL Entry,Party Type,Partiet Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Råstoff kan ikke være det samme som hoved Element
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hurtig Entry
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return
 DocType: Purchase Order,To Receive,Å Motta
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Inntekt / Kostnad
 DocType: Employee,Personal Email,Personlig e-post
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,Fra Lead
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Bestillinger frigitt for produksjon.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Velg regnskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
 DocType: Hub Settings,Name Token,Navn Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standard Selling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
 DocType: Serial No,Out of Warranty,Ut av Garanti
 DocType: BOM Replace Tool,Replace,Erstatt
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,Avholdt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produksjon Element
 ,Employee Information,Informasjon ansatt
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Rate (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Rate (%)
 DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskapsårets slutt Dato
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Regnskapsårets slutt Dato
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Gjør Leverandør sitat
 DocType: Quality Inspection,Incoming,Innkommende
 DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduser Tjene for permisjon uten lønn (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual La
 DocType: Batch,Batch ID,Batch ID
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunde-ID
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Å må Tid være større enn fra Time
 DocType: Journal Entry Account,Exchange Rate,Vekslingskurs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2}
 DocType: BOM,Last Purchase Rate,Siste Purchase Rate
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",f.eks &quot;MC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",f.eks &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Element {0} siden har varianter
 ,Sales Person-wise Transaction Summary,Transaksjons Oppsummering Sales Person-messig
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} finnes ikke
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,For Production
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Skriv inn salgsordre i tabellen ovenfor
 DocType: Project Task,View Task,Vis Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Din regnskapsår begynner på
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Din regnskapsår begynner på
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Skriv inn kvitteringer
 DocType: Sales Invoice,Get Advances Received,Få Fremskritt mottatt
 DocType: Email Digest,Add/Remove Recipients,Legg til / fjern Mottakere
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0}
 DocType: Supplier,Address and Contacts,Adresse og Kontakt
 DocType: UOM Conversion Detail,UOM Conversion Detail,Målenheter Conversion Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Hold det web vennlig 900px (w) ved 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Hold det web vennlig 900px (w) ved 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element
 DocType: Payment Tool,Get Outstanding Vouchers,Få Utestående Kuponger
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Total weightage tilordnet skal være 100%. Det er {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krysset for Element {1}
 DocType: Address,Name of person or organization that this address belongs to.,Navn på person eller organisasjon som denne adressen tilhører.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Dine Leverandører
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Dine Leverandører
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En annen Lønn Struktur {0} er aktiv for arbeidstaker {1}. Vennligst sin status &quot;Inaktiv&quot; for å fortsette.
 DocType: Purchase Invoice,Contact,Kontakt
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Få avstemte Entries
 DocType: Payment Reconciliation,From Invoice Date,Fra Fakturadato
 DocType: Cost Center,Budgets,Budsjetter
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Hva gjør det?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Hva gjør det?
 DocType: Delivery Note,To Warehouse,Til Warehouse
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} har blitt lagt inn mer enn en gang for regnskapsåret {1}
 ,Average Commission Rate,Gjennomsnittlig kommisjon
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,Kunden Kode
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Bursdag Påminnelse for {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dager siden siste Bestill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
 DocType: Buying Settings,Naming Series,Navngi Series
 DocType: Leave Block List,Leave Block List Name,La Block List Name
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aksje Eiendeler
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,Produsert Antall
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniør
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søk Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Faktiske
 DocType: Authorization Rule,Customerwise Discount,Customerwise Rabatt
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail &amp; Wholesale
 DocType: Issue,First Responded On,Først Svarte På
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering av varen i flere grupper
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Den første brukeren: Du
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Den første brukeren: Du
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Vellykket Forsonet
 DocType: Production Order,Planned End Date,Planlagt sluttdato
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Endre
 DocType: Purchase Invoice,Contact Email,Kontakt Epost
 DocType: Appraisal Goal,Score Earned,Resultat tjent
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",f.eks &quot;My Company LLC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",f.eks &quot;My Company LLC&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Oppsigelsestid
 DocType: Bank Reconciliation Detail,Voucher ID,Kupong ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dette er en rot territorium og kan ikke redigeres.
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Ubetalte
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tid Log er ikke fakturerbar
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kjøper
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kjøper
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolønn kan ikke være negativ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Vennligst oppgi Against Kuponger manuelt
 DocType: SMS Settings,Static Parameters,Statiske Parametere
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,Pakk
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du må Lagre skjemaet før du fortsetter
 DocType: Item Attribute,Numeric Values,Numeriske verdier
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Fest Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Fest Logo
 DocType: Customer,Commission Rate,Kommisjon
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Gjør Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block permisjon applikasjoner ved avdelingen.
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 6d97770..61791cb 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -12,7 +12,7 @@
 DocType: Item,Publish Item to hub.erpnext.com,Publikacja na hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Powiadomienia na e-mail
 DocType: Item,Default Unit of Measure,Domyślna jednostka miary
-DocType: SMS Center,All Sales Partner Contact,
+DocType: SMS Center,All Sales Partner Contact,Wszystkie dane kontaktowe Partnera Sprzedaży
 DocType: Employee,Leave Approvers,Osoby Zatwierdzające Urlop
 DocType: Sales Partner,Dealer,Diler
 DocType: Employee,Rented,Wynajęty
@@ -34,13 +34,14 @@
 DocType: Purchase Order,% Billed,% rozliczonych
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Kurs wymiany muszą być takie same, jak {0} {1} ({2})"
 DocType: Sales Invoice,Customer Name,Nazwa klienta
-DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Rachunku bankowego nie może być uznany za {0}
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Wszystkie eksportowe powiązane pola jak waluty, kursy wymiany, łącznie eksportu, wywozu sumy całkowitej itp są dostępne w dokumencie dostawy, POS, Cenniku, fakturze Sprzedaży, zamówieniu sprzedaży itp"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1})
 DocType: Manufacturing Settings,Default 10 mins,Domyślnie 10 minut
 DocType: Leave Type,Leave Type Name,Nazwa typu urlopu
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,
-DocType: Pricing Rule,Apply On,
+DocType: Pricing Rule,Apply On,Zastosuj Na
 DocType: Item Price,Multiple Item prices.,
 ,Purchase Order Items To Be Received,Przedmioty oczekujące na potwierdzenie odbioru Zamówienia Kupna
 DocType: SMS Center,All Supplier Contact,Dane wszystkich dostawców
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Praca w toku
 DocType: Employee,Holiday List,Lista świąt
 DocType: Time Log,Time Log,
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Księgowy
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Księgowy
 DocType: Cost Center,Stock User,Użytkownik magazynu
 DocType: Company,Phone No,Nr telefonu
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Zaloguj wykonywanych przez użytkowników z zadań, które mogą być wykorzystywane do śledzenia czasu, rozliczeń."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Ilość zaproponowana do Zakupu
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Dołączyć plik .csv z dwoma kolumnami, po jednym dla starej nazwy i jeden dla nowej nazwy"
 DocType: Packed Item,Parent Detail docname,
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Ogłoszenie o pracę
 DocType: Item Attribute,Increment,Przyrost
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Wybierz Magazyn ...
@@ -99,14 +100,14 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama Spółka wpisana jest więcej niż jeden raz
 DocType: Employee,Married,Poślubiony
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nie dopuszczony do {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},
 DocType: Payment Reconciliation,Reconcile,Wyrównywać
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Artykuły spożywcze
 DocType: Quality Inspection Reading,Reading 1,Odczyt 1
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Dodaj Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fundusze Emerytalne
 apps/erpnext/erpnext/accounts/doctype/account/account.py +151,Warehouse is mandatory if account type is Warehouse,"Magazyn jest obowiązkowe, jeżeli typ konta to Magazyn"
-DocType: SMS Center,All Sales Person,
+DocType: SMS Center,All Sales Person,Wszyscy Sprzedawcy
 DocType: Lead,Person Name,Imię i nazwisko osoby
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Sprawdź, czy kolejność powtarzających się, usuń zaznaczenie, aby zatrzymać powtarzające się lub umieścić właściwą datę zakończenia"
 DocType: Sales Invoice Item,Sales Invoice Item,
@@ -118,7 +119,7 @@
 DocType: Tax Rule,Tax Type,Rodzaj podatku
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0}
 DocType: Item,Item Image (if not slideshow),
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Istnieje Klient o tej samej nazwie
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy
 DocType: SMS Log,SMS Log,Dziennik zdarzeń SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów
@@ -146,11 +147,11 @@
 DocType: Employee,Mr,Pan
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Konsumpcyjny
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Konsumpcyjny
 DocType: Upload Attendance,Import Log,Log operacji importu
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Wyślij
 DocType: Sales Invoice Item,Delivered By Supplier,Dostarczane przez Dostawcę
-DocType: SMS Center,All Contact,
+DocType: SMS Center,All Contact,Wszystkie dane Kontaktu
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Roczne Wynagrodzenie
 DocType: Period Closing Voucher,Closing Fiscal Year,Zamknięcie roku fiskalnego
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Wydatki na składowanie
@@ -175,9 +176,9 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter już został wysłany
 DocType: Lead,Request Type,
 DocType: Leave Application,Reason,Powód
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transmitowanie
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Wykonanie
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Pierwszy użytkownik będzie Administratorem Systemu (można to zmienić później).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pierwszy użytkownik będzie Administratorem Systemu (można to zmienić później).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Szczegóły dotyczące przeprowadzonych operacji.
 DocType: Serial No,Maintenance Status,Status Konserwacji
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Produkty i cennik
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,Szef Wydatków
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Najpierw wybierz typ opłaty
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ostatnie
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Maksymalnie 5 znaków
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Maksymalnie 5 znaków
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Uczyć się
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Koszt aktywność na pracownika
@@ -302,13 +303,13 @@
 DocType: Employee,Company Email,Email do firmy
 DocType: GL Entry,Debit Amount in Account Currency,Kwota debetową w walucie rachunku
 DocType: Shipping Rule,Valid for Countries,Ważny dla krajów
-DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Wszystkie powiązane pola importu jak waluty, kursy wymiany, łącznie eksportu, wywozu sumy całkowitej itp są dostępne w dokumencie dostawy, POS, Cenniku, fakturze Sprzedaży, zamówieniu sprzedaży itp"
 apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Pozycja ta jest szablon i nie mogą być wykorzystywane w transakcjach. Atrybuty pozycji zostaną skopiowane nad do wariantów chyba ""Nie Kopiuj"" jest ustawiony"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Zamówienie razem Uważany
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Stanowisko pracownika (np. Dyrektor Generalny, Dyrektor)"
 apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty klienta
-DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostępne w BOM, dowód dostawy, faktura zakupu, zamówienie produkcji, zamówienie zakupu, faktury sprzedaży, zlecenia sprzedaży, Stan początkowy, ewidencja czasu pracy"
 DocType: Item Tax,Tax Rate,Stawka podatku
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} już przydzielone Pracodawcy {1} dla okresu {2} do {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Select Item,Wybierz produkt
@@ -376,7 +377,7 @@
 DocType: Account,Is Group,Czy Grupa
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nr seryjny automatycznie ustawiona w oparciu o FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sprawdź Dostawca numer faktury Wyjątkowość
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','To Case No.' nie powinno być mniejsze niż 'From Case No.'
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Brak Zysków
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nie Rozpoczęte
 DocType: Lead,Channel Partner,
@@ -405,7 +406,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Wszystkich liście przeznaczone jest obowiązkowe
 DocType: Job Opening,Description of a Job Opening,Opis Ogłoszenia o Pracę
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Działania oczekujące na dziś
-apps/erpnext/erpnext/config/hr.py +28,Attendance record.,
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Rekord frekwencji.
 DocType: Bank Reconciliation,Journal Entries,Zapisy księgowe
 DocType: Sales Order Item,Used for Production Plan,Używane do Planu Produkcji
 DocType: Manufacturing Settings,Time Between Operations (in mins),Czas między operacjami (w min)
@@ -414,10 +415,10 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj abonentów
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" nie istnieje"
 DocType: Pricing Rule,Valid Upto,Ważny do
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Przychody bezpośrednie
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nie można przefiltrować na podstawie Konta, jeśli pogrupowano z użuciem konta"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Urzędnik administracyjny
 DocType: Payment Tool,Received Or Paid,Otrzymane lub zapłacone
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,Proszę wybrać firmę
 DocType: Stock Entry,Difference Account,Konto Różnic
@@ -531,7 +532,7 @@
 DocType: Sales Person,Sales Person Targets,
 DocType: Production Order Operation,In minutes,W ciągu kilku minut
 DocType: Issue,Resolution Date,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla rodzaju płatności {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla rodzaju płatności {0}
 DocType: Selling Settings,Customer Naming By,
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Przekształć w Grupę
 DocType: Activity Cost,Activity Type,Rodzaj aktywności
@@ -579,7 +580,7 @@
 DocType: Material Request Item,Quantity and Warehouse,Ilość i magazyn
 DocType: Sales Invoice,Commission Rate (%),Wartość prowizji (%)
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Podstawą księgowania może być tu Zlecenie sprzedaży, Faktura sprzedaży lub Zapis księgowy"
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Lotnictwo
 DocType: Journal Entry,Credit Card Entry,Wejście kart kredytowych
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Temat zadania
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Produkty otrzymane od dostawców.
@@ -673,15 +674,15 @@
 DocType: Company,Default Bank Account,Domyślne konto bankowe
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Aby filtrować na podstawie partii, wybierz Party Wpisz pierwsze"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Aktualizacja Zdjęcie&quot; Nie można sprawdzić, ponieważ elementy nie są dostarczane za pośrednictwem {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Numery
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Numery
 DocType: Item,Items with higher weightage will be shown higher,Produkty z wyższym weightage zostaną pokazane wyższe
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Uzgodnienia z wyciągiem bankowym - szczegóły
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Moje Faktury
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Moje Faktury
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nie znaleziono pracowników
 DocType: Purchase Order,Stopped,
 DocType: Item,If subcontracted to a vendor,Jeśli zlecona dostawcy
 apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Wybierz LM zacząć
-DocType: SMS Center,All Customer Contact,
+DocType: SMS Center,All Customer Contact,Wszystkie dane kontaktowe klienta
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Wyślij bilans asortymentu używając csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,
 ,Support Analytics,
@@ -705,7 +706,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Wszystkie grupy produktów
 DocType: Process Payroll,Activity Log,Dziennik aktywności
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Zysk / strata netto
-apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatyczna wiadomość o założeniu transakcji
 DocType: Production Order,Item To Manufacture,Rzecz do wyprodukowania
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} Stan jest {2}
 apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Zamówienie zakupu do płatności
@@ -720,7 +721,7 @@
 ,Purchase Receipt Trends,Trendy Potwierdzenia Zakupu
 DocType: Appraisal,Select template from which you want to get the Goals,
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Badania i rozwój
-,Amount to Bill,
+,Amount to Bill,Kwota rachunku
 DocType: Company,Registration Details,Szczegóły Rejestracji
 DocType: Item,Re-Order Qty,Ilość w ponowieniu zamówienia
 DocType: Leave Block List Date,Leave Block List Date,
@@ -741,7 +742,7 @@
 DocType: Salary Slip,Working Days,Dni robocze
 DocType: Serial No,Incoming Rate,
 DocType: Packing Slip,Gross Weight,Waga brutto
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Nazwa firmy / organizacji dla której uruchamiasz niniejszy system.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Nazwa firmy / organizacji dla której uruchamiasz niniejszy system.
 DocType: HR Settings,Include holidays in Total no. of Working Days,
 DocType: Job Applicant,Hold,
 DocType: Employee,Date of Joining,Data Wstąpienia
@@ -782,7 +783,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Domyślne Konto Bank / Kasa będzie automatycznie aktualizowane za fakturą POS, gdy ten tryb zostanie wybrany."
 DocType: Employee,Permanent Address Is,Stały adres to
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operacja zakończona na jak wiele wyrobów gotowych?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Marka
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Marka
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Zniżki dla nadmiernie {0} przeszedł na pozycję {1}.
 DocType: Employee,Exit Interview Details,Wyjdź z szczegółów wywiadu
 DocType: Item,Is Purchase Item,Jest pozycją kupowalną
@@ -808,7 +809,7 @@
 DocType: Purchase Invoice,Additional Discount Percentage,Dodatkowy rabat procentowy
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobacz listę wszystkich filmów pomocy
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zezwól użytkowi edytować cenę i stawkę w transakcjach
 DocType: Pricing Rule,Max Qty,Maks. Ilość
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Wiersz {0}: Płatność przeciwko sprzedaży / Zamówienia powinny być zawsze oznaczone jako góry
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemiczny
@@ -821,11 +822,11 @@
 DocType: Item,Inspection Criteria,Kryteria kontrolne
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,"Centrum kosztów, czyli Miejsca Powstawania Kosztów."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Przeniesione
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Biały
-DocType: SMS Center,All Lead (Open),
+DocType: SMS Center,All Lead (Open),Wszystkie Leady (Otwarte)
 DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Załącz własny obrazek (awatar)
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Załącz własny obrazek (awatar)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Stwórz
 DocType: Journal Entry,Total Amount in Words,
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,
@@ -867,7 +868,7 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,
 DocType: Serial No,Creation Document No,
 DocType: Issue,Issue,Zdarzenie
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto nie odpowiada Spółki
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto nie pasuje do Firmy
 apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atrybuty Element wariantów. np rozmiar, kolor itd."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Magazyn
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},
@@ -876,8 +877,8 @@
 DocType: Tax Rule,Shipping State,Stan Shipping
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Rzecz musi być dodane za ""elementy z zakupu wpływy"" przycisk"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Koszty Sprzedaży
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,
-DocType: GL Entry,Against,
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,
+DocType: GL Entry,Against,Wyklucza
 DocType: Item,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży
 DocType: Sales Partner,Implementation Partner,
 apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
@@ -895,15 +896,15 @@
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Wyceny otrzymane od dostawców
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Do {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,Zaktualizowano przed Dziennik Czasu
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Średni wiek
 DocType: Opportunity,Your sales person who will contact the customer in future,
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
 DocType: Company,Default Currency,Domyślna waluta
 DocType: Contact,Enter designation of this Contact,Wpisz stanowisko tego Kontaktu
 DocType: Expense Claim,From Employee,Od Pracownika
 apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
 DocType: Journal Entry,Make Difference Entry,
-DocType: Upload Attendance,Attendance From Date,
+DocType: Upload Attendance,Attendance From Date,Usługa od dnia
 DocType: Appraisal Template Goal,Key Performance Area,Kluczowy obszar wyników
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,i rok:
@@ -989,9 +990,9 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najwcześniejszy
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
 DocType: Production Order,Manufacture against Sales Order,
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Reszta świata
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Reszta świata
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} nie może mieć Batch
-,Budget Variance Report,
+,Budget Variance Report,Raport z weryfikacji budżetu
 DocType: Salary Slip,Gross Pay,Płaca brutto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dywidendy wypłacone
 apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Ledger rachunkowości
@@ -1025,7 +1026,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Numer(y) sprawy w użytku. Proszę spróbować Numer Sprawy {0}
 ,Invoiced Amount (Exculsive Tax),
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Pozycja 2
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Stworzono konto główne {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Zielony
 DocType: Item,Auto re-order,Automatyczne ponowne zamówienie
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Razem Osiągnięte
@@ -1036,7 +1037,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Wydatki pośrednie
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Rolnictwo
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Twoje Produkty lub Usługi
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Twoje Produkty lub Usługi
 DocType: Mode of Payment,Mode of Payment,Rodzaj płatności
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,
@@ -1048,7 +1049,7 @@
 DocType: Serial No,Serial No Details,Szczegóły numeru seryjnego
 DocType: Purchase Invoice Item,Item Tax Rate,Stawka podatku dla tej pozycji
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko rachunki kredytowe mogą być połączone z innym wejściem debetowej"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka."
@@ -1077,7 +1078,7 @@
 DocType: Naming Series,This is the number of the last created transaction with this prefix,
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Wskaźnik wyceny jest wymagany dla Przedmiotu {0}
 DocType: Quality Inspection Reading,Reading 8,Odczyt 8
-DocType: Sales Partner,Agent,
+DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Razem {0} dla wszystkich elementów jest równa zero, może powinieneś zmienić &quot;Dystrybucja opłat na podstawie&quot;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,
 DocType: BOM Operation,Workstation,Stacja robocza
@@ -1106,7 +1107,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363,Operations cannot be left blank.,Operacje nie może być puste.
 ,Delivered Items To Be Billed,Dostarczone przedmioty oczekujące na fakturowanie
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazyn nie może być zmieniony dla Nr Seryjnego
-DocType: Authorization Rule,Average Discount,
+DocType: Authorization Rule,Average Discount,Średni rabat
 DocType: Address,Utilities,
 DocType: Purchase Invoice Item,Accounting,Księgowość
 DocType: Features Setup,Features Setup,Ustawienia właściwości
@@ -1137,7 +1138,7 @@
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od DateTime
 DocType: Email Digest,For Company,Dla firmy
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Rejestr komunikacji
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Kwota zakupu
 DocType: Sales Invoice,Shipping Address Name,Adres do wysyłki Nazwa
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan Kont
 DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu
@@ -1164,20 +1165,20 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
 DocType: Email Digest,Bank Balance,Saldo bankowe
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Wejście księgowe dla {0}: {1} może być dokonywane wyłącznie w walucie: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Brak aktywnego Struktura znaleziono pracownika wynagrodzenie {0} i miesiąca
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil pracy, wymagane kwalifikacje itp."
 DocType: Journal Entry Account,Account Balance,Bilans konta
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Reguła podatkowa dla transakcji.
 DocType: Rename Tool,Type of document to rename.,
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Kupujemy ten przedmiot
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Kupujemy ten przedmiot
 DocType: Address,Billing,Rozliczenie
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),
 DocType: Shipping Rule,Shipping Account,Konto dostawy
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,
 DocType: Quality Inspection,Readings,Odczyty
 DocType: Stock Entry,Total Additional Costs,Wszystkich Dodatkowe koszty
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,
 DocType: Shipping Rule Condition,To Value,
 DocType: Supplier,Stock Manager,Kierownik magazynu
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},
@@ -1202,12 +1203,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Rząd
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Warianty artykuł
 DocType: Company,Services,Usługi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Razem ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Razem ({0})
 DocType: Cost Center,Parent Cost Center,Nadrzędny dział kalkulacji kosztów
 DocType: Sales Invoice,Source,Źródło
 DocType: Leave Type,Is Leave Without Pay,Czy urlopu bezpłatnego
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Data początku roku finansowego
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Data początku roku finansowego
 DocType: Employee External Work History,Total Experience,
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Przepływy środków pieniężnych z Inwestowanie
@@ -1221,7 +1222,7 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kurs kupna dla pozycji: {0} nie znaleziono, która jest wymagana do rezerwacji zapisów księgowych (koszty). Powołaj się na rzecz cena przed cennika skupu."
 DocType: Maintenance Schedule,Schedules,Harmonogramy
 DocType: Purchase Invoice Item,Net Amount,Kwota netto
-DocType: Purchase Order Item Supplied,BOM Detail No,
+DocType: Purchase Order Item Supplied,BOM Detail No,BOM Numer
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatkowa kwota rabatu (waluta firmy)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Błąd: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,
@@ -1241,13 +1242,13 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,
 DocType: Sales Invoice Item,Brand Name,Nazwa marki
 DocType: Purchase Receipt,Transporter Details,Szczegóły transporterów
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Pudło
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizacja
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Pudło
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizacja
 DocType: Monthly Distribution,Monthly Distribution,Miesięczny Dystrybucja
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Proszę stworzyć Listę Odbiorców
 DocType: Production Plan Sales Order,Production Plan Sales Order,Zamówienie sprzedaży plany produkcji
 DocType: Sales Partner,Sales Partner Target,
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Wejście księgowe dla {0} może być dokonywane wyłącznie w walucie: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Wprowadzenie danych księgowych dla {0} może być dokonywane wyłącznie w walucie: {1}
 DocType: Pricing Rule,Pricing Rule,Reguła cenowa
 apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materiał Wniosek o Zamówieniu
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Wiersz # {0}: wracającą rzecz {1} nie istnieje w {2} {3}
@@ -1284,7 +1285,7 @@
 DocType: Payment Tool Detail,Payment Amount,Kwota płatności
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Skonsumowana wartość
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Zobacz
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Zmiana netto stanu środków pieniężnych
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Zmiana netto stanu środków pieniężnych
 DocType: Salary Structure Deduction,Salary Structure Deduction,
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koszt Emitowanych Przedmiotów
@@ -1319,7 +1320,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia
 DocType: Customer,Default Price List,Domyślna List Cen
 DocType: Payment Reconciliation,Payments,Płatności
-DocType: Budget Detail,Budget Allocated,
+DocType: Budget Detail,Budget Allocated,Alokacja Budżetu
 DocType: Journal Entry,Entry Type,Rodzaj wejścia
 ,Customer Credit Balance,Saldo kredytowe klienta
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Zmiana netto stanu zobowiązań
@@ -1363,8 +1364,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu
 DocType: Leave Allocation,Total Leaves Allocated,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Magazyn wymagany w wierszu nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Magazyn wymagany w wierszu nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia
 DocType: Employee,Date Of Retirement,Data przejścia na emeryturę
 DocType: Upload Attendance,Get Template,Pobierz szablon
 DocType: Address,Postal,Pocztowy
@@ -1376,7 +1377,7 @@
 DocType: Territory,Parent Territory,Nadrzędne terytorium
 DocType: Quality Inspection Reading,Reading 2,Odczyt 2
 DocType: Stock Entry,Material Receipt,Przyjęcie materiałów
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkty
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkty
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Strona Typ i Partia jest wymagany do otrzymania / rachunku Płatne {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jeśli ten element ma warianty, to nie może być wybrany w zleceniach sprzedaży itp"
 DocType: Lead,Next Contact By,
@@ -1386,7 +1387,7 @@
 DocType: Purchase Invoice,Notification Email Address,
 DocType: Payment Tool,Find Invoices to Match,Znajdź pasujące faktury
 ,Item-wise Sales Register,
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","np ""XYZ Narodowy Bank """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","np ""XYZ Narodowy Bank """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Łączna docelowa
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Koszyk jest włączony
@@ -1420,7 +1421,7 @@
 apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresy
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Przeciwko Urzędowym Wejście {0} nie ma niezrównaną pozycję {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Zduplikowany Nr Seryjny wprowadzony dla przedmiotu {0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunkiem art wysyłka
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunki wysyłki
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Produkt nie może mieć produkcja na zamówienie.
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),
 DocType: Sales Order,To Deliver and Bill,Do dostarczenia i Bill
@@ -1428,7 +1429,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Czas Logi do produkcji.
 DocType: Item,Apply Warehouse-wise Reorder Level,Zastosuj Warehouse-mądry Reorder Level
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be submitted,BOM {0} musi być złożony
-DocType: Authorization Control,Authorization Control,
+DocType: Authorization Control,Authorization Control,Kontrola Autoryzacji
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1}
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Płatność
@@ -1437,15 +1438,15 @@
 DocType: Employee,Salutation,
 DocType: Pricing Rule,Brand,Marka
 DocType: Item,Will also apply for variants,Również zastosowanie do wariantów
-apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Pakiet przedmiotów w momencie sprzedaży
 DocType: Sales Order Item,Actual Qty,Rzeczywista Ilość
 DocType: Sales Invoice Item,References,Referencje
 DocType: Quality Inspection Reading,Reading 10,Odczyt 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Wypełnij listę produktów lub usług, które kupujesz lub sprzedajesz. Upewnij się, czy poprawnie wybierasz kategorię oraz jednostkę miary."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Wypełnij listę produktów lub usług, które kupujesz lub sprzedajesz. Upewnij się, czy poprawnie wybierasz kategorię oraz jednostkę miary."
 DocType: Hub Settings,Hub Node,Hub Węzeł
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Wartość {0} do {1} atrybutów nie istnieje na liście ważnej pozycji wartości atrybutów
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Współpracownik
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,
 DocType: SMS Center,Create Receiver List,Stwórz listę odbiorców
 DocType: Packing Slip,To Package No.,
@@ -1484,7 +1485,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżet nie może być przypisany przed {0}, ponieważ nie jest to konto przychodów lub kosztów"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Osiągnięte
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa pozostałej kwoty faktury {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,
 DocType: Item,Is Sales Item,Jest pozycją sprzedawalną
@@ -1492,7 +1493,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,
 DocType: Maintenance Visit,Maintenance Time,Czas Konserwacji
 ,Amount to Deliver,Kwota do Deliver
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Produkt lub usługa
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Produkt lub usługa
 DocType: Naming Series,Current Value,Bieżąca Wartość
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} utworzone
 DocType: Delivery Note Item,Against Sales Order,Na podstawie zamówienia sprzedaży
@@ -1529,7 +1530,7 @@
 DocType: Item Attribute,Attribute Name,Nazwa atrybutu
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},
 DocType: Item Group,Show In Website,Pokaż na stronie internetowej
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupa
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupa
 DocType: Task,Expected Time (in hours),Oczekiwany czas (w godzinach)
 ,Qty to Order,Ilość do zamówienia
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Aby śledzić markę w następujących dokumentach dostawy Uwaga, Opportunity, materiał: Zapytanie, poz, Zamówienia, zakupu bonu Zamawiającego odbioru, Notowania, faktury sprzedaży, Bundle wyrobów, zlecenia sprzedaży, nr seryjny"
@@ -1546,7 +1547,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Powtórz Przychody klienta
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) musi mieć rolę 'Zatwierdzający Koszty
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Para
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Para
 DocType: Bank Reconciliation Detail,Against Account,Konto korespondujące
 DocType: Maintenance Schedule Detail,Actual Date,Rzeczywista Data
 DocType: Item,Has Batch No,Posada numer partii (batch)
@@ -1555,7 +1556,7 @@
 ,Maintenance Schedules,Plany Konserwacji
 ,Quotation Trends,Trendy Wyceny
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Debet na konto musi być rachunkiem otrzymującym
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debet na konto musi być rachunkiem otrzymującym
 DocType: Shipping Rule Condition,Shipping Amount,Ilość dostawy
 ,Pending Amount,Kwota Oczekiwana
 DocType: Purchase Invoice Item,Conversion Factor,Współczynnik konwersji
@@ -1572,7 +1573,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Rejestr operacji gospodarczych.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Zostaw puste jeśli jest to rozważane dla wszystkich typów pracowników
 DocType: Landed Cost Voucher,Distribute Charges Based On,Rozpowszechnianie opłat na podstawie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konto {0} musi być typu ""trwałego"" jak Pozycja {1} dla pozycji aktywów"
 DocType: HR Settings,HR Settings,Ustawienia HR
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status.
 DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu
@@ -1580,11 +1581,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Razem Rzeczywisty
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,szt.
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,szt.
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Sprecyzuj Firmę
 ,Customer Acquisition and Loyalty,
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazyn w którym zarządzasz odrzuconymi przedmiotami
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Zakończenie roku podatkowego
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Zakończenie roku podatkowego
 DocType: POS Profile,Price List,Cennik
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} jest teraz domyślnym rokiem finansowym. Odśwież swoją przeglądarkę aby zmiana weszła w życie
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Roszczenia wydatków
@@ -1652,7 +1653,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Wybierz firmą ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
 DocType: Currency Exchange,From Currency,Od Waluty
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0}
@@ -1667,7 +1668,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nowe Centrum Kosztów
 DocType: Bin,Ordered Quantity,Zamówiona Ilość
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych"""
 DocType: Quality Inspection,In Process,
 DocType: Authorization Rule,Itemwise Discount,
 DocType: Purchase Order Item,Reference Document Type,Oznaczenie typu dokumentu
@@ -1699,6 +1700,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jeśli utworzono standardowy szablon w podatku od sprzedaży i Prowizji szablonu, wybierz jedną i kliknij na przycisk poniżej."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Proszę podać kraj, w tym wysyłka Reguły lub sprawdź wysyłka na cały świat"
 DocType: Stock Entry,Total Incoming Value,Całkowita wartość Incoming
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Aby debetowej wymagane jest
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cennik zakupowy
 DocType: Offer Letter Term,Offer Term,Oferta Term
 DocType: Quality Inspection,Quality Manager,Manager Jakości
@@ -1737,8 +1739,8 @@
 DocType: Bin,Actual Quantity,Rzeczywista Ilość
 DocType: Shipping Rule,example: Next Day Shipping,przykład: Wysyłka następnego dnia
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Numer seryjny: {0} Nie znaleziono
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Twoi Klienci
-DocType: Leave Block List Date,Block Date,
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Twoi Klienci
+DocType: Leave Block List Date,Block Date,Zablokowana Data
 DocType: Sales Order,Not Delivered,Nie dostarczony
 ,Bank Clearance Summary,
 apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",
@@ -1774,7 +1776,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,
 DocType: Item,End of Life,Zakończenie okresu eksploatacji
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Podróż
-DocType: Leave Block List,Allow Users,
+DocType: Leave Block List,Allow Users,Zezwól Użytkownikom
 DocType: Purchase Order,Customer Mobile No,Komórka klienta Nie
 DocType: Sales Invoice,Recurring,Powtarzający się
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Śledź oddzielny przychodów i kosztów dla branż produktowych lub oddziałów.
@@ -1787,7 +1789,7 @@
 DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
 DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan
 DocType: Installation Note,Installation Note,
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Definiowanie podatków
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Definiowanie podatków
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cash Flow z finansowania
 ,Financial Analytics,Analityka finansowa
 DocType: Quality Inspection,Verified By,Zweryfikowane przez
@@ -1802,7 +1804,7 @@
 DocType: Appraisal,Employee,Pracownik
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importowania wiadomości z
 apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Zaproś jako Użytkownik
-DocType: Features Setup,After Sale Installations,
+DocType: Features Setup,After Sale Installations,Posprzedażowe
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is fully billed,{0} {1} jest w pełni rozliczone
 DocType: Workstation Working Hour,End Time,Czas zakończenia
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,
@@ -1827,7 +1829,7 @@
 DocType: Supplier,Is Frozen,Jest Zamrożony
 DocType: Buying Settings,Buying Settings,Ustawienia Kupna
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,
-DocType: Upload Attendance,Attendance To Date,
+DocType: Upload Attendance,Attendance To Date,Frekwencja - usługa do dnia
 apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),
 DocType: Warranty Claim,Raised By,Wywołany przez
 DocType: Payment Tool,Payment Account,Konto Płatność
@@ -1841,7 +1843,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3}
 DocType: Shipping Rule,Shipping Rule Label,
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Surowce nie może być puste.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować akcji, faktura zawiera upuść element wysyłki."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować akcji, faktura zawiera upuść element wysyłki."
 DocType: Newsletter,Test,
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Jak są istniejące transakcji giełdowych dla tej pozycji, \ nie można zmienić wartości &quot;Czy numer seryjny&quot;, &quot;Czy Batch Nie &#39;,&#39; Czy Pozycja Zdjęcie&quot; i &quot;Metoda wyceny&quot;"
@@ -1881,7 +1883,7 @@
 DocType: Stock Entry,Purpose,Cel
 DocType: Item,Will also apply for variants unless overrridden,"Również zostanie zastosowany do wariantów, chyba że zostanie nadpisany"
 DocType: Purchase Invoice,Advances,Zaliczki
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Zatwierdzający Użytkownik nie może być taki sam, jak użytkownik którego zatwierdza"
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Stawki podstawowej (zgodnie Stock UOM)
 DocType: SMS Log,No of Requested SMS,Numer wymaganego SMS
 DocType: Campaign,Campaign-.####,Kampania-.####
@@ -1953,7 +1955,7 @@
 DocType: Opportunity,Customer / Lead Name,Nazwa Klienta / Tropu
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produkcja
-DocType: Item,Allow Production Order,
+DocType: Item,Allow Production Order,Pozwól Zamówienie Produkcji
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Razem (szt)
 DocType: Installation Note Item,Installed Qty,Liczba instalacji
@@ -2049,7 +2051,7 @@
 ,Sales Browser,
 DocType: Journal Entry,Total Credit,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Lokalne
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Lokalne
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Inwestycje finansowe i udzielone pożyczki (aktywa)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dłużnicy
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Duży
@@ -2077,7 +2079,7 @@
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignoruj Reguły Cen
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Od tej pory w strukturze wynagrodzeń nie może być mniejsza niż Pracowniczych Łączenie Data.
 DocType: Employee Education,Graduate,Absolwent
-DocType: Leave Block List,Block Days,
+DocType: Leave Block List,Block Days,Zablokowany Dzień
 DocType: Journal Entry,Excise Entry,Akcyza Wejścia
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Ostrzeżenie: Zamówienie sprzedaży {0} już istnieje wobec Klienta Zamówienia {1}
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -2109,7 +2111,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Konto koszty / Różnica ({0}) musi być kontem ""rachunek zysków i strat"""
 DocType: Account,Accounts User,Konta Użytkownika
 DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Frekwencja pracownika {0} jest już zaznaczona
 DocType: Packing Slip,If more than one package of the same type (for print),
 DocType: C-Form Invoice Detail,Net Total,Łączna wartość netto
 DocType: Bin,FCFS Rate,
@@ -2230,12 +2232,12 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,
-apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,
+apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Podanie adresu jest wymagane
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Wpisz nazwę przeprowadzanej kampanii jeżeli źródło pytania jest kampanią
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Wybierz rok podatkowy
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poziom Uporządkowania
-DocType: Attendance,Attendance Date,
+DocType: Attendance,Attendance Date,Data usługi
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,
 apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane
 DocType: Address,Preferred Shipping Address,
@@ -2259,7 +2261,7 @@
 DocType: Leave Control Panel,Employee Type,Typ pracownika
 DocType: Employee Leave Approver,Leave Approver,Zatwierdzający Urlop
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiał Przeniesione dla Produkcja
-DocType: Expense Claim,"A user with ""Expense Approver"" role","Użytkownik z ""Koszty zatwierdzająca"" roli"
+DocType: Expense Claim,"A user with ""Expense Approver"" role","Użytkownik z ""Koszty zatwierdzająca"" rolą"
 ,Issued Items Against Production Order,
 DocType: Pricing Rule,Purchase Manager,Menadżer Zakupów
 DocType: Payment Tool,Payment Tool,Narzędzia płatności
@@ -2322,7 +2324,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Pobierz aktualizacje
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Dodaj kilka rekordów przykładowe
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Dodaj kilka rekordów przykładowe
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Zarządzanie urlopami
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupuj według konta
 DocType: Sales Order,Fully Delivered,Całkowicie Dostarczono
@@ -2341,11 +2343,11 @@
 DocType: Sales Order,Customer's Purchase Order,Klienta Zamówienia
 DocType: Warranty Claim,From Company,Od Firmy
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Wartość albo Ilość
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuta
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Podatki i opłaty kupna
 ,Qty to Receive,Ilość do otrzymania
 DocType: Leave Block List,Leave Block List Allowed,
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Będzie go używać do logowania
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Będzie go używać do logowania
 DocType: Sales Partner,Retailer,
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredyty na konto musi być kontem Bilans
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Typy wszystkich dostawców
@@ -2357,7 +2359,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Przeglądaj BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Pożyczki
-apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Niesamowite produkty
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Bilans otwarcia Kapitału własnego
 DocType: Appraisal,Appraisal,Ocena
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data jest powtórzona
@@ -2368,7 +2370,7 @@
 DocType: Workstation Working Hour,Start Time,Czas rozpoczęcia
 DocType: Item Price,Bulk Import Help,Luzem Importuj Pomoc
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Wybierz ilość
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Rola Zatwierdzająca nie może być taka sama jak rola którą zatwierdza
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Wypisać się z tej Email Digest
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Wiadomość wysłana
 DocType: Production Plan Sales Order,SO Date,
@@ -2377,7 +2379,7 @@
 DocType: BOM Operation,Hour Rate,Stawka godzinowa
 DocType: Stock Settings,Item Naming By,
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Z Wyceny
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kolejny okres Zamknięcie Wejście {0} została wykonana po {1}
 DocType: Production Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} nie istnieje
 DocType: Purchase Receipt Item,Purchase Order Item No,Nr przedmiotu Zamówienia Kupna
@@ -2424,7 +2426,7 @@
 DocType: Purchase Receipt Item,Rate and Amount,Stawka i Ilość
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Od Zamówienia Sprzedaży
 DocType: Sales Order,Not Billed,Nie zaksięgowany
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Obydwa Magazyny muszą należeć do tej samej firmy
 apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nie dodano jeszcze żadnego kontaktu.
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Kwota Kosztu Voucheru
 DocType: Time Log,Batched for Billing,
@@ -2433,7 +2435,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Powrót Against dowodu zakupu
 DocType: Item,Warranty Period (in days),Okres gwarancji (w dniach)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Środki pieniężne netto z działalności operacyjnej
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,np. VAT
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,np. VAT
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pozycja 4
 DocType: Journal Entry Account,Journal Entry Account,Konto zapisu
 DocType: Shopping Cart Settings,Quotation Series,Serie Wyeceny
@@ -2446,7 +2448,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
 DocType: Journal Entry,Stock Entry,Zapis magazynowy
 DocType: Account,Payable,
-DocType: Salary Slip,Arrear Amount,
+DocType: Salary Slip,Arrear Amount,Zaległa Kwota
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nowi klienci
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Zysk brutto%
 DocType: Appraisal Goal,Weightage (%),
@@ -2466,7 +2468,7 @@
 DocType: Lead,Lead Owner,Właściciel Tropu
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Magazyn jest wymagany
 DocType: Employee,Marital Status,
-DocType: Stock Settings,Auto Material Request,
+DocType: Stock Settings,Auto Material Request,Zapytanie Auto Materiał
 DocType: Time Log,Will be updated when billed.,
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Ilosc w serii dostępne z magazynu
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,
@@ -2478,7 +2480,7 @@
 DocType: Territory,Territory Targets,
 DocType: Delivery Note,Transporter Info,Informacje dotyczące przewoźnika
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nazwa firmy nie może być firma
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nazwa firmy nie może być firma
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Nagłówki to wzorów druku
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Opłaty typu Wycena nie oznaczone jako Inclusive
@@ -2542,7 +2544,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Uwaga: Jeżeli płatność nie posiada jakiegokolwiek odniesienia, należy ręcznie dokonać wpisu do dziennika."
@@ -2564,12 +2566,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pozycja 3
 DocType: Purchase Order,Customer Contact Email,Kontakt z klientem e-mail
 DocType: Sales Team,Contribution (%),Udział (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Obowiązki
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Szablon
 DocType: Sales Person,Sales Person Name,
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Dodaj użytkowników
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Dodaj użytkowników
 DocType: Pricing Rule,Item Group,Kategoria
 DocType: Task,Actual Start Date (via Time Logs),Rzeczywista Data Rozpoczęcia (przez Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Przed pojednania
@@ -2588,11 +2590,11 @@
 DocType: Time Log,From Time,Od czasu
 DocType: Notification Control,Custom Message,Niestandardowa wiadomość
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
 DocType: Purchase Invoice,Price List Exchange Rate,
 DocType: Purchase Invoice Item,Rate,Stawka
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,
-DocType: Newsletter,A Lead with this email id should exist,Sygnał z tym adresem e-mail powinien istnieć
+DocType: Newsletter,A Lead with this email id should exist,Podane dane z tym adresem e-mail powinny istnieć
 DocType: Stock Entry,From BOM,Od BOM
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Podstawowy
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transakcji giełdowych przed {0} są zamrożone
@@ -2611,7 +2613,7 @@
 DocType: Material Request Item,For Warehouse,Dla magazynu
 DocType: Employee,Offer Date,Data oferty
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Notowania
-DocType: Hub Settings,Access Token,Dostęp Reklamowe
+DocType: Hub Settings,Access Token,Dostęp za pomocą Tokenu
 DocType: Sales Invoice Item,Serial No,Nr seryjny
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Proszę wprowadzić szczegóły dotyczące konserwacji
 DocType: Item,Is Fixed Asset Item,Jest stałą pozycją aktywów
@@ -2644,8 +2646,8 @@
 DocType: Quotation,Maintenance Manager,Menager Konserwacji
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,Pole 'Dni od ostatniego zamówienia' musi być większe bądź równe zero
-DocType: C-Form,Amended From,
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Surowiec
+DocType: C-Form,Amended From,Zmodyfikowany od
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Surowiec
 DocType: Leave Application,Follow via Email,Odpowiedz za pomocą E-maila
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,To konto zawiera konta podrzędne. Nie można usunąć takiego konta.
@@ -2660,9 +2662,9 @@
 DocType: Item,Item Code for Suppliers,Rzecz kod dla dostawców
 DocType: Issue,Raised By (Email),Wywołany przez (Email)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Ogólne
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Załącz blankiet firmowy
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista głowy podatkowe (np podatku VAT, ceł itp powinny mieć unikatowe nazwy) i ich standardowe stawki. Spowoduje to utworzenie standardowego szablonu, który można edytować i dodać później."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista głowy podatkowe (np podatku VAT, ceł itp powinny mieć unikatowe nazwy) i ich standardowe stawki. Spowoduje to utworzenie standardowego szablonu, który można edytować i dodać później."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},
 DocType: Journal Entry,Bank Entry,Wpis Banku
 DocType: Authorization Rule,Applicable To (Designation),Stosowne dla (Nominacja)
@@ -2676,7 +2678,7 @@
 DocType: Quality Inspection,Item Serial No,Nr seryjny
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musi być zmniejszona o {1} lub należy zwiększyć tolerancję nadmiaru
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Razem Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Godzina
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Godzina
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Odcinkach Element {0} nie może być aktualizowana \
  Zdjęcie Pojednania za pomocą"
@@ -2707,14 +2709,14 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
 DocType: Item,Website Description,Opis strony WWW
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Zmiana netto w kapitale własnym
-DocType: Serial No,AMC Expiry Date,
+DocType: Serial No,AMC Expiry Date,AMC Data Ważności
 ,Sales Register,
 DocType: Quotation,Quotation Lost Reason,Utracony Powód Wyceny
 DocType: Address,Plant,Zakład
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Podsumowanie dla tego miesiąca i działań toczących
 DocType: Customer Group,Customer Group Name,Nazwa Grupy Klientów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,
 DocType: GL Entry,Against Voucher Type,Rodzaj dowodu
 DocType: Item,Attributes,Atrybuty
@@ -2735,10 +2737,10 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,
 DocType: Project,Expected End Date,Spodziewana data końcowa
 DocType: Appraisal Template,Appraisal Template Title,Tytuł szablonu oceny
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Komercyjny
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Komercyjny
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Dominująca pozycja {0} nie może być pozycja Zdjęcie
 DocType: Cost Center,Distribution Id,ID Dystrybucji
-apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Niesamowity Serwis
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Wszystkie produkty i usługi.
 DocType: Purchase Invoice,Supplier Address,Adres dostawcy
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,
@@ -2786,7 +2788,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,
 DocType: Holiday List,Weekly Off,
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","np. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Wstępny Zysk / Strata (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Wstępny Zysk / Strata (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Powrót Against faktury sprzedaży
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Pozycja 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Proszę ustawić domyślną wartość {0} w Spółce {1}
@@ -2799,22 +2801,22 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Elementy z Bundle produktu
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} jest nieaktywne
 DocType: GL Entry,Is Advance,
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Frekwencja od dnia i usługa do dnia jest obowiązkowa
 apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,
 DocType: Sales Team,Contact No.,Numer Kontaktu
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,Konto typu 'Zyski i Straty' ({0}) nie może być wpisem otwierającym rok
 DocType: Features Setup,Sales Discounts,
 DocType: Hub Settings,Seller Country,Sprzedawca Kraj
 apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publikowanie przedmioty na stronie internetowej
-DocType: Authorization Rule,Authorization Rule,
+DocType: Authorization Rule,Authorization Rule,Reguła autoryzacji
 DocType: Sales Invoice,Terms and Conditions Details,Szczegóły regulaminu
 apps/erpnext/erpnext/templates/generators/item.html +94,Specifications,
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Podatki od sprzedaży i opłaty Szablon
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Odzież i akcesoria
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Numer zlecenia
 DocType: Item Group,HTML / Banner that will show on the top of product list.,
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Określ warunki do obliczenia kwoty wysyłki
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj Dziecko
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rola dozwolone ustawić zamrożonych kont i Edytuj Mrożone wpisy
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
@@ -2843,7 +2845,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Wydatki bezpośrednie
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nowy Przychody klienta
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Wydatki na podróże
-DocType: Maintenance Visit,Breakdown,
+DocType: Maintenance Visit,Breakdown,Rozkład
 apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
 DocType: Bank Reconciliation Detail,Cheque Date,Data czeku
 apps/erpnext/erpnext/accounts/doctype/account/account.py +49,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2}
@@ -2860,7 +2862,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Dodać Czas Zaloguj Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Wydany
 DocType: Project,Total Billing Amount (via Time Logs),Łączna kwota płatności (przez Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Sprzedajemy ten przedmiot
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Sprzedajemy ten przedmiot
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ID Dostawcy
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Ilość powinna być większa niż 0
 DocType: Journal Entry,Cash Entry,Wpis gotówkowy
@@ -2868,13 +2870,13 @@
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",
 DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail.
 DocType: Brand,Item Manager,Pozycja menedżera
-DocType: Cost Center,Add rows to set annual budgets on Accounts.,
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,Dodaj nowe wiersze aby ustawić roczne budżety na Koncie
 DocType: Buying Settings,Default Supplier Type,Domyślny Typ Dostawcy
 DocType: Production Order,Total Operating Cost,Całkowity koszt operacyjny
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Uwaga: Element {0} wpisano kilka razy
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Wszystkie kontakty.
 DocType: Newsletter,Test Email Id,
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Nazwa skrótowa firmy
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Nazwa skrótowa firmy
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,
 DocType: GL Entry,Party Type,Typ Grupy
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Surowiec nie może być taki sam jak główny Przedmiot
@@ -2886,7 +2888,7 @@
 DocType: Payment Tool,Set Matching Amounts,Ustaw Dopasowane Kwoty
 DocType: Purchase Invoice,Taxes and Charges Added,
 ,Sales Funnel,
-apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Skrót jest obowiązkowe
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Skrót jest obowiązkowy
 apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Koszyk
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Dziękujemy za zainteresowanie w subskrypcji naszych aktualizacjach
 ,Qty to Transfer,Ilość do transferu
@@ -2923,12 +2925,12 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Szybkie wejścia
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} jest obowiązkowe Powrót
 DocType: Purchase Order,To Receive,Otrzymać
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,
 DocType: Employee,Personal Email,Osobisty E-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Całkowitej wariancji
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Pośrednictwo
 DocType: Address,Postal Code,kod pocztowy
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'","w minutach 
@@ -2936,10 +2938,10 @@
 DocType: Customer,From Lead,Od Tropu
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Zamówienia puszczone do produkcji.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Wybierz rok finansowy ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
 DocType: Hub Settings,Name Token,Nazwa jest już w użyciu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany
 DocType: Serial No,Out of Warranty,Poza Gwarancją
 DocType: BOM Replace Tool,Replace,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,{0} against Sales Invoice {1},{0} na fakturę sprzedaży {1}
@@ -2986,15 +2988,15 @@
 DocType: Employee,Held On,
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Pozycja Produkcja
 ,Employee Information,Informacja o pracowniku
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Stawka (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Stawka (%)
 DocType: Stock Entry Detail,Additional Cost,Dodatkowy koszt
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data końca roku finansowego
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Data końca roku finansowego
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,
 DocType: Quality Inspection,Incoming,
 DocType: BOM,Materials Required (Exploded),
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmniejsz wypłatę za Bezpłatny Urlop
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Dodaj użytkowników do swojej organizacji, innych niż siebie"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Dodaj użytkowników do swojej organizacji, innych niż siebie"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Wiersz # {0}: Numer seryjny: {1} nie jest zgodny z {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Urlop okolicznościowy
 DocType: Batch,Batch ID,Identyfikator Partii
@@ -3040,12 +3042,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID klienta
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Do czasu musi być większy niż czas From
 DocType: Journal Entry Account,Exchange Rate,Kurs wymiany
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazyn {0}: Konto nadrzędne {1} nie należy do firmy {2}
 DocType: BOM,Last Purchase Rate,Data Ostatniego Zakupu
 DocType: Account,Asset,Składnik aktywów
 DocType: Project Task,Task ID,Identyfikator zadania
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","np. ""MC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","np. ""MC"""
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Zdjęcie nie może istnieć dla pozycji {0}, ponieważ ma warianty"
 ,Sales Person-wise Transaction Summary,
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazyn {0} nie istnieje
@@ -3057,7 +3059,7 @@
 DocType: Employee,Reports to,
 DocType: SMS Settings,Enter url parameter for receiver nos,Wpisz URL dla odbiorcy numeru
 DocType: Sales Invoice,Paid Amount,Zapłacona kwota
-,Available Stock for Packing Items,
+,Available Stock for Packing Items,Dostępne ilości dla materiałów opakunkowych
 DocType: Item Variant,Item Variant,Pozycja Wersja
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Ustawienie tego adresu jako domyślnego szablonu, ponieważ nie ma innej domyślnej"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stan konta już Debit, nie możesz ustawić ""waga musi być"" jako ""Kredyty"""
@@ -3111,7 +3113,7 @@
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Węzeł Grupy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Zaktualizuj Ukończone Dobra
 DocType: Workstation,per hour,na godzinę
-DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto dla magazynu (Ciągła Inwentaryzacja) zostanie utworzone w ramach tego konta.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu.
 DocType: Company,Distribution,Dystrybucja
 apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Kwota zapłacona
@@ -3148,7 +3150,7 @@
 DocType: Sales Order Item,For Production,Dla Produkcji
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,
 DocType: Project Task,View Task,Zobacz Zadanie
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Rozpoczęcie roku podatkowego
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Rozpoczęcie roku podatkowego
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Wprowadź dokumenty zakupu
 DocType: Sales Invoice,Get Advances Received,Uzyskaj otrzymane zaliczki
 DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców
@@ -3197,7 +3199,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Spodziewana data odbioru przesyłki nie może być wcześniejsza od daty jej kupna
 DocType: Appraisal,Appraisal Template,Szablon oceny
 DocType: Item Group,Item Classification,Pozycja Klasyfikacja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Cel Wizyty Konserwacji
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Okres
 ,General Ledger,Księga główna
@@ -3236,7 +3238,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazyn nie został znaleziony w systemie
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Podsumowanie tego miesiąca
 DocType: Quality Inspection Reading,Quality Inspection Reading,Odczyt kontroli jakości
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Zapasy starsze niż' powinny być starczyć na %d dni
 DocType: Tax Rule,Purchase Tax Template,Szablon podatkowy zakupów
 ,Project wise Stock Tracking,
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Plan Konserwacji {0} występuje przeciw {0}
@@ -3252,7 +3254,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0}
 DocType: Supplier,Address and Contacts,Adres i Kontakt
 DocType: UOM Conversion Detail,UOM Conversion Detail,Szczegóły konwersji jednostki miary
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Staraj się być przyjazny dla WWW 900px (szerokość) na 100px (wysokość)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Staraj się być przyjazny dla WWW 900px (szerokość) na 100px (wysokość)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produkcja Zamówienie nie może zostać podniesiona przed Szablon Element
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w ZAKUPU każdej pozycji
 DocType: Payment Tool,Get Outstanding Vouchers,Pobierz zaległe Kupony
@@ -3321,7 +3323,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Zniżki dla nadmiernie {0} przeszedł na pozycję {1}
 DocType: Address,Name of person or organization that this address belongs to.,Imię odoby lub organizacji do której należy adres.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Twoi Dostawcy
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Twoi Dostawcy
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Innym Wynagrodzenie Struktura {0} jest aktywny przez pracownika {1}. Należy się jej status ""nieaktywny"", aby kontynuować."
 DocType: Purchase Invoice,Contact,Kontakt
@@ -3342,14 +3344,14 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Pobierz Wpisy nieuzgodnione
 DocType: Payment Reconciliation,From Invoice Date,Od faktury Data
 DocType: Cost Center,Budgets,Budżety
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Co to robi?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Co to robi?
 DocType: Delivery Note,To Warehouse,Do magazynu
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} zostało wprowadzone więcej niż raz dla roku podatkowego {1}
 ,Average Commission Rate,Średnia prowizja
 apps/erpnext/erpnext/stock/doctype/item/item.py +356,'Has Serial No' can not be 'Yes' for non-stock item,Numer seryjny nie jest dostępny dla pozycji niemagazynowych
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Usługa nie może być oznaczana na przyszłość
 DocType: Pricing Rule,Pricing Rule Help,Wycena Zasada Pomoc
-DocType: Purchase Taxes and Charges,Account Head,
+DocType: Purchase Taxes and Charges,Account Head,Konto główne
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Zaktualizuj dodatkowe koszty do obliczenia całkowitego kosztu operacji
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektryczne
 DocType: Stock Entry,Total Value Difference (Out - In),Całkowita Wartość Różnica (Out - In)
@@ -3360,7 +3362,7 @@
 DocType: Item,Customer Code,Kod Klienta
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dni od ostatniego zamówienia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Obciążenie rachunku musi być kontem Bilans
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Obciążenie rachunku musi być kontem Bilans
 DocType: Buying Settings,Naming Series,Seria nazw
 DocType: Leave Block List,Leave Block List Name,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aktywa obrotowe
@@ -3442,7 +3444,7 @@
 DocType: Sales Order Item,Produced Quantity,Wyprodukowana ilość
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inżynier
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zespoły Szukaj Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},
 DocType: Sales Partner,Partner Type,Typ Partnera
 DocType: Purchase Taxes and Charges,Actual,Właściwy
 DocType: Authorization Rule,Customerwise Discount,Zniżka dla klienta
@@ -3466,14 +3468,14 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,
 DocType: Issue,First Responded On,Data pierwszej odpowiedzi
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Krzyż Notowania pozycji w wielu grupach
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Pierwszy użytkownik: to Ty!
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Pierwszy użytkownik: to Ty!
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego są już ustawione w roku podatkowym {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Pomyślnie uzgodnione
 DocType: Production Order,Planned End Date,Planowana data zakończenia
 apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Gdzie produkty są przechowywane.
 DocType: Tax Rule,Validity,Ważność
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Kwota zafakturowana
-DocType: Attendance,Attendance,
+DocType: Attendance,Attendance,Usługa
 DocType: BOM,Materials,Materiały
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
@@ -3496,7 +3498,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Reszta
 DocType: Purchase Invoice,Contact Email,E-mail kontaktu
 DocType: Appraisal Goal,Score Earned,
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","np. ""Moja Firma LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","np. ""Moja Firma LLC"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Okres wypowiedzenia
 DocType: Bank Reconciliation Detail,Voucher ID,ID Bonu
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,
@@ -3530,7 +3532,7 @@
 DocType: Sales Invoice,Cold Calling,
 DocType: SMS Parameter,SMS Parameter,Parametr SMS
 DocType: Maintenance Schedule Item,Half Yearly,Pół Roku
-DocType: Lead,Blog Subscriber,
+DocType: Lead,Blog Subscriber,Subskrybent Bloga
 apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",
 DocType: Purchase Invoice,Total Advance,
@@ -3633,7 +3635,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Razem Niezapłacone
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Czas nie jest rozliczanych Zaloguj
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kupujący
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupujący
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Stawka Netto nie może być na minusie
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Proszę wprowadzić ręcznie z dowodami
 DocType: SMS Settings,Static Parameters,
@@ -3659,10 +3661,10 @@
 DocType: Stock Entry,Repack,Przepakowanie
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Zapisz formularz aby kontynuować
 DocType: Item Attribute,Numeric Values,Wartości liczbowe
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Załącz Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Załącz Logo
 DocType: Customer,Commission Rate,Wartość prowizji
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Bądź Variant
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,
+apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Zablokuj wnioski urlopowe według departamentów
 apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Koszyk jest pusty
 DocType: Production Order,Actual Operating Cost,Rzeczywisty koszt operacyjny
 apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Root cannot be edited.,
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index 1db914e..b1c8533 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,Faturado %
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nome do cliente
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},A conta bancária não pode ser nomeado como {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos os campos relacionados à exportação, como moeda, taxa de conversão,total geral de exportação,total de exportação etc estão disponíveis na nota de entrega, POS, Cotação, Vendas fatura, Ordem de vendas etc"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Trabalho em andamento
 DocType: Employee,Holiday List,Lista de feriado
 DocType: Time Log,Time Log,Tempo Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Contador
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Contador
 DocType: Cost Center,Stock User,Estoque de Usuário
 DocType: Company,Phone No,Nº de telefone
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log de atividades realizadas por usuários contra as tarefas que podem ser usados para controle de tempo, de faturamento."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Quantidade Solicitada para Compra
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome"
 DocType: Packed Item,Parent Detail docname,Docname do Detalhe pai
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg.
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg.
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Vaga de emprego.
 DocType: Item Attribute,Increment,Incremento
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Selecione Warehouse ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez
 DocType: Employee,Married,Casado
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Não permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
 DocType: Payment Reconciliation,Reconcile,conciliar
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,mercearia
 DocType: Quality Inspection Reading,Reading 1,Leitura 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Sr.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fornecedor Tipo / Fornecedor
 DocType: Naming Series,Prefix,Prefixo
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumíveis
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumíveis
 DocType: Upload Attendance,Import Log,Importar Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
 DocType: Sales Invoice Item,Delivered By Supplier,Proferido por Fornecedor
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,Motivo
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radio-difusão
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,execução
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Os detalhes das operações realizadas.
 DocType: Serial No,Maintenance Status,Estado da manutenção
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Itens e Preços
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,Conta de despesas
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Por favor seleccione Carga Tipo primeiro
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Latest
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 caracteres
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 caracteres
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,O primeiro Deixe Approver na lista vai ser definido como o Leave Approver padrão
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Aprender
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo de Atividade por Funcionário
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adicionar Inscritos
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" não existe"
 DocType: Pricing Rule,Valid Upto,Válido até
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Resultado direto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Escritório Administrativo
@@ -529,7 +530,7 @@
 DocType: Sales Person,Sales Person Targets,Metas do Vendedor
 DocType: Production Order Operation,In minutes,Em questão de minutos
 DocType: Issue,Resolution Date,Data da Resolução
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
 DocType: Selling Settings,Customer Naming By,Cliente de nomeação
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Converter em Grupo
 DocType: Activity Cost,Activity Type,Tipo da Atividade
@@ -671,10 +672,10 @@
 DocType: Company,Default Bank Account,Conta Bancária Padrão
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Para filtrar baseado em Festa, selecione Partido Escreva primeiro"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Atualização do Estoque 'não pode ser verificado porque os itens não são entregues via {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da Reconciliação Bancária
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Minhas Faturas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Minhas Faturas
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nenhum colaborador encontrado
 DocType: Purchase Order,Stopped,Parado
 DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
@@ -739,7 +740,7 @@
 DocType: Salary Slip,Working Days,Dias de Trabalho
 DocType: Serial No,Incoming Rate,Valor de Entrada
 DocType: Packing Slip,Gross Weight,Peso bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir feriados em nenhuma total. de dias de trabalho
 DocType: Job Applicant,Hold,Segurar
 DocType: Employee,Date of Joining,Data da Efetivação
@@ -780,7 +781,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conta do Banco/Caixa padrão será atualizada automaticamente na nota fiscal do PDV quando este modo for selecionado.
 DocType: Employee,Permanent Address Is,Endereço permanente é
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operação concluída por quantos produtos acabados?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,A Marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,A Marca
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}.
 DocType: Employee,Exit Interview Details,Detalhes da Entrevista de saída
 DocType: Item,Is Purchase Item,É item de compra
@@ -819,11 +820,11 @@
 DocType: Item,Inspection Criteria,Critérios de Inspeção
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Branco
 DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto
 DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Anexe sua imagem
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Anexe sua imagem
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Fazer
 DocType: Journal Entry,Total Amount in Words,Valor Total por extenso
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Houve um erro . Uma razão provável pode ser que você não tenha salvo o formulário. Entre em contato com support@erpnext.com se o problema persistir .
@@ -874,7 +875,7 @@
 DocType: Tax Rule,Shipping State,Estado Envio
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despesas com Vendas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Compra padrão
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Compra padrão
 DocType: GL Entry,Against,Contra
 DocType: Item,Default Selling Cost Center,Venda Padrão Centro de Custo
 DocType: Sales Partner,Implementation Partner,Parceiro de implementação
@@ -895,7 +896,7 @@
 DocType: Time Log Batch,updated via Time Logs,atualizado via Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Idade Média
 DocType: Opportunity,Your sales person who will contact the customer in future,Seu vendedor entrará em contato com o cliente no futuro
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas.
 DocType: Company,Default Currency,Moeda padrão
 DocType: Contact,Enter designation of this Contact,Digite a designação deste contato
 DocType: Expense Claim,From Employee,Do colaborador
@@ -987,7 +988,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais antigas
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
 DocType: Production Order,Manufacture against Sales Order,Fabricação contra a Ordem de Venda
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Resto do mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Resto do mundo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O item {0} não pode ter Batch
 ,Budget Variance Report,Relatório de Variação de Orçamento
 DocType: Salary Slip,Gross Pay,Salário bruto
@@ -1034,7 +1035,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despesas Indiretas
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Seus produtos ou serviços
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Seus produtos ou serviços
 DocType: Mode of Payment,Mode of Payment,Forma de Pagamento
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Este é um grupo de itens de raiz e não pode ser editada.
@@ -1046,7 +1047,7 @@
 DocType: Serial No,Serial No Details,Detalhes do Nº de Série
 DocType: Purchase Invoice Item,Item Tax Rate,Taxa de Imposto do Item
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Guia de Remessa {0} não foi submetida
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Guia de Remessa {0} não foi submetida
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Equipamentos Capitais
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca."
@@ -1168,14 +1169,14 @@
 DocType: Journal Entry Account,Account Balance,Saldo da conta
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regra de imposto para transações.
 DocType: Rename Tool,Type of document to rename.,Tipo de documento a ser renomeado.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Nós compramos este item
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Nós compramos este item
 DocType: Address,Billing,Faturamento
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (moeda da empresa)
 DocType: Shipping Rule,Shipping Account,Conta de Envio
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar para {0} destinatários
 DocType: Quality Inspection,Readings,Leituras
 DocType: Stock Entry,Total Additional Costs,Total de Custos Adicionais
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assembléias
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assembléias
 DocType: Shipping Rule Condition,To Value,Ao Valor
 DocType: Supplier,Stock Manager,Da Gerente
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0}
@@ -1200,12 +1201,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,governo
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,As variantes de item
 DocType: Company,Services,Serviços
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Centro de Custo pai
 DocType: Sales Invoice,Source,Fonte
 DocType: Leave Type,Is Leave Without Pay,É Licença Não Remunerada
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Exercício Data de Início
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Exercício Data de Início
 DocType: Employee External Work History,Total Experience,Experiência total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Fluxo de Caixa de Investimentos
@@ -1239,8 +1240,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Cadastro de Marca.
 DocType: Sales Invoice Item,Brand Name,Nome da Marca
 DocType: Purchase Receipt,Transporter Details,Detalhes Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Caixa
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,a Organização
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Caixa
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,a Organização
 DocType: Monthly Distribution,Monthly Distribution,Distribuição Mensal
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Ordem de Venda do Plano de Produção
@@ -1282,7 +1283,7 @@
 DocType: Payment Tool Detail,Payment Amount,Valor do Pagamento
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade consumida
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Visão
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Mudança líquida em dinheiro
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Mudança líquida em dinheiro
 DocType: Salary Structure Deduction,Salary Structure Deduction,Dedução da Estrutura Salarial
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Produtos Enviados
@@ -1361,8 +1362,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tempo Log Batch {0} deve ser ' enviado '
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faça Contabilidade entrada para cada Banco de Movimento
 DocType: Leave Allocation,Total Leaves Allocated,Total de licenças alocadas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Armazém necessário na Coluna No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Por favor, indique Ano válido Financial datas inicial e final"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Armazém necessário na Coluna No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Por favor, indique Ano válido Financial datas inicial e final"
 DocType: Employee,Date Of Retirement,Data da aposentadoria
 DocType: Upload Attendance,Get Template,Obter Modelo
 DocType: Address,Postal,Postal
@@ -1374,7 +1375,7 @@
 DocType: Territory,Parent Territory,Território pai
 DocType: Quality Inspection Reading,Reading 2,Leitura 2
 DocType: Stock Entry,Material Receipt,Recebimento de material
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,produtos
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,produtos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Festa Tipo and Party é necessário para receber / pagar contas {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em ordens de venda etc."
 DocType: Lead,Next Contact By,Próximo Contato Por
@@ -1384,7 +1385,7 @@
 DocType: Purchase Invoice,Notification Email Address,Endereço de email de notificação
 DocType: Payment Tool,Find Invoices to Match,Encontre Faturas para combinar
 ,Item-wise Sales Register,Vendas de item sábios Registrar
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","ex: ""XYZ National Bank """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","ex: ""XYZ National Bank """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este imposto está incluído no Valor Base?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Alvo total
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Carrinho de Compras está habilitado
@@ -1439,7 +1440,7 @@
 DocType: Sales Order Item,Actual Qty,Qtde Real
 DocType: Sales Invoice Item,References,Referências
 DocType: Quality Inspection Reading,Reading 10,Leitura 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente."
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} para o atributo {1} não existe na lista de item válido Valores de Atributo
@@ -1482,7 +1483,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Orçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Território / Cliente
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,por exemplo 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,por exemplo 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Por extenso será visível quando você salvar a Nota Fiscal de Venda.
 DocType: Item,Is Sales Item,É item de venda
@@ -1490,7 +1491,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} não está configurado para n º s de série mestre check item
 DocType: Maintenance Visit,Maintenance Time,Tempo da manutenção
 ,Amount to Deliver,Valor a entregar
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Um produto ou serviço
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Um produto ou serviço
 DocType: Naming Series,Current Value,Valor Atual
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} criado
 DocType: Delivery Note Item,Against Sales Order,Contra a Ordem de Vendas
@@ -1527,7 +1528,7 @@
 DocType: Item Attribute,Attribute Name,Nome do atributo
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} deve ser de Vendas ou Atendimento item em {1}
 DocType: Item Group,Show In Website,Mostrar No Site
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupo
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupo
 DocType: Task,Expected Time (in hours),Tempo esperado (em horas)
 ,Qty to Order,Qtde encomendar
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para rastrear marca no seguintes documentos Nota de Entrega, Oportunidade, Pedir Material, Item, Pedido de Compra, Compra de Vouchers, o Comprador Receipt, cotação, Vendas fatura, Pacote de Produtos, Pedido de Vendas, Serial No"
@@ -1544,7 +1545,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,As regras de tarifação são ainda filtrados com base na quantidade.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Cliente Repita
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter o papel 'Aprovador de Despesas'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,par
 DocType: Bank Reconciliation Detail,Against Account,Contra à Conta
 DocType: Maintenance Schedule Detail,Actual Date,Data Real
 DocType: Item,Has Batch No,Tem nº de Lote
@@ -1553,7 +1554,7 @@
 ,Maintenance Schedules,Horários de Manutenção
 ,Quotation Trends,Tendências de cotação
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
 DocType: Shipping Rule Condition,Shipping Amount,Valor do transporte
 ,Pending Amount,Enquanto aguarda Valor
 DocType: Purchase Invoice Item,Conversion Factor,Fator de Conversão
@@ -1570,7 +1571,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Árvore de contas finanial .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de empregados
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir taxas sobre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"A Conta {0} deve ser do tipo ""Ativo Fixo"" pois o item {1} é um item de ativos"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"A Conta {0} deve ser do tipo ""Ativo Fixo"" pois o item {1} é um item de ativos"
 DocType: HR Settings,HR Settings,Configurações de RH
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Despesa reivindicação está pendente de aprovação . Somente o aprovador Despesa pode atualizar status.
 DocType: Purchase Invoice,Additional Discount Amount,Total do Disconto adicional
@@ -1578,11 +1579,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,esportes
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total real
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,unidade
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,unidade
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique Empresa"
 ,Customer Acquisition and Loyalty,Aquisição de Clientes e Fidelização
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Almoxarifado onde você está mantendo estoque de itens rejeitados
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Seu exercício termina em
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Seu exercício termina em
 DocType: POS Profile,Price List,Lista de Preços
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o Ano Fiscal padrão. Por favor, atualize seu navegador para que a alteração tenha efeito."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Os relatórios de despesas
@@ -1650,7 +1651,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecione Empresa ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego ( permanente , contrato, etc estagiário ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
 DocType: Currency Exchange,From Currency,De Moeda
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Ordem de venda necessário para item {0}
@@ -1665,7 +1666,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em "" Gerar Agenda "" para obter cronograma"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Novo Centro de Custo
 DocType: Bin,Ordered Quantity,Quantidade encomendada
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","ex: ""Construa ferramentas para os construtores """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","ex: ""Construa ferramentas para os construtores """
 DocType: Quality Inspection,In Process,Em Processo
 DocType: Authorization Rule,Itemwise Discount,Desconto relativo ao Item
 DocType: Purchase Order Item,Reference Document Type,Referência Tipo de Documento
@@ -1697,6 +1698,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Se você criou um modelo padrão de Impostos e Taxas de Vendas Modelo, selecione um e clique no botão abaixo."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique um país para esta regra de envio ou verifique Transporte mundial"
 DocType: Stock Entry,Total Incoming Value,Valor total entrante
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Para Débito é necessária
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Preço de Compra Lista
 DocType: Offer Letter Term,Offer Term,Oferta Term
 DocType: Quality Inspection,Quality Manager,Gerente da Qualidade
@@ -1735,7 +1737,7 @@
 DocType: Bin,Actual Quantity,Quantidade Real
 DocType: Shipping Rule,example: Next Day Shipping,exemplo: Next Day envio
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} não foi encontrado
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Clientes
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Clientes
 DocType: Leave Block List Date,Block Date,Bloquear Data
 DocType: Sales Order,Not Delivered,Não Entregue
 ,Bank Clearance Summary,Banco Resumo Clearance
@@ -1785,7 +1787,7 @@
 DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
 DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
 DocType: Installation Note,Installation Note,Nota de Instalação
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Adicionar Impostos
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Adicionar Impostos
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Fluxo de Caixa de Financiamento
 ,Financial Analytics,Análise Financeira
 DocType: Quality Inspection,Verified By,Verificado Por
@@ -1839,7 +1841,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planejada ({2}) na ordem de produção {3}
 DocType: Shipping Rule,Shipping Rule Label,Rótudo da Regra de Envio
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
 DocType: Newsletter,Test,Teste
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Como existem transações com ações existentes para este item, \ não é possível alterar os valores de &#39;não tem Serial&#39;, &#39;Tem Lote n&#39;, &#39;é Stock item &quot;e&quot; Método de avaliação&#39;"
@@ -2047,7 +2049,7 @@
 ,Sales Browser,Navegador de Vendas
 DocType: Journal Entry,Total Credit,Crédito Total
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,local
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativo )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande
@@ -2320,7 +2322,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Reconciliação Bancária
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obter atualizações
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Adicione alguns registros de exemplo
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Adicione alguns registros de exemplo
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestão de Licenças
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupo por Conta
 DocType: Sales Order,Fully Delivered,Totalmente entregue
@@ -2339,11 +2341,11 @@
 DocType: Sales Order,Customer's Purchase Order,Ordem de Compra do Cliente
 DocType: Warranty Claim,From Company,Da Empresa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor ou Quantidade
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuto
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos sobre Compras
 ,Qty to Receive,Qt para receber
 DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admitidos
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Você usará isso para o Login
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Você usará isso para o Login
 DocType: Sales Partner,Retailer,Varejista
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos os Tipos de Fornecedores
@@ -2431,7 +2433,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Regresso contra factura de compra
 DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Caixa Líquido de Operações
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,por exemplo IVA
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,por exemplo IVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
 DocType: Journal Entry Account,Journal Entry Account,Conta Journal Entry
 DocType: Shopping Cart Settings,Quotation Series,Cotação Series
@@ -2476,7 +2478,7 @@
 DocType: Territory,Territory Targets,Metas do Território
 DocType: Delivery Note,Transporter Info,Informações da Transportadora
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item da Ordem de Compra fornecido
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nome da empresa não pode ser empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nome da empresa não pode ser empresa
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Chefes de letras para modelos de impressão .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão , por exemplo, Proforma Invoice ."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive
@@ -2540,7 +2542,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,"Empresa  (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Por favor, digite ' Data prevista de entrega '"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notas de entrega {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Se o pagamento não é feito contra qualquer referência, fazer Journal Entry manualmente."
@@ -2563,12 +2565,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Item 3
 DocType: Purchase Order,Customer Contact Email,Cliente Fale Email
 DocType: Sales Team,Contribution (%),Contribuição (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Modelo
 DocType: Sales Person,Sales Person Name,Nome do Vendedor
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Adicionar usuários
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Adicionar usuários
 DocType: Pricing Rule,Item Group,Grupo de Itens
 DocType: Task,Actual Start Date (via Time Logs),Data de início real (via Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliação
@@ -2587,7 +2589,7 @@
 DocType: Time Log,From Time,From Time
 DocType: Notification Control,Custom Message,Mensagem personalizada
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investimento Bancário
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
 DocType: Purchase Invoice,Price List Exchange Rate,Taxa de Câmbio da Lista de Preços
 DocType: Purchase Invoice Item,Rate,Preço
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,internar
@@ -2644,7 +2646,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total não pode ser zero
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dias desde a última Ordem' deve ser maior ou igual a zero
 DocType: C-Form,Amended From,Corrigido a partir de
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Matéria-prima
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Matéria-prima
 DocType: Leave Application,Follow via Email,Siga por e-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta.
@@ -2659,9 +2661,9 @@
 DocType: Item,Item Code for Suppliers,Código do item para fornecedores
 DocType: Issue,Raised By (Email),Levantadas por (e-mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Geral
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Anexar Timbrado
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Anexar Timbrado
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Obrigatório para Serialized item {0}
 DocType: Journal Entry,Bank Entry,Banco Entry
 DocType: Authorization Rule,Applicable To (Designation),Aplicável Para (Designação)
@@ -2675,7 +2677,7 @@
 DocType: Quality Inspection,Item Serial No,Nº de série do Item
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Presente total
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hora
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Hora
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \
  da Reconciliação"
@@ -2713,7 +2715,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada a ser editado.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
 DocType: Customer Group,Customer Group Name,Nome do Grupo de Clientes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
 DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante
 DocType: Item,Attributes,Atributos
@@ -2734,7 +2736,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação
 DocType: Project,Expected End Date,Data Final prevista
 DocType: Appraisal Template,Appraisal Template Title,Título do Modelo de Avaliação
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Comercial
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Pai item {0} não deve ser um item da
 DocType: Cost Center,Distribution Id,Id da distribuição
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Principais Serviços
@@ -2785,7 +2787,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido
 DocType: Holiday List,Weekly Off,Descanso semanal
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito)
 DocType: Sales Invoice,Return Against Sales Invoice,Retorno Contra Vendas Fatura
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,O item 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Por favor, defina o valor padrão {0} in Company {1}"
@@ -2859,7 +2861,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Criar tempo de log
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
 DocType: Project,Total Billing Amount (via Time Logs),Valor Total do faturamento (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Nós vendemos este item
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Nós vendemos este item
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fornecedor Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Quantidade deve ser maior do que 0
 DocType: Journal Entry,Cash Entry,Entrada de Caixa
@@ -2873,7 +2875,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Nota : Item {0} entrou várias vezes
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos os Contatos.
 DocType: Newsletter,Test Email Id,Endereço de Email de Teste
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Sigla da Empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Sigla da Empresa
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Se você seguir Inspeção de Qualidade . Permite item QA Obrigatório e QA Não no Recibo de compra
 DocType: GL Entry,Party Type,Tipo de Festa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Matéria-prima não pode ser o mesmo como o principal item
@@ -2922,7 +2924,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrada Rápida
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} é obrigatório para Retorno
 DocType: Purchase Order,To Receive,Receber
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Receitas / Despesas
 DocType: Employee,Personal Email,E-mail pessoal
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Variância total
@@ -2935,9 +2937,9 @@
 DocType: Customer,From Lead,Do Cliente em Potencial
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordens liberadas para produção.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecione o ano fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry
 DocType: Hub Settings,Name Token,Nome do token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,venda padrão
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,venda padrão
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Pelo menos um almoxarifado é obrigatório
 DocType: Serial No,Out of Warranty,Fora de Garantia
 DocType: BOM Replace Tool,Replace,Substituir
@@ -2985,15 +2987,15 @@
 DocType: Employee,Held On,Realizada em
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Bem de Produção
 ,Employee Information,Informações do Funcionário
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Taxa (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Taxa (%)
 DocType: Stock Entry Detail,Additional Cost,Custo adicional
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Encerramento do Exercício Social Data
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Encerramento do Exercício Social Data
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Criar cotação com fornecedor
 DocType: Quality Inspection,Incoming,Entrada
 DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzir a Geração de Renda para sair sem pagar (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Adicione usuários à sua organização, além de você mesmo"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Adicione usuários à sua organização, além de você mesmo"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Deixar
 DocType: Batch,Batch ID,ID do Lote
@@ -3039,12 +3041,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id do Cliente
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Para Tempo deve ser maior From Time
 DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Armazém {0}: Conta Mestre {1} não pertence à empresa {2}
 DocType: BOM,Last Purchase Rate,Valor da última compra
 DocType: Account,Asset,Ativo
 DocType: Project Task,Task ID,ID Tarefa
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","por exemplo "" MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","por exemplo "" MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes
 ,Sales Person-wise Transaction Summary,Resumo da transação Pessoa-wise vendas
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Armazém {0} não existe
@@ -3147,7 +3149,7 @@
 DocType: Sales Order Item,For Production,Para Produção
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Por favor entre pedidos de vendas na tabela acima
 DocType: Project Task,View Task,Ver Tarefa
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,O ano financeiro inicia em
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,O ano financeiro inicia em
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Digite recibos de compra
 DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
 DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
@@ -3251,7 +3253,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
 DocType: Supplier,Address and Contacts,Endereços e Contatos
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detalhe da Conversão de UDM
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item
 DocType: Payment Tool,Get Outstanding Vouchers,Obter Circulação Vouchers
@@ -3320,7 +3322,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total atribuído deve ser de 100 %. É {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nome da pessoa ou organização a que este endereço pertence.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Seus Fornecedores
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Seus Fornecedores
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Não é possível definir como perdida como ordem de venda é feita.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Outra estrutura Salário {0} está ativo para empregado {1}. Por favor, faça o seu estatuto ""inativos"" para prosseguir."
 DocType: Purchase Invoice,Contact,Contato
@@ -3341,7 +3343,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Unreconciled Entradas
 DocType: Payment Reconciliation,From Invoice Date,A partir de Data de Fatura
 DocType: Cost Center,Budgets,Orçamentos
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,O que isto faz ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,O que isto faz ?
 DocType: Delivery Note,To Warehouse,Para Almoxarifado
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},A Conta {0} foi inserida mais de uma vez para o ano fiscal {1}
 ,Average Commission Rate,Taxa de Comissão Média
@@ -3359,7 +3361,7 @@
 DocType: Item,Customer Code,Código do Cliente
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Lembrete de aniversário para {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dias desde a última ordem
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
 DocType: Buying Settings,Naming Series,Séries nomeadas
 DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Ativos estoque
@@ -3441,7 +3443,7 @@
 DocType: Sales Order Item,Produced Quantity,Quantidade produzida
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,engenheiro
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisa subconjuntos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Código do item exigido no Row Não {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Código do item exigido no Row Não {0}
 DocType: Sales Partner,Partner Type,Tipo de parceiro
 DocType: Purchase Taxes and Charges,Actual,Atual
 DocType: Authorization Rule,Customerwise Discount,Desconto referente ao Cliente
@@ -3465,7 +3467,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Varejo e Atacado
 DocType: Issue,First Responded On,Primeira resposta em
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Listagem cruzada dos produtos que pertencem à vários grupos
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,O primeiro usuário : Você
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,O primeiro usuário : Você
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciliados com sucesso
 DocType: Production Order,Planned End Date,Planejado Data de Término
@@ -3495,7 +3497,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Alteração
 DocType: Purchase Invoice,Contact Email,E-mail do Contato
 DocType: Appraisal Goal,Score Earned,Pontuação Obtida
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Período de Aviso Prévio
 DocType: Bank Reconciliation Detail,Voucher ID,ID do Comprovante
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Este é um território de raiz e não pode ser editada.
@@ -3632,7 +3634,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total de Unpaid
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tempo Log não é cobrável
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Comprador
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salário líquido não pode ser negativo
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Por favor, indique o Contra Vouchers manualmente"
 DocType: SMS Settings,Static Parameters,Parâmetros estáticos
@@ -3658,7 +3660,7 @@
 DocType: Stock Entry,Repack,Reembalar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Você deve salvar o formulário antes de continuar
 DocType: Item Attribute,Numeric Values,Os valores numéricos
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Anexar Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Anexar Logo
 DocType: Customer,Commission Rate,Taxa de Comissão
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Faça Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear licenças por departamento.
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 85e76ce..52a72ce 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,Anunciado%
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nome do cliente
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},A conta bancária não pode ser nomeado como {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final, etc estão disponíveis na nota de entrega , POS, Orçamentos, Fatura, Ordem de vendas, etc."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Trabalho em andamento
 DocType: Employee,Holiday List,Lista de Feriados
 DocType: Time Log,Time Log,Tempo Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Contabilista
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Contabilista
 DocType: Cost Center,Stock User,Estoque de Usuário
 DocType: Company,Phone No,N º de telefone
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log de atividades realizadas por usuários contra as tarefas que podem ser usados para controle de tempo, de faturamento."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Quantidade Solicitada para Compra
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome"
 DocType: Packed Item,Parent Detail docname,Docname Detalhe pai
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg.
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg.
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,A abertura para um trabalho.
 DocType: Item Attribute,Increment,Incremento
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Selecione Warehouse ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez
 DocType: Employee,Married,Casado
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Não permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
 DocType: Payment Reconciliation,Reconcile,conciliar
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Mercearia
 DocType: Quality Inspection Reading,Reading 1,Leitura 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Sr.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier
 DocType: Naming Series,Prefix,Prefixo
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumíveis
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumíveis
 DocType: Upload Attendance,Import Log,Importar Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
 DocType: Sales Invoice Item,Delivered By Supplier,Proferido por Fornecedor
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,Razão
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,radiodifusão
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,execução
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Os detalhes das operações realizadas.
 DocType: Serial No,Maintenance Status,Estado de manutenção
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Itens e Preços
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,Chefe despesa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Selecteer Charge Type eerste
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Último
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 caracteres
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 caracteres
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,O primeiro Deixe Approver na lista vai ser definido como o Leave Approver padrão
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Aprender
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo atividade por Funcionário
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adicionar Inscritos
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Não existe"""
 DocType: Pricing Rule,Valid Upto,Válido Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Resultado direto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",Kan niet filteren op basis van account als gegroepeerd per account
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Diretor Administrativo
@@ -532,7 +533,7 @@
 DocType: Sales Person,Sales Person Targets,Metas de vendas Pessoa
 DocType: Production Order Operation,In minutes,Em questão de minutos
 DocType: Issue,Resolution Date,Data resolução
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
 DocType: Selling Settings,Customer Naming By,Cliente de nomeação
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Converteren naar Groep
 DocType: Activity Cost,Activity Type,Tipo de Atividade
@@ -674,10 +675,10 @@
 DocType: Company,Default Bank Account,Conta Bancária Padrão
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Para filtrar baseado em Festa, selecione Partido Escreva primeiro"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},&quot;Atualização da &#39;não pode ser verificado porque os itens não são entregues via {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banco Detalhe Reconciliação
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Minhas Faturas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Minhas Faturas
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nenhum funcionário encontrado
 DocType: Purchase Order,Stopped,Parado
 DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
@@ -742,7 +743,7 @@
 DocType: Salary Slip,Working Days,Dias de trabalho
 DocType: Serial No,Incoming Rate,Taxa de entrada
 DocType: Packing Slip,Gross Weight,Peso bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het opzetten van dit systeem .
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het opzetten van dit systeem .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir feriados em nenhuma total. de dias de trabalho
 DocType: Job Applicant,Hold,Segurar
 DocType: Employee,Date of Joining,Data da Unir
@@ -783,7 +784,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conta padrão Banco / Cash será atualizado automaticamente na fatura POS quando este modo for selecionado.
 DocType: Employee,Permanent Address Is,Vast adres
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operação concluída por quantos produtos acabados?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,A Marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,A Marca
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}.
 DocType: Employee,Exit Interview Details,Sair Detalhes Entrevista
 DocType: Item,Is Purchase Item,É item de compra
@@ -822,11 +823,11 @@
 DocType: Item,Inspection Criteria,Critérios de inspeção
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Branco
 DocType: SMS Center,All Lead (Open),Todos chumbo (Aberto)
 DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Anexar a sua imagem
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Anexar a sua imagem
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Fazer
 DocType: Journal Entry,Total Amount in Words,Valor Total em Palavras
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat je niet hebt opgeslagen het formulier . Neem dan contact support@erpnext.com als het probleem aanhoudt .
@@ -877,7 +878,7 @@
 DocType: Tax Rule,Shipping State,Estado Envio
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despesas com Vendas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Compra padrão
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Compra padrão
 DocType: GL Entry,Against,Contra
 DocType: Item,Default Selling Cost Center,Venda Padrão Centro de Custo
 DocType: Sales Partner,Implementation Partner,Parceiro de implementação
@@ -898,7 +899,7 @@
 DocType: Time Log Batch,updated via Time Logs,atualizado via Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Média de Idade
 DocType: Opportunity,Your sales person who will contact the customer in future,Sua pessoa de vendas que entrará em contato com o cliente no futuro
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
 DocType: Company,Default Currency,Moeda padrão
 DocType: Contact,Enter designation of this Contact,Digite designação de este contato
 DocType: Expense Claim,From Employee,De Empregado
@@ -990,7 +991,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais Cedo
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mudar o nome do grupo de itens"
 DocType: Production Order,Manufacture against Sales Order,Fabricação contra a Ordem de Vendas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Resto do mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Resto do mundo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O item {0} não pode ter Batch
 ,Budget Variance Report,Relatório Variance Orçamento
 DocType: Salary Slip,Gross Pay,Salário bruto
@@ -1037,7 +1038,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despesas Indiretas
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Uw producten of diensten
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Uw producten of diensten
 DocType: Mode of Payment,Mode of Payment,Modo de Pagamento
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dit is een hoofditem groep en kan niet worden bewerkt .
@@ -1049,7 +1050,7 @@
 DocType: Serial No,Serial No Details,Serial Detalhes Nenhum
 DocType: Purchase Invoice Item,Item Tax Rate,Taxa de Imposto item
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Entrega Nota {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Entrega Nota {0} não é submetido
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Equipamentos Capitais
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca."
@@ -1171,14 +1172,14 @@
 DocType: Journal Entry Account,Account Balance,Saldo da Conta
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regra de imposto para transações.
 DocType: Rename Tool,Type of document to rename.,Tipo de documento a ser renomeado.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Nós compramos este item
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Nós compramos este item
 DocType: Address,Billing,Faturamento
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (moeda da empresa)
 DocType: Shipping Rule,Shipping Account,Conta de Envio
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar para {0} destinatários
 DocType: Quality Inspection,Readings,Leituras
 DocType: Stock Entry,Total Additional Costs,Total de Custos Adicionais
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assembléias
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assembléias
 DocType: Shipping Rule Condition,To Value,Ao Valor
 DocType: Supplier,Stock Manager,Da Gerente
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0}
@@ -1203,12 +1204,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Governo
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,As variantes de item
 DocType: Company,Services,Serviços
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Centro de Custo pai
 DocType: Sales Invoice,Source,Fonte
 DocType: Leave Type,Is Leave Without Pay,É licença sem vencimento
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Exercício Data de Início
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Exercício Data de Início
 DocType: Employee External Work History,Total Experience,Experiência total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Fluxo de Caixa de Investimentos
@@ -1242,8 +1243,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Mestre marca.
 DocType: Sales Invoice Item,Brand Name,Marca
 DocType: Purchase Receipt,Transporter Details,Detalhes Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,caixa
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,de Organisatie
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,caixa
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,de Organisatie
 DocType: Monthly Distribution,Monthly Distribution,Distribuição Mensal
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produção Plano de Ordem de Vendas
@@ -1285,7 +1286,7 @@
 DocType: Payment Tool Detail,Payment Amount,Valor do Pagamento
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade consumida
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vista
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Mudança líquida em dinheiro
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Mudança líquida em dinheiro
 DocType: Salary Structure Deduction,Salary Structure Deduction,Dedução Estrutura Salarial
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserido mais de uma vez na Tabela de Conversão de Fator
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo de itens emitidos
@@ -1364,8 +1365,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tempo Log Batch {0} deve ser ' enviado '
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Folhas total atribuído
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Armazém necessária no Row Nenhuma {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Por favor, indique Ano válido Financial datas inicial e final"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Armazém necessária no Row Nenhuma {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Por favor, indique Ano válido Financial datas inicial e final"
 DocType: Employee,Date Of Retirement,Data da aposentadoria
 DocType: Upload Attendance,Get Template,Obter modelo
 DocType: Address,Postal,Postal
@@ -1377,7 +1378,7 @@
 DocType: Territory,Parent Territory,Território pai
 DocType: Quality Inspection Reading,Reading 2,Leitura 2
 DocType: Stock Entry,Material Receipt,Recebimento de materiais
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,produtos
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,produtos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Festa Tipo and Party é necessário para receber / pagar contas {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em ordens de venda etc."
 DocType: Lead,Next Contact By,Contato Próxima Por
@@ -1387,7 +1388,7 @@
 DocType: Purchase Invoice,Notification Email Address,Endereço de email de notificação
 DocType: Payment Tool,Find Invoices to Match,Encontre Faturas para combinar
 ,Item-wise Sales Register,Vendas de item sábios Registrar
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","eg ""XYZ National Bank """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","eg ""XYZ National Bank """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,É este imposto incluído na Taxa Básica?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Alvo total
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Carrinho de Compras está habilitado
@@ -1442,7 +1443,7 @@
 DocType: Sales Order Item,Actual Qty,Qtde Atual
 DocType: Sales Invoice Item,References,Referências
 DocType: Quality Inspection Reading,Reading 10,Leitura 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U heeft dubbele items ingevoerd. Aub verwijderen en probeer het opnieuw .
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} para o atributo {1} não existe na lista de item válido Valores de Atributo
@@ -1485,7 +1486,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Orçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Grondgebied / Klantenservice
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,por exemplo 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,por exemplo 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Em Palavras será visível quando você salvar a nota fiscal de venda.
 DocType: Item,Is Sales Item,É item de vendas
@@ -1493,7 +1494,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} não está configurado para n º s de série mestre check item
 DocType: Maintenance Visit,Maintenance Time,Tempo de Manutenção
 ,Amount to Deliver,Valor a entregar
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Um produto ou serviço
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Um produto ou serviço
 DocType: Naming Series,Current Value,Valor Atual
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} criado
 DocType: Delivery Note Item,Against Sales Order,Contra Ordem de Venda
@@ -1530,7 +1531,7 @@
 DocType: Item Attribute,Attribute Name,Nome do atributo
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} deve ser de Vendas ou Atendimento item em {1}
 DocType: Item Group,Show In Website,Mostrar No Site
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupo
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupo
 DocType: Task,Expected Time (in hours),Tempo esperado (em horas)
 ,Qty to Order,Aantal te bestellen
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para rastrear marca no seguintes documentos Nota de Entrega, Oportunidade, Pedir Material, Item, Pedido de Compra, Compra de Vouchers, o Comprador Receipt, cotação, Vendas fatura, Pacote de Produtos, Pedido de Vendas, Serial No"
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,As regras de tarifação são ainda filtrados com base na quantidade.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Cliente Repita
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter a regra de 'Aprovador de Despesas'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,par
 DocType: Bank Reconciliation Detail,Against Account,Contra Conta
 DocType: Maintenance Schedule Detail,Actual Date,Data atual
 DocType: Item,Has Batch No,Não tem Batch
@@ -1556,7 +1557,7 @@
 ,Maintenance Schedules,Horários de Manutenção
 ,Quotation Trends,Tendências cotação
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
 DocType: Shipping Rule Condition,Shipping Amount,Valor do transporte
 ,Pending Amount,In afwachting van Bedrag
 DocType: Purchase Invoice Item,Conversion Factor,Fator de Conversão
@@ -1573,7 +1574,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Árvore de contas financeiras.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de empregados
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir taxas sobre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Conta {0} deve ser do tipo "" Ativo Fixo "" como item {1} é um item de ativos"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Conta {0} deve ser do tipo "" Ativo Fixo "" como item {1} é um item de ativos"
 DocType: HR Settings,HR Settings,Configurações RH
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Declaratie is in afwachting van goedkeuring . Alleen de Expense Approver kan status bijwerken .
 DocType: Purchase Invoice,Additional Discount Amount,Montante desconto adicional
@@ -1581,11 +1582,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,esportes
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total real
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,unidade
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,unidade
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique Empresa"
 ,Customer Acquisition and Loyalty,Klantenwerving en Loyalty
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Armazém onde você está mantendo estoque de itens rejeitados
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Seu exercício termina em
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Seu exercício termina em
 DocType: POS Profile,Price List,Lista de Preços
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o padrão Ano Fiscal. Por favor, atualize seu navegador para que a alteração tenha efeito."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Os relatórios de despesas
@@ -1653,7 +1654,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecione Empresa ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego ( permanente , contrato, etc estagiário ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} é obrigatório para item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} é obrigatório para item {1}
 DocType: Currency Exchange,From Currency,De Moeda
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Ordem de venda necessário para item {0}
@@ -1668,7 +1669,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em "" Gerar Agenda "" para obter cronograma"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Novo Centro de Custo
 DocType: Bin,Ordered Quantity,Quantidade pedida
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","Ex: ""Ferramentas de construção para construtores """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","Ex: ""Ferramentas de construção para construtores """
 DocType: Quality Inspection,In Process,Em Processo
 DocType: Authorization Rule,Itemwise Discount,Desconto Itemwise
 DocType: Purchase Order Item,Reference Document Type,Referência Tipo de Documento
@@ -1700,6 +1701,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Se você criou um modelo padrão de Impostos e Taxas de Vendas Modelo, selecione um e clique no botão abaixo."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique um país para esta regra de envio ou verifique Transporte mundial"
 DocType: Stock Entry,Total Incoming Value,Valor total entrante
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Para Débito é necessária
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Preço de Compra Lista
 DocType: Offer Letter Term,Offer Term,Oferta Term
 DocType: Quality Inspection,Quality Manager,Gerente da Qualidade
@@ -1738,7 +1740,7 @@
 DocType: Bin,Actual Quantity,Quantidade Atual
 DocType: Shipping Rule,example: Next Day Shipping,exemplo: Next Day envio
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} não foi encontrado
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Os seus Clientes
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Os seus Clientes
 DocType: Leave Block List Date,Block Date,Bloquear Data
 DocType: Sales Order,Not Delivered,Não entregue
 ,Bank Clearance Summary,Banco Resumo Clearance
@@ -1788,7 +1790,7 @@
 DocType: Naming Series,User must always select,O usuário deve sempre escolher
 DocType: Stock Settings,Allow Negative Stock,Permitir stock negativo
 DocType: Installation Note,Installation Note,Nota de Instalação
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Adicionar impostos
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Adicionar impostos
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Fluxo de Caixa de Financiamento
 ,Financial Analytics,Análise Financeira
 DocType: Quality Inspection,Verified By,Verificado Por
@@ -1842,7 +1844,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade  pré estabelecida ({2}) na ordem de produção {3}
 DocType: Shipping Rule,Shipping Rule Label,Regra envio Rótulo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
 DocType: Newsletter,Test,Teste
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Como existem transações com ações existentes para este item, \ não é possível alterar os valores de &#39;não tem Serial&#39;, &#39;Tem Lote n&#39;, &#39;é Stock item &quot;e&quot; Método de avaliação&#39;"
@@ -2050,7 +2052,7 @@
 ,Sales Browser,Navegador Vendas
 DocType: Journal Entry,Total Credit,Crédito Total
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,local
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativo )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande
@@ -2323,7 +2325,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Banco Reconciliação
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obter atualizações
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Adicione alguns registros de exemplo
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Adicione alguns registros de exemplo
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Deixar de Gestão
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupo por Conta
 DocType: Sales Order,Fully Delivered,Totalmente entregue
@@ -2342,11 +2344,11 @@
 DocType: Sales Order,Customer's Purchase Order,Ordem de Compra do Cliente
 DocType: Warranty Claim,From Company,Da Empresa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor ou Quantidade
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,minuto
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos de compra
 ,Qty to Receive,Aantal te ontvangen
 DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admitidos
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Você vai usá-lo para o Login
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Você vai usá-lo para o Login
 DocType: Sales Partner,Retailer,Varejista
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos os tipos de fornecedores
@@ -2434,7 +2436,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Regresso contra factura de compra
 DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Caixa Líquido de Operações
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,por exemplo IVA
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,por exemplo IVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
 DocType: Journal Entry Account,Journal Entry Account,Conta Diário de entrada
 DocType: Shopping Cart Settings,Quotation Series,Cotação Series
@@ -2479,7 +2481,7 @@
 DocType: Territory,Territory Targets,Metas território
 DocType: Delivery Note,Transporter Info,Informações Transporter
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item da ordem de compra em actualização
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nome da empresa não pode ser empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nome da empresa não pode ser empresa
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Chefes de letras para modelos de impressão .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão , por exemplo, Proforma Invoice ."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive
@@ -2543,7 +2545,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company ( não cliente ou fornecedor ) mestre.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Por favor, digite ' Data prevista de entrega '"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notas de entrega {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido por item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Se o pagamento não é feito contra qualquer referência, crie manualmente uma entrada no diário."
@@ -2566,12 +2568,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Item 3
 DocType: Purchase Order,Customer Contact Email,Cliente Fale Email
 DocType: Sales Team,Contribution (%),Contribuição (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Modelo
 DocType: Sales Person,Sales Person Name,Vendas Nome Pessoa
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Adicionar usuários
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Adicionar usuários
 DocType: Pricing Rule,Item Group,Grupo Item
 DocType: Task,Actual Start Date (via Time Logs),Data de início real (via Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliação
@@ -2590,7 +2592,7 @@
 DocType: Time Log,From Time,From Time
 DocType: Notification Control,Custom Message,Mensagem personalizada
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banca de Investimento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
 DocType: Purchase Invoice,Price List Exchange Rate,Preço Lista de Taxa de Câmbio
 DocType: Purchase Invoice Item,Rate,Taxa
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,internar
@@ -2647,7 +2649,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total não pode ser zero
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dias desde a última encomenda deve ser maior ou igual a zero
 DocType: C-Form,Amended From,Alterado De
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Matéria-prima
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Matéria-prima
 DocType: Leave Application,Follow via Email,Enviar por e-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta.
@@ -2662,9 +2664,9 @@
 DocType: Item,Item Code for Suppliers,Código do item para fornecedores
 DocType: Issue,Raised By (Email),Levantadas por (e-mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Geral
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,anexar timbrado
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,anexar timbrado
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Obrigatório para Serialized item {0}
 DocType: Journal Entry,Bank Entry,Banco Entry
 DocType: Authorization Rule,Applicable To (Designation),Para aplicável (Designação)
@@ -2678,7 +2680,7 @@
 DocType: Quality Inspection,Item Serial No,No item de série
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Presente total
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hora
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Hora
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \
  da Reconciliação"
@@ -2716,7 +2718,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
 DocType: Customer Group,Customer Group Name,Nome do grupo de clientes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione Carry Forward se você também quer incluir equilíbrio ano fiscal anterior deixa para este ano fiscal
 DocType: GL Entry,Against Voucher Type,Tipo contra Vale
 DocType: Item,Attributes,Atributos
@@ -2737,7 +2739,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação
 DocType: Project,Expected End Date,Data final esperado
 DocType: Appraisal Template,Appraisal Template Title,Título do modelo de avaliação
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,comercial
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Pai item {0} não deve ser um item da
 DocType: Cost Center,Distribution Id,Id distribuição
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Serviços impressionante
@@ -2788,7 +2790,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido
 DocType: Holiday List,Weekly Off,Weekly Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito)
 DocType: Sales Invoice,Return Against Sales Invoice,Retorno Contra Vendas Fatura
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,O item 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Por favor, defina o valor padrão {0} in Company {1}"
@@ -2862,7 +2864,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Make Time Log Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
 DocType: Project,Total Billing Amount (via Time Logs),Valor Total do faturamento (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Nós vendemos este item
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Nós vendemos este item
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fornecedor Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Quantidade deve ser maior do que 0
 DocType: Journal Entry,Cash Entry,Entrada de Caixa
@@ -2876,7 +2878,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Nota : Item {0} entrou várias vezes
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos os contactos.
 DocType: Newsletter,Test Email Id,Email Id teste
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,bedrijf Afkorting
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,bedrijf Afkorting
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Se você seguir Inspeção de Qualidade . Permite item QA Obrigatório e QA Não no Recibo de compra
 DocType: GL Entry,Party Type,Tipo de Festa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Matéria-prima não pode ser o mesmo como o principal item
@@ -2925,7 +2927,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrada Rápida
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} é obrigatório para retorno
 DocType: Purchase Order,To Receive,Receber
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Receitas / Despesas
 DocType: Employee,Personal Email,E-mail pessoal
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Variância total
@@ -2938,9 +2940,9 @@
 DocType: Customer,From Lead,De Chumbo
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordens liberado para produção.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecione o ano fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry
 DocType: Hub Settings,Name Token,Nome do token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,venda padrão
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,venda padrão
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
 DocType: Serial No,Out of Warranty,Fora de Garantia
 DocType: BOM Replace Tool,Replace,Substituir
@@ -2988,15 +2990,15 @@
 DocType: Employee,Held On,Realizada em
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Bem de Produção
 ,Employee Information,Informações do Funcionário
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Taxa (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Taxa (%)
 DocType: Stock Entry Detail,Additional Cost,Custo adicional
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Encerramento do Exercício Social Data
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Encerramento do Exercício Social Data
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Voucher Nee, als gegroepeerd per Voucher"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Maak Leverancier Offerte
 DocType: Quality Inspection,Incoming,Entrada
 DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzir a Geração de Renda para sair sem pagar (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Adicionar usuários à sua organização, além de si mesmo"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Adicionar usuários à sua organização, além de si mesmo"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Deixar
 DocType: Batch,Batch ID,Lote ID
@@ -3042,12 +3044,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id Cliente
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Para Tempo deve ser maior From Time
 DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Armazém {0}: conta Parent {1} não Bolong à empresa {2}
 DocType: BOM,Last Purchase Rate,Compra de última
 DocType: Account,Asset,ativos
 DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","Ex: "" MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","Ex: "" MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes
 ,Sales Person-wise Transaction Summary,Resumo da transação Pessoa-wise vendas
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Armazém {0} não existe
@@ -3150,7 +3152,7 @@
 DocType: Sales Order Item,For Production,Para Produção
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vul de verkooporder in de bovenstaande tabel
 DocType: Project Task,View Task,Ver Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,O ano financeiro tem início a
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,O ano financeiro tem início a
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Digite recibos de compra
 DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
 DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
@@ -3254,7 +3256,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
 DocType: Supplier,Address and Contacts,Endereços e contatos
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Detalhe Conversão
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item
 DocType: Payment Tool,Get Outstanding Vouchers,Obter Vales Pendentes
@@ -3323,7 +3325,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total atribuído deve ser de 100 %. É {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nome da pessoa ou organização que este endereço pertence.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,uw Leveranciers
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,uw Leveranciers
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan niet ingesteld als Lost als Sales Order wordt gemaakt .
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Outra estrutura Salário {0} está ativo para empregado {1}. Por favor, faça o seu estatuto ""inativos"" para prosseguir."
 DocType: Purchase Invoice,Contact,Contato
@@ -3344,7 +3346,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Entradas não reconciliadas
 DocType: Payment Reconciliation,From Invoice Date,A partir de Data de Fatura
 DocType: Cost Center,Budgets,Orçamentos
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Wat doet het?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Wat doet het?
 DocType: Delivery Note,To Warehouse,Para Armazém
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Conta {0} foi inserida mais de uma vez para o ano fiscal {1}
 ,Average Commission Rate,Taxa de Comissão Média
@@ -3362,7 +3364,7 @@
 DocType: Item,Customer Code,Código Cliente
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Lembrete de aniversário para {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dagen sinds vorige Bestel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
 DocType: Buying Settings,Naming Series,Nomeando Series
 DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock activo
@@ -3444,7 +3446,7 @@
 DocType: Sales Order Item,Produced Quantity,Quantidade produzida
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,engenheiro
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisa subconjuntos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Código do item exigido no Row Não {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Código do item exigido no Row Não {0}
 DocType: Sales Partner,Partner Type,Tipo de parceiro
 DocType: Purchase Taxes and Charges,Actual,Atual
 DocType: Authorization Rule,Customerwise Discount,Desconto Customerwise
@@ -3468,7 +3470,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Varejo e Atacado
 DocType: Issue,First Responded On,Primeiro respondeu em
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz de Listagem do item em vários grupos
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,De eerste gebruiker : U
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,De eerste gebruiker : U
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciliados com sucesso
 DocType: Production Order,Planned End Date,Planejado Data de Término
@@ -3498,7 +3500,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Mudança
 DocType: Purchase Invoice,Contact Email,Contato E-mail
 DocType: Appraisal Goal,Score Earned,Pontuação Agregado
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Período de aviso prévio
 DocType: Bank Reconciliation Detail,Voucher ID,ID de Vale
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dit is een wortel grondgebied en kan niet worden bewerkt .
@@ -3635,7 +3637,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total de Unpaid
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tempo Log não é cobrável
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Comprador
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salário líquido não pode ser negativo
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Por favor, indique o Contra Vouchers manualmente"
 DocType: SMS Settings,Static Parameters,Parâmetros estáticos
@@ -3661,7 +3663,7 @@
 DocType: Stock Entry,Repack,Reembalar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Você deve salvar o formulário antes de continuar
 DocType: Item Attribute,Numeric Values,Os valores numéricos
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,anexar Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,anexar Logo
 DocType: Customer,Commission Rate,Taxa de Comissão
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Faça Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear deixar aplicações por departamento.
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 4f446ec..a0fdd9a 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Facurat
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Rata de schimb trebuie să fie aceeași ca și {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nume client
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Toate câmpurile legate de export, cum ar fi moneda, rata de conversie, export total, export total general etc. sunt disponibile în notă de livrare, POS, Cotație, factură de vânzări, comandă de vânzări, etc"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Lucrări în curs
 DocType: Employee,Holiday List,Lista de Vacanță
 DocType: Time Log,Time Log,Timp Conectare
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Contabil
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Contabil
 DocType: Cost Center,Stock User,Stoc de utilizare
 DocType: Company,Phone No,Nu telefon
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log activităților efectuate de utilizatori, contra Sarcinile care pot fi utilizate pentru timpul de urmărire, facturare."
@@ -90,7 +91,7 @@
 DocType: Bin,Quantity Requested for Purchase,Cantitate solicitată de cumparare
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru denumirea veche și unul pentru denumirea nouă"
 DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Deschidere pentru un loc de muncă.
 DocType: Item Attribute,Increment,Creștere
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Selectați Depozit ...
@@ -98,7 +99,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aceeași societate este înscris de mai multe ori
 DocType: Employee,Married,Căsătorit
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nu este permisă {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
 DocType: Payment Reconciliation,Reconcile,Reconcilierea
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Băcănie
 DocType: Quality Inspection Reading,Reading 1,Reading 1
@@ -145,7 +146,7 @@
 DocType: Employee,Mr,Mr
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizor Tip / Furnizor
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumabile
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumabile
 DocType: Upload Attendance,Import Log,Import Conectare
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Trimiteți
 DocType: Sales Invoice Item,Delivered By Supplier,Livrate de Furnizor
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,motiv
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transminiune
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Executie
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalii privind operațiunile efectuate.
 DocType: Serial No,Maintenance Status,Stare Mentenanta
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Articole și Prețuri
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Beneficiar Cheltuiala
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vă rugăm să selectați tipul de taxă în primul rând
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ultimul
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 caractere
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 caractere
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Primul Aprobatorul Lăsați în lista va fi setat ca implicit concediu aprobator
 apps/erpnext/erpnext/config/desktop.py +73,Learn,A invata
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activitatea de Cost per angajat
@@ -413,7 +414,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adăugaţi Abonați
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" nu există"
 DocType: Pricing Rule,Valid Upto,Valid Până la
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Venituri Directe
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Ofițer administrativ
@@ -528,7 +529,7 @@
 DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana
 DocType: Production Order Operation,In minutes,In cateva minute
 DocType: Issue,Resolution Date,Data rezoluție
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
 DocType: Selling Settings,Customer Naming By,Numire Client de catre
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Transforma in grup
 DocType: Activity Cost,Activity Type,Tip Activitate
@@ -670,10 +671,10 @@
 DocType: Company,Default Bank Account,Cont Bancar Implicit
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Actualizare stoc"" nu poate fi activat, deoarece obiectele nu sunt livrate prin {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Facturile mele
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Facturile mele
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nu a fost gasit angajat
 DocType: Purchase Order,Stopped,Oprita
 DocType: Item,If subcontracted to a vendor,Dacă subcontractat la un furnizor
@@ -738,7 +739,7 @@
 DocType: Salary Slip,Working Days,Zile lucratoare
 DocType: Serial No,Incoming Rate,Rate de intrare
 DocType: Packing Slip,Gross Weight,Greutate brută
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Includ vacanțe în total nr. de zile lucrătoare
 DocType: Job Applicant,Hold,Păstrarea / Ţinerea / Deţinerea
 DocType: Employee,Date of Joining,Data Aderării
@@ -779,7 +780,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Contul Bancar / de Numerar implicit va fi actualizat automat în Factura POS atunci când acest mod este selectat.
 DocType: Employee,Permanent Address Is,Adresa permanentă este
 DocType: Production Order Operation,Operation completed for how many finished goods?,Funcționare completat de cât de multe bunuri finite?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Marca
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Alocație mai mare decât -{0} anulată pentru articolul {1}.
 DocType: Employee,Exit Interview Details,Detalii Interviu de Iesire
 DocType: Item,Is Purchase Item,Este de cumparare Articol
@@ -818,11 +819,11 @@
 DocType: Item,Inspection Criteria,Criteriile de inspecție
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Arborele de centre de cost finanial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferat
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Alb
 DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
 DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Atașați imaginea dvs.
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Atașați imaginea dvs.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Realizare
 DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Nu a fost o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați support@erpnext.com dacă problema persistă.
@@ -873,7 +874,7 @@
 DocType: Tax Rule,Shipping State,Stat de transport maritim
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Cheltuieli de vânzare
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Cumpararea Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Cumpararea Standard
 DocType: GL Entry,Against,Comparativ
 DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit
 DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare
@@ -894,7 +895,7 @@
 DocType: Time Log Batch,updated via Time Logs,actualizat prin timp Busteni
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vârstă medie
 DocType: Opportunity,Your sales person who will contact the customer in future,Persoana de vânzări care va contacta clientul în viitor
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
 DocType: Company,Default Currency,Monedă implicită
 DocType: Contact,Enter designation of this Contact,Introduceți destinatia acestui Contact
 DocType: Expense Claim,From Employee,Din Angajat
@@ -986,7 +987,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel mai devreme
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
 DocType: Production Order,Manufacture against Sales Order,Fabricarea de comandă de vânzări
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Restul lumii
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Restul lumii
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot
 ,Budget Variance Report,Raport de variaţie buget
 DocType: Salary Slip,Gross Pay,Plata Bruta
@@ -1033,7 +1034,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Cheltuieli indirecte
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultură
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Produsele sau serviciile dvs.
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Produsele sau serviciile dvs.
 DocType: Mode of Payment,Mode of Payment,Mod de plata
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate.
@@ -1045,7 +1046,7 @@
 DocType: Serial No,Serial No Details,Serial Nu Detalii
 DocType: Purchase Invoice Item,Item Tax Rate,Rata de Impozitare Articol
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Echipamente de Capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
@@ -1167,14 +1168,14 @@
 DocType: Journal Entry Account,Account Balance,Soldul contului
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regula de impozit pentru tranzacțiile.
 DocType: Rename Tool,Type of document to rename.,Tip de document pentru a redenumi.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Cumparam acest articol
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Cumparam acest articol
 DocType: Address,Billing,Facturare
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impozite si Taxe (Compania valutar)
 DocType: Shipping Rule,Shipping Account,Contul de transport maritim
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programat pentru a trimite la {0} destinatari
 DocType: Quality Inspection,Readings,Lecturi
 DocType: Stock Entry,Total Additional Costs,Costuri totale suplimentare
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assemblies
 DocType: Shipping Rule Condition,To Value,La valoarea
 DocType: Supplier,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
@@ -1198,12 +1199,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Guvern
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variante Postul
 DocType: Company,Services,Servicii
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Părinte Cost Center
 DocType: Sales Invoice,Source,Sursă
 DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Data de Inceput An Financiar
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Data de Inceput An Financiar
 DocType: Employee External Work History,Total Experience,Experiența totală
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Slip de ambalare (e) anulate
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow de la Investiții
@@ -1237,8 +1238,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Deţinător marcă.
 DocType: Sales Invoice Item,Brand Name,Denumire marcă
 DocType: Purchase Receipt,Transporter Details,Detalii Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Cutie
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizația
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Cutie
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizația
 DocType: Monthly Distribution,Monthly Distribution,Distributie lunar
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista
 DocType: Production Plan Sales Order,Production Plan Sales Order,Planul de producție comandă de vânzări
@@ -1279,7 +1280,7 @@
 DocType: Payment Tool Detail,Payment Amount,Plata Suma
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumat Suma
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vezi
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Schimbarea net în numerar
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Schimbarea net în numerar
 DocType: Salary Structure Deduction,Salary Structure Deduction,Structura Salariul Deducerea
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise
@@ -1358,8 +1359,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"Ora Log Lot {0} trebuie să fie ""Înscris"""
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului
 DocType: Leave Allocation,Total Leaves Allocated,Totalul Frunze alocate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada
 DocType: Employee,Date Of Retirement,Data Pensionare
 DocType: Upload Attendance,Get Template,Obține șablon
 DocType: Address,Postal,Poștal
@@ -1371,7 +1372,7 @@
 DocType: Territory,Parent Territory,Teritoriul părinte
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Primirea de material
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Instrumente
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Instrumente
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Dacă acest element are variante, atunci nu poate fi selectat în comenzile de vânzări, etc."
 DocType: Lead,Next Contact By,Următor Contact Prin
@@ -1381,7 +1382,7 @@
 DocType: Purchase Invoice,Notification Email Address,Notificarea Adresa de e-mail
 DocType: Payment Tool,Find Invoices to Match,Găsiți Facturi pentru a se potrivi
 ,Item-wise Sales Register,Registru Vanzari Articol-Avizat
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","de exemplu, ""XYZ Banca Națională """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","de exemplu, ""XYZ Banca Națională """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Raport țintă
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Cosul de cumparaturi este activat
@@ -1436,7 +1437,7 @@
 DocType: Sales Order Item,Actual Qty,Cant efectivă
 DocType: Sales Invoice Item,References,Referințe
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valoarea {0} pentru {1} Atribut nu există în lista de la punctul valabile Valorile atributelor
@@ -1479,14 +1480,14 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Realizat
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritoriu / client
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,de exemplu 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,de exemplu 5
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,În cuvinte va fi vizibil după ce a salva de vânzări factură.
 DocType: Item,Is Sales Item,Este produs de vânzări
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ramificatie Grup Articole
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.
 DocType: Maintenance Visit,Maintenance Time,Timp Mentenanta
 ,Amount to Deliver,Sumă pentru livrare
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Un Produs sau Serviciu
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Un Produs sau Serviciu
 DocType: Naming Series,Current Value,Valoare curenta
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creat
 DocType: Delivery Note Item,Against Sales Order,Comparativ comenzii de vânzări
@@ -1522,7 +1523,7 @@
 DocType: Item Attribute,Attribute Name,Denumire atribut
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Articolul {0} trebuie să fie un Articol de Vanzari sau de Service in {1}
 DocType: Item Group,Show In Website,Arata pe site-ul
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grup
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup
 DocType: Task,Expected Time (in hours),Timp de așteptat (în ore)
 ,Qty to Order,Cantitate pentru comandă
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pentru a urmări nume de brand în următoarele documente de însoțire a mărfii, oportunitate, cerere Material, Postul, comanda de achiziție, Cumpărare Voucherul, Cumpărătorul Primirea, cotatie, vânzări factură, produse Bundle, comandă de vânzări, ordine"
@@ -1539,7 +1540,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pereche
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pereche
 DocType: Bank Reconciliation Detail,Against Account,Comparativ contului
 DocType: Maintenance Schedule Detail,Actual Date,Data efectiva
 DocType: Item,Has Batch No,Are nr. de Lot
@@ -1548,7 +1549,7 @@
 ,Maintenance Schedules,Program Mentenanta
 ,Quotation Trends,Cotație Tendințe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
 DocType: Shipping Rule Condition,Shipping Amount,Suma de transport maritim
 ,Pending Amount,În așteptarea Suma
 DocType: Purchase Invoice Item,Conversion Factor,Factor de conversie
@@ -1565,7 +1566,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Arborele de conturi finanial.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lăsați necompletat dacă se consideră pentru toate tipurile de angajați
 DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor pe baza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
 DocType: HR Settings,HR Settings,Setări Resurse Umane
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
 DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma
@@ -1573,11 +1574,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Raport real
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Unitate
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Unitate
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vă rugăm să specificați companiei
 ,Customer Acquisition and Loyalty,Achiziționare și Loialitate Client
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Depozit în cazul în care se menține stocul de articole respinse
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Anul dvs. financiar se încheie pe
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Anul dvs. financiar se încheie pe
 DocType: POS Profile,Price List,Lista de prețuri
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} este acum implicit anul fiscal. Vă rugăm să reîmprospătați browser-ul dvs. pentru ca modificarea să aibă efect.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Creanțe cheltuieli
@@ -1644,7 +1645,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selectați compania ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipuri de locuri de muncă (permanent, contractul, intern etc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
 DocType: Currency Exchange,From Currency,Din moneda
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0}
@@ -1659,7 +1660,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Centru de cost nou
 DocType: Bin,Ordered Quantity,Ordonat Cantitate
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
 DocType: Quality Inspection,In Process,În procesul de
 DocType: Authorization Rule,Itemwise Discount,Reducere Articol-Avizat
 DocType: Purchase Order Item,Reference Document Type,Referință Document Type
@@ -1691,6 +1692,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Dacă ați creat un model standard la taxele de vânzare și taxe Format, selectați una și faceți clic pe butonul de mai jos."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vă rugăm să specificați o țară pentru această regulă Transport sau verificați Expediere
 DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Pentru debit este necesar
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cumparare Lista de preturi
 DocType: Offer Letter Term,Offer Term,Termen oferta
 DocType: Quality Inspection,Quality Manager,Manager de calitate
@@ -1729,7 +1731,7 @@
 DocType: Bin,Actual Quantity,Cantitate Efectivă
 DocType: Shipping Rule,example: Next Day Shipping,exemplu: Next Day Shipping
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial nr {0} nu a fost găsit
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Clienții dvs.
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Clienții dvs.
 DocType: Leave Block List Date,Block Date,Dată blocare
 DocType: Sales Order,Not Delivered,Nu Pronunțată
 ,Bank Clearance Summary,Sumar aprobare bancă
@@ -1779,7 +1781,7 @@
 DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
 DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
 DocType: Installation Note,Installation Note,Instalare Notă
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Adăugaţi Taxe
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Adăugaţi Taxe
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cash Flow de la finanțarea
 ,Financial Analytics,Analitica Financiara
 DocType: Quality Inspection,Verified By,Verificate de
@@ -1833,7 +1835,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
 DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
 DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Deoarece există tranzacții bursiere existente pentru acest element, \ nu puteți schimba valorile &quot;nu are nici o serie&quot;, &quot;are lot nr&quot;, &quot;Este Piesa&quot; și &quot;Metoda de evaluare&quot;"
@@ -2041,7 +2043,7 @@
 ,Sales Browser,Vânzări Browser
 DocType: Journal Entry,Total Credit,Total credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Local
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Împrumuturi și Avansuri (Active)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorii
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Mare
@@ -2313,7 +2315,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obțineți actualizări
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Adaugă câteva înregistrări eșantion
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Adaugă câteva înregistrări eșantion
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lasă Managementul
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grup in functie de Cont
 DocType: Sales Order,Fully Delivered,Livrat complet
@@ -2332,11 +2334,11 @@
 DocType: Sales Order,Customer's Purchase Order,Comandă clientului
 DocType: Warranty Claim,From Company,De la Compania
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valoare sau Cantitate
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minut
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe
 ,Qty to Receive,Cantitate de a primi
 DocType: Leave Block List,Leave Block List Allowed,Lista Concedii Blocate Permise
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Îl veti folosi pentru autentificare
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Îl veti folosi pentru autentificare
 DocType: Sales Partner,Retailer,Vânzător cu amănuntul
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Toate tipurile de furnizor
@@ -2424,7 +2426,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Reveni Împotriva cumparare factură
 DocType: Item,Warranty Period (in days),Perioada de garanție (în zile)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Numerar net din operațiuni
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"de exemplu, TVA"
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"de exemplu, TVA"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punctul 4
 DocType: Journal Entry Account,Journal Entry Account,Jurnal de cont intrare
 DocType: Shopping Cart Settings,Quotation Series,Ofertă Series
@@ -2468,7 +2470,7 @@
 DocType: Territory,Territory Targets,Obiective Territory
 DocType: Delivery Note,Transporter Info,Info Transporter
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Comandă de aprovizionare Articol Livrat
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Numele companiei nu poate fi companie
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Numele companiei nu poate fi companie
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Antete de Scrisoare de Sabloane de Imprimare.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Titluri de șabloane de imprimare, de exemplu proforma Factura."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive
@@ -2644,7 +2646,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Vă rugăm să introduceți ""Data de livrare așteptată"""
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Notă: În cazul în care plata nu se face împotriva oricărei referire, face manual Jurnal intrare."
@@ -2667,12 +2669,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punctul 3
 DocType: Purchase Order,Customer Contact Email,Contact Email client
 DocType: Sales Team,Contribution (%),Contribuție (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilitati
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Șablon
 DocType: Sales Person,Sales Person Name,Sales Person Nume
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Adauga utilizatori
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Adauga utilizatori
 DocType: Pricing Rule,Item Group,Grup Articol
 DocType: Task,Actual Start Date (via Time Logs),Data efectivă de început (prin Jurnale de Timp)
 DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii
@@ -2691,7 +2693,7 @@
 DocType: Time Log,From Time,Din Time
 DocType: Notification Control,Custom Message,Mesaj Personalizat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
 DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb
 DocType: Purchase Invoice Item,Rate,
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Interna
@@ -2748,7 +2750,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalul nu poate să fie zero
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Zile de la ultima comandă' trebuie să fie mai mare sau egal cu zero
 DocType: C-Form,Amended From,Modificat din
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Material brut
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Material brut
 DocType: Leave Application,Follow via Email,Urmați prin e-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Contul copil există pentru acest cont. Nu puteți șterge acest cont.
@@ -2763,9 +2765,9 @@
 DocType: Item,Item Code for Suppliers,Articol Cod pentru Furnizori
 DocType: Issue,Raised By (Email),Ridicate de (e-mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,General
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Atașați antet
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Atașați antet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista capetele fiscale (de exemplu, TVA, vamale etc., ei ar trebui să aibă nume unice) și ratele lor standard. Acest lucru va crea un model standard, pe care le puteți edita și adăuga mai târziu."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista capetele fiscale (de exemplu, TVA, vamale etc., ei ar trebui să aibă nume unice) și ratele lor standard. Acest lucru va crea un model standard, pe care le puteți edita și adăuga mai târziu."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0}
 DocType: Journal Entry,Bank Entry,Intrare bancară
 DocType: Authorization Rule,Applicable To (Designation),Aplicabil pentru (destinaţie)
@@ -2779,7 +2781,7 @@
 DocType: Quality Inspection,Item Serial No,Nr. de Serie Articol
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} trebuie să fie redus cu {1} sau dvs. ar trebui să incrementați toleranța în exces
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Raport Prezent
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Oră
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Oră
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Postul serializate {0} nu poate fi actualizat \
  folosind stoc Reconciliere"
@@ -2817,7 +2819,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nu este nimic pentru a edita.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea
 DocType: Customer Group,Customer Group Name,Nume Group Client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
 DocType: GL Entry,Against Voucher Type,Comparativ tipului de voucher
 DocType: Item,Attributes,Atribute
@@ -2838,7 +2840,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Date proiect-înțelept nu este disponibilă pentru ofertă
 DocType: Project,Expected End Date,Data de Incheiere Preconizata
 DocType: Appraisal Template,Appraisal Template Title,Titlu model expertivă
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Comercial
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Postul părinte {0} nu trebuie să fie un articol stoc
 DocType: Cost Center,Distribution Id,Id distribuție
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicii extraordinare
@@ -2888,7 +2890,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis
 DocType: Holiday List,Weekly Off,Săptămânal Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","De exemplu, 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Profit provizorie / Pierdere (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Profit provizorie / Pierdere (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Reveni Împotriva Vânzări factură
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punctul 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Vă rugăm să setați valoare implicită {0} în {1} companie
@@ -2962,7 +2964,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Ora face Log lot
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emis
 DocType: Project,Total Billing Amount (via Time Logs),Suma totală de facturare (prin timp Busteni)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vindem acest articol
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vindem acest articol
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Furnizor Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0
 DocType: Journal Entry,Cash Entry,Cash intrare
@@ -2976,7 +2978,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Toate contactele.
 DocType: Newsletter,Test Email Id,Test de e-mail Id-ul
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Abreviere Companie
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Abreviere Companie
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,In cazul in care urmați Inspecție de calitate. Activeaza Articol QA solicitat și nr. QA din Chitanta de Cumparare
 DocType: GL Entry,Party Type,Tip de partid
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Materii prime nu poate fi la fel ca Item principal
@@ -3025,7 +3027,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Intrarea rapidă
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} este obligatorie pentru returnare
 DocType: Purchase Order,To Receive,A Primi
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Venituri / cheltuieli
 DocType: Employee,Personal Email,Personal de e-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Raport Variance
@@ -3038,9 +3040,9 @@
 DocType: Customer,From Lead,Din Conducere
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Comenzi lansat pentru producție.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selectați anul fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
 DocType: Hub Settings,Name Token,Numele Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Vanzarea Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Vanzarea Standard
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
 DocType: Serial No,Out of Warranty,Ieșit din garanție
 DocType: BOM Replace Tool,Replace,Înlocuirea
@@ -3088,15 +3090,15 @@
 DocType: Employee,Held On,Organizat In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Producția Postul
 ,Employee Information,Informații angajat
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Rate (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Rate (%)
 DocType: Stock Entry Detail,Additional Cost,Cost aditional
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data de Incheiere An Financiar
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Data de Incheiere An Financiar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Realizeaza Ofertă Furnizor
 DocType: Quality Inspection,Incoming,Primite
 DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduce Câștigul salarial de concediu fără plată (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Concediu Aleator
 DocType: Batch,Batch ID,ID-ul lotului
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Note: {0},Notă: {0}
@@ -3140,12 +3142,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Clienți Id
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,A timpului trebuie să fie mai mare decât la timp
 DocType: Journal Entry Account,Exchange Rate,Rata de schimb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depozit {0}: contul părinte {1} nu apartine  companiei {2}
 DocType: BOM,Last Purchase Rate,Ultima Rate de Cumparare
 DocType: Account,Asset,Valoare
 DocType: Project Task,Task ID,Sarcina ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","de exemplu ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","de exemplu ""MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock nu poate exista pentru postul {0} deoarece are variante
 ,Sales Person-wise Transaction Summary,Persoana de vânzări-înțelept Rezumat Transaction
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Depozitul {0} nu există
@@ -3248,7 +3250,7 @@
 DocType: Sales Order Item,For Production,Pentru Producție
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vă rugăm să introduceți comenzi de vânzări în tabelul de mai sus
 DocType: Project Task,View Task,Vezi Sarcina
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Anul dvs. financiar începe la data de
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Anul dvs. financiar începe la data de
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Va rugam sa introduceti cumparare Încasări
 DocType: Sales Invoice,Get Advances Received,Obtine Avansurile Primite
 DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari
@@ -3352,7 +3354,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0}
 DocType: Supplier,Address and Contacts,Adresa si contact
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliu UOM de conversie
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol
 DocType: Payment Tool,Get Outstanding Vouchers,Ia restante Tichete
@@ -3421,7 +3423,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total alocat este de 100%. Este {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Alocație mai mare decât -{0} anulată pentru articolul {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nume de persoană sau organizație care această adresă aparține.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Furnizorii dumneavoastră
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Furnizorii dumneavoastră
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"O altă structură salarială {0} este activă pentru angajatul {1}. Vă rugăm să îi setaţi statusul ""inactiv"" pentru a continua."
 DocType: Purchase Invoice,Contact,Persoana de Contact
@@ -3442,7 +3444,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Ia nereconciliate Entries
 DocType: Payment Reconciliation,From Invoice Date,De la data facturii
 DocType: Cost Center,Budgets,Bugete
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Ce face?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Ce face?
 DocType: Delivery Note,To Warehouse,Pentru Warehouse
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Contul {0} a fost introdus de mai multe ori pentru anul fiscal {1}
 ,Average Commission Rate,Rată de comision medie
@@ -3460,7 +3462,7 @@
 DocType: Item,Customer Code,Cod client
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Memento dată naştere pentru {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Zile de la ultima comandă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
 DocType: Buying Settings,Naming Series,Naming Series
 DocType: Leave Block List,Leave Block List Name,Denumire Lista Concedii Blocate
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Active stoc
@@ -3542,7 +3544,7 @@
 DocType: Sales Order Item,Produced Quantity,Produs Cantitate
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inginer
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Căutare subansambluri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
 DocType: Sales Partner,Partner Type,Tip partener
 DocType: Purchase Taxes and Charges,Actual,Efectiv
 DocType: Authorization Rule,Customerwise Discount,Reducere Client
@@ -3566,7 +3568,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
 DocType: Issue,First Responded On,Primul Răspuns la
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Crucea Listarea de punctul în mai multe grupuri
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Primul utilizator:
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Primul utilizator:
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Data începerii anului fiscal și se termină anul fiscal la data sunt deja stabilite în anul fiscal {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Împăcați cu succes
 DocType: Production Order,Planned End Date,Planificate Data de încheiere
@@ -3596,7 +3598,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Schimbare
 DocType: Purchase Invoice,Contact Email,Email Persoana de Contact
 DocType: Appraisal Goal,Score Earned,Scor Earned
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","de exemplu ""My Company LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","de exemplu ""My Company LLC """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Perioada De Preaviz
 DocType: Bank Reconciliation Detail,Voucher ID,ID Voucher
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu pot fi editate.
@@ -3732,7 +3734,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totală neremunerată
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Timpul Conectare nu este facturabile
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Cumpărător
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Cumpărător
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salariul net nu poate fi negativ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Va rugam sa introduceti pe baza documentelor justificative manual
 DocType: SMS Settings,Static Parameters,Parametrii statice
@@ -3758,7 +3760,7 @@
 DocType: Stock Entry,Repack,Reambalați
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Trebuie să salvați formularul înainte de a începe
 DocType: Item Attribute,Numeric Values,Valori numerice
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Atașați logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Atașați logo
 DocType: Customer,Commission Rate,Rata de Comision
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Face Varianta
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blocaţi cereri de concediu pe departamente.
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 7cd46a7..b78876b 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Выставлено
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Курс должен быть таким же, как {0} {1} ({2})"
 DocType: Sales Invoice,Customer Name,Наименование заказчика
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Банковский счет не может быть назван {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Все экспорт смежных областях, как валюты, обменный курс, экспорт Количество, экспорт общего итога и т.д. доступны в накладной, POS, цитаты, счет-фактура, заказ клиента и т.д."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Работа продолжается
 DocType: Employee,Holiday List,Список праздников
 DocType: Time Log,Time Log,Журнал учета времени
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Бухгалтер
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Бухгалтер
 DocType: Cost Center,Stock User,Фото пользователя
 DocType: Company,Phone No,Номер телефона
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Журнал деятельность, осуществляемая пользователей от задач, которые могут быть использованы для отслеживания времени, биллинга."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Количество Потребовал для покупки
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепите файл .csv с двумя колоннами, одна для старого имени и один для нового названия"
 DocType: Packed Item,Parent Detail docname,Родитель Деталь DOCNAME
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,кг
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,кг
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Открытие на работу.
 DocType: Item Attribute,Increment,Приращение
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Выберите Склад ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,То же компания вошла более чем один раз
 DocType: Employee,Married,Замужем
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не допускается для {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
 DocType: Payment Reconciliation,Reconcile,Согласовать
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Продуктовый
 DocType: Quality Inspection Reading,Reading 1,Чтение 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Г-н
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Тип Поставщик / Поставщик
 DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Потребляемый
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Потребляемый
 DocType: Upload Attendance,Import Log,Лог импорта
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Отправить
 DocType: Sales Invoice Item,Delivered By Supplier,Поставляется Поставщиком
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,Возвращаемое значение
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Вещание
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Реализация
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Первый пользователь будет System Manager (вы можете изменить это позже).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Первый пользователь будет System Manager (вы можете изменить это позже).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Информация о выполненных операциях.
 DocType: Serial No,Maintenance Status,Техническое обслуживание Статус
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Предметы и Цены
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,Расходов Глава
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Пожалуйста, выберите Charge Тип первый"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Последние
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Макс 5 символов
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Макс 5 символов
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Оставить утверждающий в списке будет установлен по умолчанию Оставить утверждающего
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Учить
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Деятельность Стоимость одного работника
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Добавить Подписчики
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" не существует"
 DocType: Pricing Rule,Valid Upto,Действительно До
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Они могут быть организации или частные лица.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Они могут быть организации или частные лица.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Прямая прибыль
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Администратор
@@ -531,7 +532,7 @@
 DocType: Sales Person,Sales Person Targets,Цели продавца
 DocType: Production Order Operation,In minutes,Через несколько минут
 DocType: Issue,Resolution Date,Разрешение Дата
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
 DocType: Selling Settings,Customer Naming By,Именование клиентов По
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Преобразовать в группе
 DocType: Activity Cost,Activity Type,Тип активности
@@ -673,10 +674,10 @@
 DocType: Company,Default Bank Account,По умолчанию Банковский счет
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Чтобы отфильтровать на основе партии, выберите партия первого типа"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Обновления Склада"" не могут быть проверены, так как позиция не поставляется через {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,кол-во
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,кол-во
 DocType: Item,Items with higher weightage will be shown higher,"Элементы с более высокой weightage будет показано выше,"
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банковская сверка подробно
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Мои Счета
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Мои Счета
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Сотрудник не найден
 DocType: Purchase Order,Stopped,Приостановлено
 DocType: Item,If subcontracted to a vendor,Если по субподряду поставщика
@@ -741,7 +742,7 @@
 DocType: Salary Slip,Working Days,В рабочие дни
 DocType: Serial No,Incoming Rate,Входящий Оценить
 DocType: Packing Slip,Gross Weight,Вес брутто
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Включите праздники в общей сложности не. рабочих дней
 DocType: Job Applicant,Hold,Удержание
 DocType: Employee,Date of Joining,Дата вступления
@@ -782,7 +783,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,По умолчанию Счет в банке / Наличные будут автоматически обновляться в POS фактуре когда выбран этот режим.
 DocType: Employee,Permanent Address Is,Постоянный адрес Является
 DocType: Production Order Operation,Operation completed for how many finished goods?,Операция выполнена На сколько готовой продукции?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Марка
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Марка
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Учет по-{0} скрещенными за Пункт {1}.
 DocType: Employee,Exit Interview Details,Выход Интервью Подробности
 DocType: Item,Is Purchase Item,Является Покупка товара
@@ -821,11 +822,11 @@
 DocType: Item,Inspection Criteria,Осмотр Критерии
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Все передаваемые
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Загрузить письмо голову и логотип. (Вы можете редактировать их позже).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Загрузить письмо голову и логотип. (Вы можете редактировать их позже).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Белый
 DocType: SMS Center,All Lead (Open),Все лиды (Открыть)
 DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикрепите свою фотографию
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Прикрепите свою фотографию
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Сделать
 DocType: Journal Entry,Total Amount in Words,Общая сумма в словах
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Был ошибка. Один вероятной причиной может быть то, что вы не сохранили форму. Пожалуйста, свяжитесь с support@erpnext.com если проблема не устранена."
@@ -876,7 +877,7 @@
 DocType: Tax Rule,Shipping State,Государственный Доставка
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Товар должен быть добавлены с помощью ""Получить товары от покупки ПОСТУПЛЕНИЯ кнопку '"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Расходы на продажи
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Стандартный Покупка
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Стандартный Покупка
 DocType: GL Entry,Against,Против
 DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
 DocType: Sales Partner,Implementation Partner,Реализация Партнер
@@ -897,7 +898,7 @@
 DocType: Time Log Batch,updated via Time Logs,обновляется через журналы Time
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средний возраст
 DocType: Opportunity,Your sales person who will contact the customer in future,"Ваш продавец, который свяжется с клиентом в будущем"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Список несколько ваших поставщиков. Они могут быть организациями или частными лицами.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Список несколько ваших поставщиков. Они могут быть организациями или частными лицами.
 DocType: Company,Default Currency,Базовая валюта
 DocType: Contact,Enter designation of this Contact,Введите обозначение этому контактному
 DocType: Expense Claim,From Employee,От работника
@@ -989,7 +990,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Старейшие
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем, пожалуйста, измените имя элемента или переименовать группу товаров"
 DocType: Production Order,Manufacture against Sales Order,Производство против заказ клиента
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Остальной мир
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Пункт {0} не может иметь Batch
 ,Budget Variance Report,Бюджет Разница Сообщить
 DocType: Salary Slip,Gross Pay,Зарплата до вычетов
@@ -1036,7 +1037,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Косвенные расходы
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сельское хозяйство
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Ваши продукты или услуги
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Ваши продукты или услуги
 DocType: Mode of Payment,Mode of Payment,Способ оплаты
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Это корень группу товаров и не могут быть изменены.
@@ -1048,7 +1049,7 @@
 DocType: Serial No,Serial No Details,Серийный номер подробнее
 DocType: Purchase Invoice Item,Item Tax Rate,Пункт Налоговая ставка
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с другой дебету"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капитальные оборудование
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цены Правило сначала выбирается на основе ""Применить На"" поле, которое может быть Пункт, Пункт Группа или Марка."
@@ -1170,14 +1171,14 @@
 DocType: Journal Entry Account,Account Balance,Остаток на счете
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Налоговый Правило для сделок.
 DocType: Rename Tool,Type of document to rename.,"Вид документа, переименовать."
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Мы Купить этот товар
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Мы Купить этот товар
 DocType: Address,Billing,Выставление счетов
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Всего Налоги и сборы (Компания Валюты)
 DocType: Shipping Rule,Shipping Account,Доставка счета
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Планируется отправить {0} получателей
 DocType: Quality Inspection,Readings,Показания
 DocType: Stock Entry,Total Additional Costs,Всего Дополнительные расходы
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub сборки
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub сборки
 DocType: Shipping Rule Condition,To Value,Произвести оценку
 DocType: Supplier,Stock Manager,Фото менеджер
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
@@ -1202,12 +1203,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Правительство
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Предмет Варианты
 DocType: Company,Services,Услуги
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Всего ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Всего ({0})
 DocType: Cost Center,Parent Cost Center,Родитель МВЗ
 DocType: Sales Invoice,Source,Источник
 DocType: Leave Type,Is Leave Without Pay,Является отпуск без
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Не записи не найдено в таблице оплаты
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Начало финансового периода
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Начало финансового периода
 DocType: Employee External Work History,Total Experience,Суммарный опыт
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Поток денежных средств от инвестиционной
@@ -1241,8 +1242,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Бренд мастер.
 DocType: Sales Invoice Item,Brand Name,Имя Бренда
 DocType: Purchase Receipt,Transporter Details,Transporter Детали
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Рамка
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Организация
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Рамка
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Организация
 DocType: Monthly Distribution,Monthly Distribution,Ежемесячно дистрибуция
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст. Пожалуйста, создайте приемник Список"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Производственный план по продажам Заказать
@@ -1284,7 +1285,7 @@
 DocType: Payment Tool Detail,Payment Amount,Сумма платежа
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Израсходованное количество
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Просмотр
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Чистое изменение денежных средств
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Чистое изменение денежных средств
 DocType: Salary Structure Deduction,Salary Structure Deduction,Зарплата Структура Вычет
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Стоимость эмиссионных пунктов
@@ -1363,8 +1364,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Время входа Пакетная {0} должен быть 'Представленные'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Сделать учета запись для каждого фондовой Движения
 DocType: Leave Allocation,Total Leaves Allocated,Всего Листья Выделенные
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Склад требуется в строке Нет {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Склад требуется в строке Нет {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания"
 DocType: Employee,Date Of Retirement,Дата выбытия
 DocType: Upload Attendance,Get Template,Получить шаблон
 DocType: Address,Postal,Почтовый
@@ -1376,7 +1377,7 @@
 DocType: Territory,Parent Territory,Родитель Территория
 DocType: Quality Inspection Reading,Reading 2,Чтение 2
 DocType: Stock Entry,Material Receipt,Материал Поступление
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Продукты
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Продукты
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Партия Тип и Сторона обязана в течение / дебиторская задолженность внимание {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Если этот пункт имеет варианты, то она не может быть выбран в заказах и т.д."
 DocType: Lead,Next Contact By,Следующая Контактные По
@@ -1386,7 +1387,7 @@
 DocType: Purchase Invoice,Notification Email Address,E-mail адрес для уведомлений
 DocType: Payment Tool,Find Invoices to Match,"Найти счетов, чтобы соответствовать"
 ,Item-wise Sales Register,Пункт мудрый Продажи Зарегистрироваться
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","например ""XYZ Национальный банк """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","например ""XYZ Национальный банк """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Этот налог Входит ли в базовой ставки?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Всего Target
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Корзина включена
@@ -1441,7 +1442,7 @@
 DocType: Sales Order Item,Actual Qty,Фактический Кол-во
 DocType: Sales Invoice Item,References,Рекомендации
 DocType: Quality Inspection Reading,Reading 10,Чтение 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перечислите ваши продукты или услуги, которые вы покупаете или продаете. Убедитесь в том, чтобы проверить позицию Group, единицу измерения и других свойств при запуске."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перечислите ваши продукты или услуги, которые вы покупаете или продаете. Убедитесь в том, чтобы проверить позицию Group, единицу измерения и других свойств при запуске."
 DocType: Hub Settings,Hub Node,Узел Hub
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Вы ввели повторяющихся элементов. Пожалуйста, исправить и попробовать еще раз."
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Значение {0} для атрибута {1} не существует в списке действительного значения Пункт Атрибут
@@ -1484,7 +1485,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не может быть назначен на {0}, так как это не доход или расход счета"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Достигнутый
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Область / клиентов
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,"например, 5"
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,"например, 5"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Ряд {0}: суммы, выделенной {1} должен быть меньше или равен счета-фактуры сумма задолженности {2}"
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,По словам будет виден только вы сохраните Расходная накладная.
 DocType: Item,Is Sales Item,Является продаж товара
@@ -1492,7 +1493,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара
 DocType: Maintenance Visit,Maintenance Time,Техническое обслуживание Время
 ,Amount to Deliver,Сумма Доставка
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Продукт или сервис
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Продукт или сервис
 DocType: Naming Series,Current Value,Текущее значение
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} создан
 DocType: Delivery Note Item,Against Sales Order,Против заказ клиента
@@ -1529,7 +1530,7 @@
 DocType: Item Attribute,Attribute Name,Имя атрибута
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Пункт {0} должно быть продажи или в пункте СЕРВИС {1}
 DocType: Item Group,Show In Website,Показать на сайте
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Группа
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Группа
 DocType: Task,Expected Time (in hours),Ожидаемое время (в часах)
 ,Qty to Order,Кол-во в заказ
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Для отслеживания бренд в следующие документы накладной, редкая возможность, материал запрос, Пункт, покупка заказ, покупка ваучера, Покупатель получении, Котировальный, накладная, товаров Bundle, Продажи заказа, Серийный номер"
@@ -1546,7 +1547,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Цены Правила дополнительно фильтруются на основе количества.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторите Выручка клиентов
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) должен иметь роль ""Утверждающего Расходы"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Носите
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Носите
 DocType: Bank Reconciliation Detail,Against Account,Против Счет
 DocType: Maintenance Schedule Detail,Actual Date,Фактическая дата
 DocType: Item,Has Batch No,"Имеет, серия №"
@@ -1555,7 +1556,7 @@
 ,Maintenance Schedules,Графики технического обслуживания
 ,Quotation Trends,Котировочные тенденции
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
 DocType: Shipping Rule Condition,Shipping Amount,Доставка Количество
 ,Pending Amount,В ожидании Сумма
 DocType: Purchase Invoice Item,Conversion Factor,Коэффициент преобразования
@@ -1572,7 +1573,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Дерево finanial счетов.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставьте пустым, если считать для всех типов сотрудников"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Распределите плату на основе
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа 'Основные средства', товар {1} является активом"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа 'Основные средства', товар {1} является активом"
 DocType: HR Settings,HR Settings,Настройки HR
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходов претензии ожидает одобрения. Только расходов утверждающий можете обновить статус.
 DocType: Purchase Invoice,Additional Discount Amount,Дополнительная скидка Сумма
@@ -1580,11 +1581,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спорт
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Общий фактический
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Единица
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Единица
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Пожалуйста, сформулируйте Компания"
 ,Customer Acquisition and Loyalty,Приобретение и лояльности клиентов
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Склад, где вы работаете запас отклоненных элементов"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Ваш финансовый год заканчивается
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Ваш финансовый год заканчивается
 DocType: POS Profile,Price List,Прайс-лист
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} теперь используется как основной Фискальный Год. Пожалуйста, обновите страницу в браузере, чтобы изменения вступили в силу."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Расходные Претензии
@@ -1652,7 +1653,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Выберите компанию ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная, контракт, стажер и т.д.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
 DocType: Currency Exchange,From Currency,Из валюты
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенной суммы, счет-фактура Тип и номер счета-фактуры в по крайней мере одном ряду"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Заказ клиента требуется для позиции {0}
@@ -1667,7 +1668,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы получить график"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Новый Центр Стоимость
 DocType: Bin,Ordered Quantity,Заказанное количество
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
 DocType: Quality Inspection,In Process,В процессе
 DocType: Authorization Rule,Itemwise Discount,Itemwise Скидка
 DocType: Purchase Order Item,Reference Document Type,Ссылка Тип документа
@@ -1699,6 +1700,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Если вы создали стандартный шаблон в продажах налоги и сборы шаблон, выберите одну и нажмите на кнопку ниже."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Пожалуйста, укажите страну этом правиле судоходства или проверить Доставка по всему миру"
 DocType: Stock Entry,Total Incoming Value,Всего входное значение
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Дебет требуется
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Покупка Прайс-лист
 DocType: Offer Letter Term,Offer Term,Предложение срок
 DocType: Quality Inspection,Quality Manager,Менеджер по качеству
@@ -1737,7 +1739,7 @@
 DocType: Bin,Actual Quantity,Фактическое Количество
 DocType: Shipping Rule,example: Next Day Shipping,пример: Следующий день доставка
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Серийный номер {0} не найден
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Ваши клиенты
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Ваши клиенты
 DocType: Leave Block List Date,Block Date,Блок Дата
 DocType: Sales Order,Not Delivered,Не доставлен
 ,Bank Clearance Summary,Банк уплата по счетам итого
@@ -1787,7 +1789,7 @@
 DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
 DocType: Stock Settings,Allow Negative Stock,Разрешить негативных складе
 DocType: Installation Note,Installation Note,Установка Примечание
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Добавить налоги
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Добавить налоги
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Поток денежных средств от финансовой
 ,Financial Analytics,Финансовая аналитика
 DocType: Quality Inspection,Verified By,Verified By
@@ -1841,7 +1843,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не может быть больше, чем запланированное количество ({2}) в Производственном Заказе {3}"
 DocType: Shipping Rule,Shipping Rule Label,Правило ярлыке
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Сырье не может быть пустым.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
 DocType: Newsletter,Test,Тест
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Как есть существующие биржевые операции по этому пункту, \ вы не можете изменить значения &#39;Имеет серийный номер &quot;,&quot; Имеет Batch Нет »,« Является ли со Пункт &quot;и&quot; Оценка Метод &quot;"
@@ -2049,7 +2051,7 @@
 ,Sales Browser,Браузер по продажам
 DocType: Journal Entry,Total Credit,Всего очков
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Локальные
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Локальные
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы (активы)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должники
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Большой
@@ -2322,7 +2324,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Получить обновления
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Добавить несколько пробных записей
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Добавить несколько пробных записей
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Оставить управления
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Группа по Счет
 DocType: Sales Order,Fully Delivered,Полностью Поставляются
@@ -2341,11 +2343,11 @@
 DocType: Sales Order,Customer's Purchase Order,Заказ клиента
 DocType: Warranty Claim,From Company,От компании
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Значение или Кол-во
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Минута
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Минута
 DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка Налоги и сборы
 ,Qty to Receive,Кол-во на получение
 DocType: Leave Block List,Leave Block List Allowed,Оставьте Черный список животных
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Вы будете использовать его в Вход
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Вы будете использовать его в Вход
 DocType: Sales Partner,Retailer,Розничный торговец
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Все типы поставщиков
@@ -2433,7 +2435,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Вернуться против счет покупки
 DocType: Item,Warranty Period (in days),Гарантийный срок (в днях)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Чистые денежные средства от операционной
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"например, НДС"
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"например, НДС"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
 DocType: Journal Entry Account,Journal Entry Account,Запись в журнале аккаунт
 DocType: Shopping Cart Settings,Quotation Series,Цитата серии
@@ -2478,7 +2480,7 @@
 DocType: Territory,Territory Targets,Территория Цели
 DocType: Delivery Note,Transporter Info,Transporter информация
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Заказ товара Поставляется
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Название компании не может быть компания
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Название компании не может быть компания
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Письмо главы для шаблонов печати.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Титулы для шаблонов печати, например, счет-проформа."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено
@@ -2542,7 +2544,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Пожалуйста, введите 'ожидаемой даты поставки """
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым Номером Партии для позиции {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Примечание: Если оплата не будет произведена в отношении какой-либо ссылки, чтобы запись журнала вручную."
@@ -2565,12 +2567,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Пункт 3
 DocType: Purchase Order,Customer Contact Email,Контакты с клиентами E-mail
 DocType: Sales Team,Contribution (%),Вклад (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Обязанности
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Шаблон
 DocType: Sales Person,Sales Person Name,Имя продавца
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1-фактуру в таблице"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Добавить пользователей
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Добавить пользователей
 DocType: Pricing Rule,Item Group,Пункт Группа
 DocType: Task,Actual Start Date (via Time Logs),Фактическая дата начала (с помощью журналов Time)
 DocType: Stock Reconciliation Item,Before reconciliation,Перед примирения
@@ -2589,7 +2591,7 @@
 DocType: Time Log,From Time,От времени
 DocType: Notification Control,Custom Message,Текст сообщения
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестиционно-банковская деятельность
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
 DocType: Purchase Invoice,Price List Exchange Rate,Прайс-лист валютный курс
 DocType: Purchase Invoice Item,Rate,Оценить
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Стажер
@@ -2646,7 +2648,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Всего не может быть нулевым
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дней с последнего Заказа"" должно быть больше или равно 0"
 DocType: C-Form,Amended From,Измененный С
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Спецификации сырья
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Спецификации сырья
 DocType: Leave Application,Follow via Email,Следуйте по электронной почте
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи. Вы не можете удалить этот аккаунт.
@@ -2661,9 +2663,9 @@
 DocType: Item,Item Code for Suppliers,Код товара для поставщиков
 DocType: Issue,Raised By (Email),Поднятый силу (Email)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Основное
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Прикрепить бланк
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Прикрепить бланк
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перечислите ваши налоговые головы (например, НДС, таможенные и т.д., они должны иметь уникальные имена) и их стандартные ставки. Это создаст стандартный шаблон, который вы можете отредактировать и добавить позже."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перечислите ваши налоговые головы (например, НДС, таможенные и т.д., они должны иметь уникальные имена) и их стандартные ставки. Это создаст стандартный шаблон, который вы можете отредактировать и добавить позже."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0}
 DocType: Journal Entry,Bank Entry,Банк Стажер
 DocType: Authorization Rule,Applicable To (Designation),Применимо к (Обозначение)
@@ -2677,7 +2679,7 @@
 DocType: Quality Inspection,Item Serial No,Пункт Серийный номер
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} должен быть уменьшен на {1} или вы должны увеличить толерантность переполнения
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Итого Текущая
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Час
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Час
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Серийный товара {0} не может быть обновлен \
  использованием Stock примирения"
@@ -2715,7 +2717,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Там нет ничего, чтобы изменить."
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Резюме для этого месяца и в ожидании деятельности
 DocType: Customer Group,Customer Group Name,Группа Имя клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
 DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
 DocType: Item,Attributes,Атрибуты
@@ -2736,7 +2738,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения
 DocType: Project,Expected End Date,Ожидаемая дата завершения
 DocType: Appraisal Template,Appraisal Template Title,Оценка шаблона Название
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Коммерческий сектор
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Коммерческий сектор
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родитель товара {0} не должны быть со пункт
 DocType: Cost Center,Distribution Id,Распределение Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Потрясающие услуги
@@ -2787,7 +2789,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается
 DocType: Holiday List,Weekly Off,Еженедельный Выкл
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Для, например 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Предварительная прибыль / убыток (Кредит)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Предварительная прибыль / убыток (Кредит)
 DocType: Sales Invoice,Return Against Sales Invoice,Вернуться против накладная
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Пункт 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Пожалуйста, установите значение по умолчанию {0} в обществе {1}"
@@ -2861,7 +2863,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Найдите время Войдите Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Выпущен
 DocType: Project,Total Billing Amount (via Time Logs),Всего счетов Сумма (с помощью журналов Time)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Мы продаем этот товар
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Мы продаем этот товар
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Поставщик Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,"Количество должно быть больше, чем 0"
 DocType: Journal Entry,Cash Entry,Денежные запись
@@ -2875,7 +2877,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Примечание: Пункт {0} имеет несколько вхождений
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Все контакты.
 DocType: Newsletter,Test Email Id,Тест электронный идентификатор
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Аббревиатура компании
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Аббревиатура компании
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Если вы будете следовать осмотра качества. Разрешает Item требуется и QA QA Нет в ТОВАРНЫЙ ЧЕК
 DocType: GL Entry,Party Type,Партия Тип
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,"Сырье не может быть такой же, как главный пункт"
@@ -2924,7 +2926,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Быстрый доступ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} является обязательным для возврата
 DocType: Purchase Order,To Receive,Получить
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Доходы / расходы
 DocType: Employee,Personal Email,Личная E-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Общей дисперсии
@@ -2937,9 +2939,9 @@
 DocType: Customer,From Lead,От Ведущий
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,"Заказы, выпущенные для производства."
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Выберите финансовый год ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
 DocType: Hub Settings,Name Token,Имя маркера
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Стандартный Продажа
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Стандартный Продажа
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
 DocType: Serial No,Out of Warranty,По истечении гарантийного срока
 DocType: BOM Replace Tool,Replace,Заменить
@@ -2987,15 +2989,15 @@
 DocType: Employee,Held On,Состоявшемся
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Производство товара
 ,Employee Information,Сотрудник Информация
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Ставка (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Ставка (%)
 DocType: Stock Entry Detail,Additional Cost,Дополнительная стоимость
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Окончание финансового периода
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Окончание финансового периода
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Сделать Поставщик цитаты
 DocType: Quality Inspection,Incoming,Входящий
 DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Уменьшите Набор для отпуска без сохранения (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Добавить других пользователей в Вашу организация, не считая Вас."
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Добавить других пользователей в Вашу организация, не считая Вас."
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серийный номер {1}, не соответствует {2} {3}"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Повседневная Оставить
 DocType: Batch,Batch ID,ID партии
@@ -3041,12 +3043,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Идентификатор клиента
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,"Времени должен быть больше, чем от времени"
 DocType: Journal Entry Account,Exchange Rate,Курс обмена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Склад {0}: Родитель счета {1} не Bolong компании {2}
 DocType: BOM,Last Purchase Rate,Последний Покупка Оценить
 DocType: Account,Asset,Актив
 DocType: Project Task,Task ID,Задача ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","например ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","например ""MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Фото существовать не может Пункт {0}, так как имеет варианты"
 ,Sales Person-wise Transaction Summary,Человек мудрый продаж Общая информация по сделкам
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Склад {0} не существует
@@ -3149,7 +3151,7 @@
 DocType: Sales Order Item,For Production,Для производства
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Пожалуйста, введите заказ клиента в таблице выше"
 DocType: Project Task,View Task,Посмотреть Задача
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Ваш финансовый год начинается
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Ваш финансовый год начинается
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Пожалуйста, введите покупке расписок"
 DocType: Sales Invoice,Get Advances Received,Получить авансы полученные
 DocType: Email Digest,Add/Remove Recipients,Добавить / Удалить получателей
@@ -3253,7 +3255,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}"
 DocType: Supplier,Address and Contacts,Адрес и контакты
 DocType: UOM Conversion Detail,UOM Conversion Detail,Единица измерения Преобразование Подробно
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Держите его веб дружелюбны 900px (ш) на 100px (ч)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Держите его веб дружелюбны 900px (ш) на 100px (ч)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производственный заказ не может быть поднят против Item Шаблон
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Расходы обновляются в приобретении получение против каждого пункта
 DocType: Payment Tool,Get Outstanding Vouchers,Высочайшая ваучеры
@@ -3322,7 +3324,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100%. Это {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Учет по-{0} скрещенными за Пункт {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Имя лица или организации, что этот адрес принадлежит."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Ваши Поставщики
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Ваши Поставщики
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Еще Зарплата Структура {0} будет активна в течение сотрудника {1}. Пожалуйста, убедитесь, его статус «неактивные», чтобы продолжить."
 DocType: Purchase Invoice,Contact,Контакты
@@ -3343,7 +3345,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Получить непримиримыми Записи
 DocType: Payment Reconciliation,From Invoice Date,От Накладная Дата
 DocType: Cost Center,Budgets,Бюджеты
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Что оно делает?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Что оно делает?
 DocType: Delivery Note,To Warehouse,Для Склад
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Счет {0} был введен более чем один раз в течение финансового года {1}
 ,Average Commission Rate,Средний Комиссия курс
@@ -3361,7 +3363,7 @@
 DocType: Item,Customer Code,Код клиента
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Напоминание о дне рождения для {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Дни с последнего Заказать
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
 DocType: Buying Settings,Naming Series,Наименование серии
 DocType: Leave Block List,Leave Block List Name,Оставьте Имя Блок-лист
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Капитал запасов
@@ -3443,7 +3445,7 @@
 DocType: Sales Order Item,Produced Quantity,Добытое количество
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Инженер
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Поиск Sub сборки
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
 DocType: Sales Partner,Partner Type,Тип Партнер
 DocType: Purchase Taxes and Charges,Actual,Фактически
 DocType: Authorization Rule,Customerwise Discount,Customerwise Скидка
@@ -3467,7 +3469,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Розничная и оптовая торговля
 DocType: Issue,First Responded On,Впервые Ответил на
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Крест Листинг пункта в нескольких группах
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Первый пользователя: Вы
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Первый пользователя: Вы
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Финансовый год Дата начала и финансовый год Дата окончания уже установлены в финансовый год {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Успешно Примирение
 DocType: Production Order,Planned End Date,Планируемая Дата завершения
@@ -3497,7 +3499,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Изменение
 DocType: Purchase Invoice,Contact Email,Эл. адрес
 DocType: Appraisal Goal,Score Earned,Оценка Заработано
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","например ""Моя компания ООО """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","например ""Моя компания ООО """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Срок Уведомления
 DocType: Bank Reconciliation Detail,Voucher ID,ID ваучера
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Это корень территории и не могут быть изменены.
@@ -3634,7 +3636,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Всего Неоплаченный
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Время входа не оплачиваемое
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Покупатель
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Покупатель
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Пожалуйста, введите против Ваучеры вручную"
 DocType: SMS Settings,Static Parameters,Статические параметры
@@ -3660,7 +3662,7 @@
 DocType: Stock Entry,Repack,Перепаковать
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму, прежде чем продолжить"
 DocType: Item Attribute,Numeric Values,Числовые значения
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Прикрепить логотип
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Прикрепить логотип
 DocType: Customer,Commission Rate,Комиссия
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Сделать Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Блок отпуска приложений отделом.
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index cbcab6e..e0fde5a 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Fakturovaných
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí byť rovnaká ako {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Meno zákazníka
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Bankový účet nemôže byť menovaný ako {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Všech oblastech souvisejících vývozní jako měnu, přepočítacího koeficientu, export celkem, export celkovém součtu etc jsou k dispozici v dodací list, POS, citace, prodejní faktury, prodejní objednávky atd"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Work in Progress
 DocType: Employee,Holiday List,Dovolená Seznam
 DocType: Time Log,Time Log,Time Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Účetní
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Účetní
 DocType: Cost Center,Stock User,Sklad Užívateľ
 DocType: Company,Phone No,Telefon
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log činností vykonávaných uživateli proti úkoly, které mohou být použity pro sledování času, fakturaci."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Požadovaného množství na nákup
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov"
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otevření o zaměstnání.
 DocType: Item Attribute,Increment,Prírastok
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Vyberte Warehouse ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Rovnaký Spoločnosť je zapísaná viac ako raz
 DocType: Employee,Married,Ženatý
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nie je dovolené {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
 DocType: Payment Reconciliation,Reconcile,Srovnat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Potraviny
 DocType: Quality Inspection Reading,Reading 1,Čtení 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Pan
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dodavatel Typ / dovozce
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Spotřební
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Spotřební
 DocType: Upload Attendance,Import Log,Záznam importu
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Odeslat
 DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,Důvod
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Vysílání
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Provedení
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,První uživatel bude System Manager (lze později změnit).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o prováděných operací.
 DocType: Serial No,Maintenance Status,Status Maintenance
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Položky a Ceny
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,Náklady Head
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Prosím, vyberte druh tarifu první"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Nejnovější
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 znaků
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 znaků
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,První Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Učiť sa
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca
@@ -323,7 +324,7 @@
 DocType: C-Form Invoice Detail,Invoice Date,Dátum fakturácie
 DocType: GL Entry,Debit Amount,Debetné Suma
 apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1}
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaše e-mailová adresa
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaša e-mailová adresa
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,"Prosím, viz příloha"
 DocType: Purchase Order,% Received,% Prijaté
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Setup již dokončen !!
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Pridať predplatitelia
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Neexistuje"
 DocType: Pricing Rule,Valid Upto,Valid aľ
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci."
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Přímý příjmů
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Správní ředitel
@@ -466,7 +467,7 @@
 DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
 DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
 
-To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Mesačné rozloženie** vám pomôže rozložiť váš rozpočet do vviac mesiacov, ak vaše podnikanie ovplyvňuje sezónnosť. Ak chcete rozložiť rozpočet pomocou tohto rozdelenia, nastavte toto ** mesačné rozloženie ** v ** nákladovom stredisku **"
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Mesačné rozloženie** vám pomôže rozložiť váš rozpočet do viac mesiacov, ak vaše podnikanie ovplyvňuje sezónnosť. Ak chcete rozložiť rozpočet pomocou tohto rozdelenia, nastavte toto ** mesačné rozloženie ** v ** nákladovom stredisku **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vyberte první společnost a Party Typ
 apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finanční / Účetní rok.
@@ -530,7 +531,7 @@
 DocType: Sales Person,Sales Person Targets,Obchodník cíle
 DocType: Production Order Operation,In minutes,V minutách
 DocType: Issue,Resolution Date,Rozlišení Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
 DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Převést do skupiny
 DocType: Activity Cost,Activity Type,Druh činnosti
@@ -672,10 +673,10 @@
 DocType: Company,Default Bank Account,Výchozí Bankovní účet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budú zobrazené vyššie
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Moje Faktúry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Moje Faktúry
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Žádný zaměstnanec nalezeno
 DocType: Purchase Order,Stopped,Zastaveno
 DocType: Item,If subcontracted to a vendor,Ak sa subdodávky na dodávateľa
@@ -740,7 +741,7 @@
 DocType: Salary Slip,Working Days,Pracovní dny
 DocType: Serial No,Incoming Rate,Příchozí Rate
 DocType: Packing Slip,Gross Weight,Hrubá hmotnost
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní
 DocType: Job Applicant,Hold,Držet
 DocType: Employee,Date of Joining,Datum přistoupení
@@ -781,7 +782,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim."
 DocType: Employee,Permanent Address Is,Trvalé bydliště je
 DocType: Production Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Značka
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Značka
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Příspěvek na nadměrné {0} přešel k bodu {1}.
 DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti
 DocType: Item,Is Purchase Item,je Nákupní Položka
@@ -820,11 +821,11 @@
 DocType: Item,Inspection Criteria,Inspekční Kritéria
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prevedené
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Biela
 DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené)
 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pripojiť svoj obrázok
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Pripojiť svoj obrázok
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Dělat
 DocType: Journal Entry,Total Amount in Words,Celková částka slovy
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
@@ -875,7 +876,7 @@
 DocType: Tax Rule,Shipping State,Prepravné State
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodejní náklady
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standardní Nakupování
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standardní Nakupování
 DocType: GL Entry,Against,Proti
 DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
 DocType: Sales Partner,Implementation Partner,Implementačního partnera
@@ -896,7 +897,7 @@
 DocType: Time Log Batch,updated via Time Logs,aktualizovať cez čas Záznamy
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk
 DocType: Opportunity,Your sales person who will contact the customer in future,"Váš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci."
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci."
 DocType: Company,Default Currency,Predvolená mena
 DocType: Contact,Enter designation of this Contact,Zadejte označení této Kontakt
 DocType: Expense Claim,From Employee,Od Zaměstnance
@@ -988,7 +989,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
 DocType: Production Order,Manufacture against Sales Order,Výroba na odběratele
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Zbytek světa
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
 ,Budget Variance Report,Rozpočet Odchylka Report
 DocType: Salary Slip,Gross Pay,Hrubé mzdy
@@ -1035,7 +1036,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Nepřímé náklady
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Zemědělství
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Vaše Produkty nebo Služby
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Vaše Produkty nebo Služby
 DocType: Mode of Payment,Mode of Payment,Způsob platby
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
@@ -1047,7 +1048,7 @@
 DocType: Serial No,Serial No Details,Serial No Podrobnosti
 DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitálové Vybavení
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
@@ -1156,7 +1157,7 @@
 ,Batch-Wise Balance History,Batch-Wise Balance History
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Do List
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Učeň
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Záporné množství nie je dovolené
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Záporné množstvo nie je dovolené
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti.
  Používá se daní a poplatků"
@@ -1169,14 +1170,14 @@
 DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Daňové Pravidlo pre transakcie.
 DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Táto položka sa kupuje
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Táto položka sa kupuje
 DocType: Address,Billing,Fakturace
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové)
 DocType: Shipping Rule,Shipping Account,Přepravní účtu
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Plánované poslat na {0} příjemci
 DocType: Quality Inspection,Readings,Čtení
 DocType: Stock Entry,Total Additional Costs,Celkom Dodatočné náklady
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Podsestavy
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Podsestavy
 DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
 DocType: Supplier,Stock Manager,Reklamný manažér
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
@@ -1201,12 +1202,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vláda
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Varianty Položky
 DocType: Company,Services,Služby
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Celkem ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Celkem ({0})
 DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
 DocType: Sales Invoice,Source,Zdroj
 DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Finanční rok Datum zahájení
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Finanční rok Datum zahájení
 DocType: Employee External Work History,Total Experience,Celková zkušenost
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Peňažný tok z investičných
@@ -1240,8 +1241,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Master Značky
 DocType: Sales Invoice Item,Brand Name,Jméno značky
 DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Krabice
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizace
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Krabice
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizace
 DocType: Monthly Distribution,Monthly Distribution,Měsíční Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
 DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky
@@ -1283,7 +1284,7 @@
 DocType: Payment Tool Detail,Payment Amount,Částka platby
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Zobraziť
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Čistá zmena v hotovosti
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Čistá zmena v hotovosti
 DocType: Salary Structure Deduction,Salary Structure Deduction,Plat Struktura Odpočet
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
@@ -1362,8 +1363,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"Time Log Batch {0} musí být ""Odesláno"""
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
 DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Warehouse vyžadované pri Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Zadajte platnú finančný rok dátum začatia a ukončenia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Warehouse vyžadované pri Row No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Zadajte platnú finančný rok dátum začatia a ukončenia
 DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
 DocType: Upload Attendance,Get Template,Získat šablonu
 DocType: Address,Postal,Poštovní
@@ -1375,7 +1376,7 @@
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Čtení 2
 DocType: Stock Entry,Material Receipt,Příjem materiálu
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Výrobky
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Výrobky
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Zadejte Party Party a je nutné pro pohledávky / závazky na účtu {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď"
 DocType: Lead,Next Contact By,Další Kontakt By
@@ -1385,7 +1386,7 @@
 DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa
 DocType: Payment Tool,Find Invoices to Match,Nájsť faktúry zápas
 ,Item-wise Sales Register,Item-moudrý Sales Register
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","napríklad ""XYZ Národná Banka"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","napríklad ""XYZ Národná Banka"""
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Celkem Target
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Nákupný košík je povolené
@@ -1440,7 +1441,7 @@
 DocType: Sales Order Item,Actual Qty,Skutečné Množství
 DocType: Sales Invoice Item,References,Referencie
 DocType: Quality Inspection Reading,Reading 10,Čtení 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Hodnota {0} pre atribút {1} neexistuje v zozname platného bodu Hodnoty atribútov
@@ -1483,7 +1484,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,napríklad 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,napríklad 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
 DocType: Item,Is Sales Item,Je Sales Item
@@ -1491,7 +1492,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku"
 DocType: Maintenance Visit,Maintenance Time,Údržba Time
 ,Amount to Deliver,"Suma, ktorá má dodávať"
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Produkt nebo Služba
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Produkt nebo Služba
 DocType: Naming Series,Current Value,Current Value
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} vytvoril
 DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce
@@ -1528,7 +1529,7 @@
 DocType: Item Attribute,Attribute Name,Název atributu
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Položka {0} musí být prodej či servis položku v {1}
 DocType: Item Group,Show In Website,Show pro webové stránky
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Skupina
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Skupina
 DocType: Task,Expected Time (in hours),Predpokladaná doba (v hodinách)
 ,Qty to Order,Množství k objednávce
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Ak chcete sledovať značku v nasledujúcich dokumentoch dodacom liste Opportunity, materiál Request, položka, objednávke, kúpnej poukazu, nakupujú potvrdenka, cenovú ponuku, predajné faktúry, Product Bundle, predajné objednávky, poradové číslo"
@@ -1545,7 +1546,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ výdajov"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pár
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pár
 DocType: Bank Reconciliation Detail,Against Account,Proti účet
 DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
 DocType: Item,Has Batch No,Má číslo šarže
@@ -1554,7 +1555,7 @@
 ,Maintenance Schedules,Plány údržby
 ,Quotation Trends,Vývoje ponúk
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
 DocType: Shipping Rule Condition,Shipping Amount,Přepravní Částka
 ,Pending Amount,Čeká Částka
 DocType: Purchase Invoice Item,Conversion Factor,Konverzní faktor
@@ -1571,7 +1572,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Strom finanial účtů.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka"
 DocType: HR Settings,HR Settings,Nastavení HR
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
 DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
@@ -1579,11 +1580,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Celkem Aktuální
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Jednotka
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Jednotka
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Uveďte prosím, firmu"
 ,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Váš finanční rok končí
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Váš finanční rok končí
 DocType: POS Profile,Price List,Ceník
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je teraz predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby se prejavili zmeny."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Nákladové Pohľadávky
@@ -1651,7 +1652,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vyberte společnost ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} je povinná k položke {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} je povinná k položke {1}
 DocType: Currency Exchange,From Currency,Od Měny
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
@@ -1666,7 +1667,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nové Nákladové Středisko
 DocType: Bin,Ordered Quantity,Objednané množství
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
 DocType: Quality Inspection,In Process,V procesu
 DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva
 DocType: Purchase Order Item,Reference Document Type,Referenčná Typ dokumentu
@@ -1698,6 +1699,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ak ste vytvorili štandardné šablónu v predaji daní a poplatkov šablóny, vyberte jednu a kliknite na tlačidlo nižšie."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Uveďte prosím krajinu, k tomuto Shipping pravidlá alebo skontrolovať Celosvetová doprava"
 DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debetné K je vyžadované
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
 DocType: Offer Letter Term,Offer Term,Ponuka Term
 DocType: Quality Inspection,Quality Manager,Manažer kvality
@@ -1736,7 +1738,7 @@
 DocType: Bin,Actual Quantity,Skutečné Množství
 DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Vaši Zákazníci
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Vaši Zákazníci
 DocType: Leave Block List Date,Block Date,Block Datum
 DocType: Sales Order,Not Delivered,Ne vyhlášeno
 ,Bank Clearance Summary,Souhrn bankovního zúčtování
@@ -1786,7 +1788,7 @@
 DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
 DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
 DocType: Installation Note,Installation Note,Poznámka k instalaci
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Pridajte dane
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Pridajte dane
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Peňažný tok z finančnej
 ,Financial Analytics,Finanční Analýza
 DocType: Quality Inspection,Verified By,Verified By
@@ -1840,7 +1842,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}"
 DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
 DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Ako tam sú existujúce skladové transakcie pre túto položku, \ nemôžete zmeniť hodnoty &quot;Má sériové číslo&quot;, &quot;má Batch Nie&quot;, &quot;Je skladom&quot; a &quot;ocenenie Method&quot;"
@@ -2048,7 +2050,7 @@
 ,Sales Browser,Sales Browser
 DocType: Journal Entry,Total Credit,Celkový Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Místní
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Místní
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Veľký
@@ -2321,7 +2323,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Získať aktualizácie
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Pridať niekoľko ukážkových záznamov
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Pridať niekoľko ukážkových záznamov
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Nechajte Správa
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Seskupit podle účtu
 DocType: Sales Order,Fully Delivered,Plně Dodáno
@@ -2340,11 +2342,11 @@
 DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka
 DocType: Warranty Claim,From Company,Od Společnosti
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Hodnota nebo Množství
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuta
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
 ,Qty to Receive,Množství pro příjem
 DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Budete ho používat k přihlášení
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Budete ho používat k přihlášení
 DocType: Sales Partner,Retailer,Maloobchodník
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Všechny typy Dodavatele
@@ -2432,7 +2434,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry
 DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Čistý peňažný tok z prevádzkovej
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,napríklad DPH
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,napríklad DPH
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
 DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet
 DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk
@@ -2477,7 +2479,7 @@
 DocType: Territory,Territory Targets,Území Cíle
 DocType: Delivery Note,Transporter Info,Transporter Info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Dodané položky vydané objednávky
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Názov spoločnosti nemôže byť Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Názov spoločnosti nemôže byť Company
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Dopis hlavy na tiskových šablon.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive
@@ -2541,7 +2543,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání"""
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Poznámka: Není-li platba provedena proti jakémukoli rozhodnutí, jak položka deníku ručně."
@@ -2564,12 +2566,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3
 DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktný e-mail
 DocType: Sales Team,Contribution (%),Příspěvek (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Zodpovednosť
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Šablona
 DocType: Sales Person,Sales Person Name,Prodej Osoba Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Pridať užívateľa
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Pridať užívateľa
 DocType: Pricing Rule,Item Group,Položka Group
 DocType: Task,Actual Start Date (via Time Logs),Skutočný dátum Start (cez Time Záznamy)
 DocType: Stock Reconciliation Item,Before reconciliation,Pred zmierenie
@@ -2588,7 +2590,7 @@
 DocType: Time Log,From Time,Času od
 DocType: Notification Control,Custom Message,Custom Message
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investiční bankovnictví
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
 DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
 DocType: Purchase Invoice Item,Rate,Sadzba
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Internovat
@@ -2645,7 +2647,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Celkem nemůže být nula
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dní od poslednej objednávky"" musí byť väčšie alebo rovnajúce sa nule"
 DocType: C-Form,Amended From,Platném znění
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Surovina
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Surovina
 DocType: Leave Application,Follow via Email,Sledovat e-mailem
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet.
@@ -2660,9 +2662,9 @@
 DocType: Item,Item Code for Suppliers,Položka Kód pre dodávateľa
 DocType: Issue,Raised By (Email),Vznesené (e-mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Všeobecný
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Pripojiť Hlavičku
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Pripojiť Hlavičku
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení)
@@ -2676,7 +2678,7 @@
 DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí byť znížený o {1} alebo by ste mali zvýšiť toleranciu presahu
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Celkem Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hodina
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Hodina
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serialized Položka {0} nelze aktualizovat \
  pomocí Reklamní Odsouhlasení"
@@ -2714,7 +2716,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
 DocType: Customer Group,Customer Group Name,Zákazník Group Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
 DocType: GL Entry,Against Voucher Type,Proti poukazu typu
 DocType: Item,Attributes,Atribúty
@@ -2735,7 +2737,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku
 DocType: Project,Expected End Date,Očekávané datum ukončení
 DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Obchodní
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Obchodní
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom
 DocType: Cost Center,Distribution Id,Distribuce Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Skvělé služby
@@ -2786,7 +2788,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
 DocType: Holiday List,Weekly Off,Týdenní Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Pro např 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Návrat proti predajnej faktúre
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Prosím nastavte výchozí hodnotu {0} ve společnosti {1}
@@ -2860,7 +2862,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Udělejte si čas Log Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Vydané
 DocType: Project,Total Billing Amount (via Time Logs),Celkom Billing Suma (cez Time Záznamy)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Táto položka je na predaj
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Táto položka je na predaj
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dodavatel Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0
 DocType: Journal Entry,Cash Entry,Cash Entry
@@ -2874,7 +2876,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Všechny kontakty.
 DocType: Newsletter,Test Email Id,Testovací Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Zkratka Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Zkratka Company
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"Pokud se budete řídit kontroly jakosti. Umožňuje položky QA požadovány, a QA No v dokladu o koupi"
 DocType: GL Entry,Party Type,Typ Party
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Surovina nemůže být stejný jako hlavní bod
@@ -2923,7 +2925,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Rýchly vstup
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je povinné pre návrat
 DocType: Purchase Order,To Receive,Obdržať
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Výnosy / náklady
 DocType: Employee,Personal Email,Osobní e-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Celkový rozptyl
@@ -2936,9 +2938,9 @@
 DocType: Customer,From Lead,Od Obchodnej iniciatívy
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Objednávky uvolněna pro výrobu.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vyberte fiskálního roku ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
 DocType: Hub Settings,Name Token,Jméno Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standardní prodejní
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standardní prodejní
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
 DocType: Serial No,Out of Warranty,Out of záruky
 DocType: BOM Replace Tool,Replace,Vyměnit
@@ -2986,15 +2988,15 @@
 DocType: Employee,Held On,Které se konalo dne
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Výrobní položka
 ,Employee Information,Informace o zaměstnanci
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Sadzba (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Sadzba (%)
 DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanční rok Datum ukončení
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Finanční rok Datum ukončení
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Vytvořit nabídku dodavatele
 DocType: Quality Inspection,Incoming,Přicházející
 DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Snížit Zisk na vstup bez nároku na mzdu (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Pridanie používateľov do vašej organizácie, iné ako vy"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Pridanie používateľov do vašej organizácie, iné ako vy"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Šarže ID
@@ -3008,7 +3010,7 @@
 DocType: Opportunity,Opportunity Date,Příležitost Datum
 DocType: Purchase Receipt,Return Against Purchase Receipt,Návrat Proti doklad o kúpe
 DocType: Purchase Order,To Bill,Billa
-DocType: Material Request,% Ordered,Objednané%
+DocType: Material Request,% Ordered,% Objednané
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Úkolová práce
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Nákup Rate
 DocType: Task,Actual Time (in Hours),Skutočná doba (v hodinách)
@@ -3040,12 +3042,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Zákazník Id
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Ak chcete čas musí byť väčší ako From Time
 DocType: Journal Entry Account,Exchange Rate,Výmenný kurz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Sklad {0}: Nadřazený účet {1} napatří společnosti {2}
 DocType: BOM,Last Purchase Rate,Last Cena při platbě
 DocType: Account,Asset,Majetek
 DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","napríklad ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","napríklad ""MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
 ,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Sklad {0} neexistuje
@@ -3148,7 +3150,7 @@
 DocType: Sales Order Item,For Production,Pro Výrobu
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Prosím, zadejte prodejní objednávky v tabulce výše"
 DocType: Project Task,View Task,Zobraziť Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Váš finanční rok začíná
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Váš finanční rok začíná
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Prosím, zadejte Nákup Příjmy"
 DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
 DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
@@ -3252,7 +3254,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
 DocType: Supplier,Address and Contacts,Adresa a kontakty
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie MJ
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Snaťte sa o rozmer vhodný na web: 900px šírka a 100px výška
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Snaťte sa o rozmer vhodný na web: 900px šírka a 100px výška
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
 DocType: Payment Tool,Get Outstanding Vouchers,Získejte Vynikající poukazy
@@ -3284,7 +3286,7 @@
 apps/erpnext/erpnext/config/stock.py +136,Main Reports,Hlavné správy
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Přidat / Upravit ceny
+apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Pridať / Upraviť ceny
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Diagram nákladových středisek
 ,Requested Items To Be Ordered,Požadované položky je třeba objednat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Moje objednávky
@@ -3321,7 +3323,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Příspěvek na nadměrné {0} přešel k bodu {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Meno osoby alebo organizácie, ktorej patrí táto adresa."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Vaši Dodávatelia
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Vaši Dodávatelia
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Další platovou strukturu {0} je aktivní pro zaměstnance {1}. Prosím, aby jeho stav ""neaktivní"" pokračovat."
 DocType: Purchase Invoice,Contact,Kontakt
@@ -3342,7 +3344,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
 DocType: Payment Reconciliation,From Invoice Date,Z faktúry Dátum
 DocType: Cost Center,Budgets,Rozpočty
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Čo to robí?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Čo to robí?
 DocType: Delivery Note,To Warehouse,Do skladu
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Účet {0} byl zadán více než jednou za fiskální rok {1}
 ,Average Commission Rate,Průměrná cena Komise
@@ -3360,8 +3362,8 @@
 DocType: Item,Customer Code,Code zákazníků
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Narozeninová připomínka pro {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
-DocType: Buying Settings,Naming Series,Číselné řady
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
+DocType: Buying Settings,Naming Series,Číselné rady
 DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Aktiva
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},"Opravdu chcete, aby předložila všechny výplatní pásce za měsíc {0} a rok {1}"
@@ -3442,7 +3444,7 @@
 DocType: Sales Order Item,Produced Quantity,Produkoval Množství
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inženýr
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhľadávanie Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Aktuální
 DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
@@ -3466,7 +3468,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod
 DocType: Issue,First Responded On,Prvně odpovězeno dne
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,První Uživatel: Vy
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,První Uživatel: Vy
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a  Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Úspěšně smířeni
 DocType: Production Order,Planned End Date,Plánované datum ukončení
@@ -3496,7 +3498,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Zmena
 DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
 DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","napríklad ""Moja spoločnosť LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","napríklad ""Moja spoločnosť LLC """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Výpovedná Lehota
 DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.
@@ -3633,7 +3635,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Celkom Neplatené
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log není zúčtovatelné
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kupec
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupec
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net plat nemůže být záporný
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Zadejte prosím podle dokladů ručně
 DocType: SMS Settings,Static Parameters,Statické parametry
@@ -3659,7 +3661,7 @@
 DocType: Stock Entry,Repack,Přebalit
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním
 DocType: Item Attribute,Numeric Values,Číselné hodnoty
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Pripojiť Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Pripojiť Logo
 DocType: Customer,Commission Rate,Výše provize
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Vytvoriť Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 2a08763..9673e1d 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Zaračunali
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Ime stranke
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,V razvoju
 DocType: Employee,Holiday List,Holiday Seznam
 DocType: Time Log,Time Log,Čas Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Računovodja
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Računovodja
 DocType: Cost Center,Stock User,Stock Uporabnik
 DocType: Company,Phone No,Telefon Ni
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Dnevnik aktivnosti, ki jih uporabniki zoper Naloge, ki se lahko uporabljajo za sledenje časa, zaračunavanje izvedli."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Količina za nabavo
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom"
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Odpiranje za službo.
 DocType: Item Attribute,Increment,Prirastek
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Izberite Skladišče ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista družba je vpisana več kot enkrat
 DocType: Employee,Married,Poročen
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ni dovoljeno za {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
 DocType: Payment Reconciliation,Reconcile,Uskladitev
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina z živili
 DocType: Quality Inspection Reading,Reading 1,Branje 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,gospod
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj
 DocType: Naming Series,Prefix,Predpona
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Potrošni
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Potrošni
 DocType: Upload Attendance,Import Log,Uvoz Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Pošlji
 DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,Razlog
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Izvedba
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo.
 DocType: Serial No,Maintenance Status,Status vzdrževanje
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Predmeti in Pricing
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Expense Head
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Zadnje
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 znakov
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 znakov
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Prvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja"
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Naučite
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj naročnikov
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",&quot;Ne obstaja
 DocType: Pricing Rule,Valid Upto,Valid Stanuje
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Neposredne dohodkovne
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Upravni uradnik
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji
 DocType: Production Order Operation,In minutes,V minutah
 DocType: Issue,Resolution Date,Resolucija Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
 DocType: Selling Settings,Customer Naming By,Stranka Imenovanje Z
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Pretvarjanje skupini
 DocType: Activity Cost,Activity Type,Vrsta dejavnosti
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,Privzeti bančni račun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Update Stock&quot;, ni mogoče preveriti, ker so predmeti, ki niso dostavljena prek {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Moji računi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Moji računi
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Najdenih ni delavec
 DocType: Purchase Order,Stopped,Ustavljen
 DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,Delovni dnevi
 DocType: Serial No,Incoming Rate,Dohodni Rate
 DocType: Packing Slip,Gross Weight,Bruto Teža
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Vključi počitnice v Total no. delovnih dni
 DocType: Job Applicant,Hold,Držite
 DocType: Employee,Date of Joining,Datum pridružitve
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Privzeto Bank / Cash račun bo samodejno posodobi v POS računa, ko je izbrana ta način."
 DocType: Employee,Permanent Address Is,Stalni naslov je
 DocType: Production Order Operation,Operation completed for how many finished goods?,"Operacija zaključena, za koliko končnih izdelkov?"
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Brand
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Dodatek za prekomerno {0} prečkal za postavko {1}.
 DocType: Employee,Exit Interview Details,Exit Intervju Podrobnosti
 DocType: Item,Is Purchase Item,Je Nakup Postavka
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,Merila Inšpekcijske
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Drevo finanial centrov stalo.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenese
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bela
 DocType: SMS Center,All Lead (Open),Vse Lead (Open)
 DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Priložite svojo sliko
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Priložite svojo sliko
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Poskrbite
 DocType: Journal Entry,Total Amount in Words,Skupni znesek v besedi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena."
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,Dostava država
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajna Stroški
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standardna Nakup
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standardna Nakup
 DocType: GL Entry,Against,Proti
 DocType: Item,Default Selling Cost Center,Privzeto Center Prodajni Stroški
 DocType: Sales Partner,Implementation Partner,Izvajanje Partner
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,posodablja preko Čas Dnevniki
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Povprečna starost
 DocType: Opportunity,Your sales person who will contact the customer in future,"Vaš prodajni oseba, ki bo stopil v stik v prihodnosti"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
 DocType: Company,Default Currency,Privzeta valuta
 DocType: Contact,Enter designation of this Contact,Vnesite poimenovanje te Kontakt
 DocType: Expense Claim,From Employee,Od zaposlenega
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
 DocType: Production Order,Manufacture against Sales Order,Izdelava zoper Sales Order
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Ostali svet
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Ostali svet
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch
 ,Budget Variance Report,Proračun Varianca Poročilo
 DocType: Salary Slip,Gross Pay,Bruto Pay
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Posredni stroški
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kmetijstvo
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Svoje izdelke ali storitve
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Svoje izdelke ali storitve
 DocType: Mode of Payment,Mode of Payment,Način plačila
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati."
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,Serijska št Podrobnosti
 DocType: Purchase Invoice Item,Item Tax Rate,Postavka Davčna stopnja
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalski Oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand."
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,Stanje na računu
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Davčna pravilo za transakcije.
 DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Kupimo ta artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Kupimo ta artikel
 DocType: Address,Billing,Zaračunavanje
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti)
 DocType: Shipping Rule,Shipping Account,Dostava račun
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Načrtovano poslati {0} prejemnikov
 DocType: Quality Inspection,Readings,Readings
 DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sklope
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sklope
 DocType: Shipping Rule Condition,To Value,Do vrednosti
 DocType: Supplier,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vlada
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Artikel Variante
 DocType: Company,Services,Storitve
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Skupaj ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Skupaj ({0})
 DocType: Cost Center,Parent Cost Center,Parent Center Stroški
 DocType: Sales Invoice,Source,Vir
 DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Proračunsko leto Start Date
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Proračunsko leto Start Date
 DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Dobavnico (e) odpovedan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Denarni tokovi iz naložbenja
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand gospodar.
 DocType: Sales Invoice Item,Brand Name,Blagovna znamka
 DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Škatla
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizacija
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Škatla
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizacija
 DocType: Monthly Distribution,Monthly Distribution,Mesečni Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni načrt Sales Order
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,Plačilo Znesek
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Pogled
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Neto sprememba v gotovini
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Neto sprememba v gotovini
 DocType: Salary Structure Deduction,Salary Structure Deduction,Plača Struktura Odbitek
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Čas Log Serija {0} je treba &quot;Submitted&quot;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje
 DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
 DocType: Employee,Date Of Retirement,Datum upokojitve
 DocType: Upload Attendance,Get Template,Get predlogo
 DocType: Address,Postal,Postal
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Branje 2
 DocType: Stock Entry,Material Receipt,Material Prejem
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Izdelki
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Izdelki
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},"Vrsta stranka in stranka, ki je potrebna za terjatve / obveznosti račun {0}"
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd"
 DocType: Lead,Next Contact By,Naslednja Kontakt Z
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,Obvestilo e-poštni naslov
 DocType: Payment Tool,Find Invoices to Match,"Najdi račune, da se ujemajo"
 ,Item-wise Sales Register,Element-pametno Sales Registriraj se
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",npr &quot;XYZ National Bank&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",npr &quot;XYZ National Bank&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Skupaj Target
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Košarica je omogočena
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,Dejanska Količina
 DocType: Sales Invoice Item,References,Reference
 DocType: Quality Inspection Reading,Reading 10,Branje 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravi in poskusite znova."
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Stranka
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,na primer 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,na primer 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}"
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"V besedi bo viden, ko boste prihranili prodajni fakturi."
 DocType: Item,Is Sales Item,Je Sales Postavka
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Postavka {0} ni setup za Serijska št. Preverite item mojster
 DocType: Maintenance Visit,Maintenance Time,Vzdrževanje čas
 ,Amount to Deliver,"Znesek, Deliver"
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Izdelek ali storitev
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Izdelek ali storitev
 DocType: Naming Series,Current Value,Trenutna vrednost
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} ustvaril
 DocType: Delivery Note Item,Against Sales Order,Proti Sales Order
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,Ime atributa
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Postavka {0} mora biti prodaja ali storitev postavka v {1}
 DocType: Item Group,Show In Website,Pokaži V Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Skupina
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Skupina
 DocType: Task,Expected Time (in hours),Pričakovani čas (v urah)
 ,Qty to Order,Količina naročiti
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Za sledenje blagovno znamko v naslednjih dokumentih dobavnica, Priložnost, Industrijska zahtevo postavki, narocilo, nakup kupona, kupec prejemu, navajanje, prodajne fakture, Product Bundle, Sales Order Zaporedna številka"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
 DocType: Bank Reconciliation Detail,Against Account,Proti račun
 DocType: Maintenance Schedule Detail,Actual Date,Dejanski datum
 DocType: Item,Has Batch No,Ima Serija Ne
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,Vzdrževanje Urniki
 ,Quotation Trends,Narekovaj Trendi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
 DocType: Shipping Rule Condition,Shipping Amount,Dostava Znesek
 ,Pending Amount,Dokler Znesek
 DocType: Purchase Invoice Item,Conversion Factor,Faktor pretvorbe
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Drevo finanial računov.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Račun {0}, mora biti tipa &quot;osnovno sredstvo&quot;, kot {1} je postavka sredstvo Item"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Račun {0}, mora biti tipa &quot;osnovno sredstvo&quot;, kot {1} je postavka sredstvo Item"
 DocType: HR Settings,HR Settings,Nastavitve HR
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr ne more biti prazen ali prostor
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Šport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Skupaj Actual
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Enota
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Enota
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Prosimo, navedite Company"
 ,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Vaš proračunsko leto konča na
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Vaš proračunsko leto konča na
 DocType: POS Profile,Price List,Cenik
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je zdaj privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Odhodkov Terjatve
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izberite Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
 DocType: Currency Exchange,From Currency,Iz valute
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Sales Order potreben za postavko {0}
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;, da bi dobili razpored"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,New Center Stroški
 DocType: Bin,Ordered Quantity,Naročeno Količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",npr &quot;Build orodja za gradbenike&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",npr &quot;Build orodja za gradbenike&quot;
 DocType: Quality Inspection,In Process,V postopku
 DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
 DocType: Purchase Order Item,Reference Document Type,Referenčni dokument Type
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Prosimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu"
 DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Bremenitev je potrebno
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nakup Cenik
 DocType: Offer Letter Term,Offer Term,Ponudba Term
 DocType: Quality Inspection,Quality Manager,Quality Manager
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,Dejanska količina
 DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Vaše stranke
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Vaše stranke
 DocType: Leave Block List Date,Block Date,Block Datum
 DocType: Sales Order,Not Delivered,Ne Delivered
 ,Bank Clearance Summary,Banka Potrditev Povzetek
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
 DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
 DocType: Installation Note,Installation Note,Namestitev Opomba
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Dodaj Davki
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Dodaj Davki
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Denarni tok iz financiranja
 ,Financial Analytics,Finančni Analytics
 DocType: Quality Inspection,Verified By,Verified by
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
 DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Surovine ne more biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
 DocType: Newsletter,Test,Testna
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kot že obstajajo transakcije zalog za to postavko, \ ne morete spremeniti vrednote &quot;Ima Zaporedna številka&quot;, &quot;Ima serija ni &#39;,&quot; je Stock Postavka &quot;in&quot; metoda vrednotenja &quot;"
@@ -2003,7 +2005,7 @@
 ,Sales Browser,Prodaja Browser
 DocType: Journal Entry,Total Credit,Skupaj Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Lokalno
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Lokalno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Velika
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dobite posodobitve
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Dodajte nekaj zapisov vzorčnih
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Dodajte nekaj zapisov vzorčnih
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Pustite upravljanje
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,"Skupina, ki jo račun"
 DocType: Sales Order,Fully Delivered,Popolnoma Delivered
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,Stranke Naročilo
 DocType: Warranty Claim,From Company,Od družbe
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vrednost ali Kol
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minute
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve
 ,Qty to Receive,Količina za prejemanje
 DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Lahko ga bodo uporabljali za prijavo
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Lahko ga bodo uporabljali za prijavo
 DocType: Sales Partner,Retailer,Retailer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Vse vrste Dobavitelj
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup
 DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Čisti denarni tok iz poslovanja
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,npr DDV
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,npr DDV
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
 DocType: Shopping Cart Settings,Quotation Series,Kotacija Series
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,Territory cilji
 DocType: Delivery Note,Transporter Info,Transporter Info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nakup Sklep Postavka Priložena
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Ime podjetja ne more biti podjetje
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Ime podjetja ne more biti podjetje
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Letter Glave za tiskane predloge.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za tiskane predloge, npr predračunu."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Prosimo, vpišite &quot;Pričakovana Dostava Date&quot;"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Opomba: Če se plačilo ni izvedeno pred kakršno koli sklicevanje, da Journal Entry ročno."
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postavka 3
 DocType: Purchase Order,Customer Contact Email,Customer Contact Email
 DocType: Sales Team,Contribution (%),Prispevek (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj &quot;gotovinski ali bančni račun&quot; ni bil podan"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj &quot;gotovinski ali bančni račun&quot; ni bil podan"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Predloga
 DocType: Sales Person,Sales Person Name,Prodaja Oseba Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Dodaj uporabnike
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Dodaj uporabnike
 DocType: Pricing Rule,Item Group,Element Group
 DocType: Task,Actual Start Date (via Time Logs),Actual Start Date (via Čas Dnevniki)
 DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,Od časa
 DocType: Notification Control,Custom Message,Sporočilo po meri
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bančništvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
 DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
 DocType: Purchase Invoice Item,Rate,Stopnja
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Skupaj ne more biti nič
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&quot;Dnevi od zadnjega reda&quot; mora biti večji ali enak nič
 DocType: C-Form,Amended From,Spremenjeni Od
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Surovina
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Surovina
 DocType: Leave Application,Follow via Email,Sledite preko e-maila
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun."
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,Oznaka za dobavitelje
 DocType: Issue,Raised By (Email),Postavljeno Z (e-naslov)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Splošno
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Priložite pisemski
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Priložite pisemski
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vrednotenje in Total&quot;"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
 DocType: Journal Entry,Bank Entry,Banka Začetek
 DocType: Authorization Rule,Applicable To (Designation),Ki se uporabljajo za (Oznaka)
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Skupaj Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Ura
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Ura
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Zaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Prenos Material za dobavitelja
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nič ni za urejanje.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
 DocType: Customer Group,Customer Group Name,Skupina Ime stranke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
 DocType: GL Entry,Against Voucher Type,Proti bon Type
 DocType: Item,Attributes,Atributi
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo
 DocType: Project,Expected End Date,Pričakovani datum zaključka
 DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Commercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Commercial
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka
 DocType: Cost Center,Distribution Id,Porazdelitev Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super Storitve
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno
 DocType: Holiday List,Weekly Off,Tedenski Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za primer leta 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Vrni proti prodajne fakture
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Postavka 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Prosim, nastavite privzeto vrednost {0} v družbi {1}"
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Naredite Čas Log Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdala
 DocType: Project,Total Billing Amount (via Time Logs),Skupni znesek plačevanja (preko Čas Dnevniki)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Prodamo ta artikel
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Prodamo ta artikel
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dobavitelj Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Količina mora biti večja od 0
 DocType: Journal Entry,Cash Entry,Cash Začetek
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Vsi stiki.
 DocType: Newsletter,Test Email Id,Testna Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Kratica podjetja
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Kratica podjetja
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Če sledite kontrolo kakovosti. Omogoča item QA obvezno in ZK ni v Potrdilo o nakupu
 DocType: GL Entry,Party Type,Vrsta Party
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,"Surovina, ne more biti isto kot glavni element"
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Quick Entry
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za vrnitev
 DocType: Purchase Order,To Receive,Prejeti
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Prihodki / odhodki
 DocType: Employee,Personal Email,Osebna Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Skupne variance
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,Iz svinca
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Naročila sprosti za proizvodnjo.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izberite poslovno leto ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
 DocType: Hub Settings,Name Token,Ime Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standardna Prodaja
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standardna Prodaja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
 DocType: Serial No,Out of Warranty,Iz garancije
 DocType: BOM Replace Tool,Replace,Zamenjaj
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,Potekala v
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Proizvodnja Postavka
 ,Employee Information,Informacije zaposleni
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Stopnja (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Stopnja (%)
 DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Proračunsko leto End Date
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Proračunsko leto End Date
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Naredite Dobavitelj predračun
 DocType: Quality Inspection,Incoming,Dohodni
 DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmanjšajte Služenje za dopust brez plačila (md)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Zapusti
 DocType: Batch,Batch ID,Serija ID
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID stranke
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Da mora biti čas biti večja od od časa
 DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Sales Order {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} ni predložila
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
 DocType: BOM,Last Purchase Rate,Zadnja Purchase Rate
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Naloga ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",npr &quot;MC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",npr &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Stock ne more obstajati za postavko {0}, saj ima variant"
 ,Sales Person-wise Transaction Summary,Prodaja Oseba pametno Transakcijski Povzetek
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Skladišče {0} ne obstaja
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,Za proizvodnjo
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Prosimo, vnesite prodajno naročilo v zgornji tabeli"
 DocType: Project Task,View Task,Ogled Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Vaš proračunsko leto se začne na
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Vaš proračunsko leto se začne na
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Vnesite Nakup Prejemki
 DocType: Sales Invoice,Get Advances Received,Get prejeti predujmi
 DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
 DocType: Supplier,Address and Contacts,Naslov in kontakti
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),"Imejte to spletno prijazno 900px (w), ki ga 100px (h)"
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),"Imejte to spletno prijazno 900px (w), ki ga 100px (h)"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
 DocType: Payment Tool,Get Outstanding Vouchers,Pridobite Neporavnane bonov
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Dodatek za prekomerno {0} prečkal za postavko {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Ime osebe ali organizacije, ki ta naslov pripada."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Vaše Dobavitelji
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Vaše Dobavitelji
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Drug Plača Struktura {0} je aktiven na zaposlenega {1}. Prosimo, da se njegov status &quot;neaktivno&quot; za nadaljevanje."
 DocType: Purchase Invoice,Contact,Kontakt
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
 DocType: Payment Reconciliation,From Invoice Date,Od Datum računa
 DocType: Cost Center,Budgets,Proračuni
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Kaj to naredi?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Kaj to naredi?
 DocType: Delivery Note,To Warehouse,Za skladišča
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Račun {0} je bila vpisan več kot enkrat za fiskalno leto {1}
 ,Average Commission Rate,Povprečen Komisija Rate
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,Koda za stranke
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dni od zadnjega naročila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
 DocType: Buying Settings,Naming Series,Poimenovanje serije
 DocType: Leave Block List,Leave Block List Name,Pustite Ime Block List
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Zaloga Sredstva
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,Proizvedena količina
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inženir
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Actual
 DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo
 DocType: Issue,First Responded On,Najprej odgovorila
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Uvrstitev točke v več skupinah
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Prva Uporabnik: You
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Prva Uporabnik: You
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Uspešno usklajeno
 DocType: Production Order,Planned End Date,Načrtovan End Date
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Spremeni
 DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
 DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",na primer &quot;My Company LLC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",na primer &quot;My Company LLC&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Odpovedni rok
 DocType: Bank Reconciliation Detail,Voucher ID,Bon ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To je koren ozemlje in ga ni mogoče urejati.
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Skupaj Neplačana
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Čas Log ni plačljivih
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kupec
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupec
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plača ne more biti negativna
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Prosimo ročno vnesti s knjigovodskimi
 DocType: SMS Settings,Static Parameters,Statični Parametri
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,Zapakirajte
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete"
 DocType: Item Attribute,Numeric Values,Numerične vrednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Priložite Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Priložite Logo
 DocType: Customer,Commission Rate,Komisija Rate
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Naredite Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikacije blok dopustu oddelka.
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index 042e89a..bd28f5c 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Faturuar
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Emri i Klientit
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Të gjitha fushat e eksportit që kanë të bëjnë si monedhë, norma e konvertimit, eksportit gjithsej, eksporti i madh etj përgjithshëm janë në dispozicion në notën shpërndarëse, POS, Kuotim, Sales Fatura, Sales Rendit, etj"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Punë në vazhdim
 DocType: Employee,Holiday List,Festa Lista
 DocType: Time Log,Time Log,Koha Identifikohu
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Llogaritar
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Llogaritar
 DocType: Cost Center,Stock User,Stock User
 DocType: Company,Phone No,Telefoni Asnjë
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log të aktiviteteve të kryera nga përdoruesit ndaj detyrave që mund të përdoret për ndjekjen kohë, faturimit."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Sasia e kërkuar për Blerje
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bashkangjit CSV fotografi me dy kolona, njëra për emrin e vjetër dhe një për emrin e ri"
 DocType: Packed Item,Parent Detail docname,Docname prind Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Hapja për një punë.
 DocType: Item Attribute,Increment,Rritje
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Zgjidh Magazina ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Njëjta kompani është futur më shumë se një herë
 DocType: Employee,Married,I martuar
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nuk lejohet për {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
 DocType: Payment Reconciliation,Reconcile,Pajtojë
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Ushqimore
 DocType: Quality Inspection Reading,Reading 1,Leximi 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Mr
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizuesi Lloji / Furnizuesi
 DocType: Naming Series,Prefix,Parashtesë
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Harxhuese
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Harxhuese
 DocType: Upload Attendance,Import Log,Import Identifikohu
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Dërgoj
 DocType: Sales Invoice Item,Delivered By Supplier,Dorëzuar nga furnizuesi
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,Arsye
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transmetimi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ekzekutim
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Përdorues i parë do të bëhet i Sistemit Menaxher (ju mund ta ndryshoni këtë më vonë).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Përdorues i parë do të bëhet i Sistemit Menaxher (ju mund ta ndryshoni këtë më vonë).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detajet e operacioneve të kryera.
 DocType: Serial No,Maintenance Status,Mirëmbajtja Statusi
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artikuj dhe Çmimeve
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Shpenzim Shef
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Ju lutem, përzgjidhni Ngarkesa Lloji i parë"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Fundit
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 karaktere
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 karaktere
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Aprovuesi i parë Leave në listë do të jetë vendosur si default Leave aprovuesi
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Mëso
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteti Kosto për punonjës
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Shto abonentë
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",&quot;Nuk ekziston
 DocType: Pricing Rule,Valid Upto,Valid Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Të ardhurat direkte
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Zyrtar Administrativ
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,Synimet Sales Person
 DocType: Production Order Operation,In minutes,Në minuta
 DocType: Issue,Resolution Date,Rezoluta Data
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
 DocType: Selling Settings,Customer Naming By,Emërtimi Customer Nga
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convert të Grupit
 DocType: Activity Cost,Activity Type,Aktiviteti Type
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,Gabim Llogarisë Bankare
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Update Stock &quot;nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Gjërat me weightage më të lartë do të tregohet më e lartë
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Banka Pajtimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Faturat e mia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Faturat e mia
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Asnjë punonjës gjetur
 DocType: Purchase Order,Stopped,U ndal
 DocType: Item,If subcontracted to a vendor,Në qoftë se nënkontraktuar për një shitës
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,Ditët e punës
 DocType: Serial No,Incoming Rate,Hyrëse Rate
 DocType: Packing Slip,Gross Weight,Peshë Bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Përfshijnë pushimet në total nr. i ditëve të punës
 DocType: Job Applicant,Hold,Mbaj
 DocType: Employee,Date of Joining,Data e Bashkimi
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Parazgjedhur llogari Banka / Cash do të rifreskohet automatikisht në POS Faturës kur kjo mënyrë është zgjedhur.
 DocType: Employee,Permanent Address Is,Adresa e përhershme është
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operacioni përfundoi për mënyrën se si shumë mallra të gatshme?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Markë
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Markë
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Kompensimi për tejkalimin {0} kaloi për Item {1}.
 DocType: Employee,Exit Interview Details,Detajet Dil Intervista
 DocType: Item,Is Purchase Item,Është Blerje Item
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,Kriteret e Inspektimit
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pema e Qendrave finanial kostos.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferuar
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,E bardhë
 DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open)
 DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Bashkangjit foton tuaj
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Bashkangjit foton tuaj
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Bëj
 DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon.
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,Shteti Shipping
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur &#39;të marrë sendet nga blerjen Pranimet&#39; button
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Shitjet Shpenzimet
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Blerja Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Blerja Standard
 DocType: GL Entry,Against,Kundër
 DocType: Item,Default Selling Cost Center,Gabim Qendra Shitja Kosto
 DocType: Sales Partner,Implementation Partner,Partner Zbatimi
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,updated nëpërmjet Koha Shkrime
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Mesatare Moshë
 DocType: Opportunity,Your sales person who will contact the customer in future,Shitjes person i juaj i cili do të kontaktojë e konsumatorit në të ardhmen
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
 DocType: Company,Default Currency,Gabim Valuta
 DocType: Contact,Enter designation of this Contact,Shkruani përcaktimin e këtij Kontakt
 DocType: Expense Claim,From Employee,Nga punonjësi
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Hershme
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika"
 DocType: Production Order,Manufacture against Sales Order,Prodhimi kundër Sales Rendit
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Pjesa tjetër e botës
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Pjesa tjetër e botës
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} nuk mund të ketë Serisë
 ,Budget Variance Report,Buxheti Varianca Raport
 DocType: Salary Slip,Gross Pay,Pay Bruto
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Shpenzimet indirekte
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Bujqësi
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Produktet ose shërbimet tuaja
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Produktet ose shërbimet tuaja
 DocType: Mode of Payment,Mode of Payment,Mënyra e pagesës
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,Serial No Detajet
 DocType: Purchase Invoice Item,Item Tax Rate,Item Tax Rate
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Pajisje kapitale
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të &quot;Apliko në &#39;fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,Bilanci i llogarisë
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Rregulla taksë për transaksionet.
 DocType: Rename Tool,Type of document to rename.,Lloji i dokumentit për të riemërtoni.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Ne blerë këtë artikull
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Ne blerë këtë artikull
 DocType: Address,Billing,Faturimi
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totali Taksat dhe Tarifat (Kompania Valuta)
 DocType: Shipping Rule,Shipping Account,Llogaria anijeve
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planifikuar për të dërguar për {0} marrësit
 DocType: Quality Inspection,Readings,Lexime
 DocType: Stock Entry,Total Additional Costs,Gjithsej kosto shtesë
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Kuvendet Nën
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Kuvendet Nën
 DocType: Shipping Rule Condition,To Value,Të vlerës
 DocType: Supplier,Stock Manager,Stock Menaxher
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Qeveri
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variantet pika
 DocType: Company,Services,Sherbime
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Qendra prind Kosto
 DocType: Sales Invoice,Source,Burim
 DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Viti Financiar Data e Fillimit
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Viti Financiar Data e Fillimit
 DocType: Employee External Work History,Total Experience,Përvoja Total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow nga Investimi
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Mjeshtër markë.
 DocType: Sales Invoice Item,Brand Name,Brand Name
 DocType: Purchase Receipt,Transporter Details,Detajet Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kuti
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizata
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kuti
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizata
 DocType: Monthly Distribution,Monthly Distribution,Shpërndarja mujore
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista
 DocType: Production Plan Sales Order,Production Plan Sales Order,Prodhimit Plani Rendit Sales
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,Shuma e pagesës
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Shuma konsumuar
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Shiko
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Ndryshimi neto në para të gatshme
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Ndryshimi neto në para të gatshme
 DocType: Salary Structure Deduction,Salary Structure Deduction,Struktura e pagave Zbritje
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostoja e Artikujve emetuara
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Koha Identifikohu Batch {0} duhet të jetë &#39;Dërguar&#39;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Bëni hyrje të kontabilitetit për çdo veprim Stock
 DocType: Leave Allocation,Total Leaves Allocated,Totali Lë alokuar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Magazina kërkohet në radhë nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Magazina kërkohet në radhë nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
 DocType: Employee,Date Of Retirement,Data e daljes në pension
 DocType: Upload Attendance,Get Template,Get Template
 DocType: Address,Postal,Postar
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,Territori prind
 DocType: Quality Inspection Reading,Reading 2,Leximi 2
 DocType: Stock Entry,Material Receipt,Pranimi materiale
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkte
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkte
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogarisë {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj"
 DocType: Lead,Next Contact By,Kontakt Next By
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,Njoftimi Email Adresa
 DocType: Payment Tool,Find Invoices to Match,Gjej Faturat për ndeshjen
 ,Item-wise Sales Register,Pika-mençur Sales Regjistrohu
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",p.sh. &quot;XYZ Banka Kombëtare&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",p.sh. &quot;XYZ Banka Kombëtare&quot;
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Target Total
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Shporta është aktivizuar
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,Aktuale Qty
 DocType: Sales Invoice Item,References,Referencat
 DocType: Quality Inspection Reading,Reading 10,Leximi 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista produktet ose shërbimet tuaja që ju të blerë ose shitur. Sigurohuni që të kontrolloni Grupin artikull, Njësia e masës dhe pronat e tjera, kur ju filloni."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista produktet ose shërbimet tuaja që ju të blerë ose shitur. Sigurohuni që të kontrolloni Grupin artikull, Njësia e masës dhe pronat e tjera, kur ju filloni."
 DocType: Hub Settings,Hub Node,Hub Nyja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vlera {0} për Atributit {1} nuk ekziston në listën e artikullit vlefshme Atributeve Vlerat
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arritur
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territori / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,p.sh. 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,p.sh. 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e faturës papaguar {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Me fjalë do të jetë i dukshëm një herë ju ruani Sales Faturë.
 DocType: Item,Is Sales Item,Është Item Sales
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} nuk është setup për Serial Nr. Kontrolloni mjeshtër Item
 DocType: Maintenance Visit,Maintenance Time,Mirëmbajtja Koha
 ,Amount to Deliver,Shuma për të Ofruar
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Një produkt apo shërbim
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Një produkt apo shërbim
 DocType: Naming Series,Current Value,Vlera e tanishme
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} krijuar
 DocType: Delivery Note Item,Against Sales Order,Kundër Sales Rendit
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,Atribut Emri
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} duhet të jetë i Sales ose shërbimi i artikullit në {1}
 DocType: Item Group,Show In Website,Shfaq Në Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grup
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup
 DocType: Task,Expected Time (in hours),Koha pritet (në orë)
 ,Qty to Order,Qty të Rendit
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Për të gjetur emrin e markës në Shënimin dokumentet e mëposhtme për dorëzim, Mundësi, Kërkesë materiale, Item, Rendit Blerje, Blerje Bonon, blerësi pranimin, citat, Sales Fatura, Produkt Bundle, Sales Rendit, Serial Asnjë"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) duhet të ketë rol &#39;aprovuesi kurriz&#39;
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Palë
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Palë
 DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria
 DocType: Maintenance Schedule Detail,Actual Date,Aktuale Data
 DocType: Item,Has Batch No,Ka Serisë Asnjë
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,Mirëmbajtja Oraret
 ,Quotation Trends,Kuotimit Trendet
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
 DocType: Shipping Rule Condition,Shipping Amount,Shuma e anijeve
 ,Pending Amount,Në pritje Shuma
 DocType: Purchase Invoice Item,Conversion Factor,Konvertimi Faktori
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Pema e llogarive finanial.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lini bosh nëse konsiderohet për të gjitha llojet e punonjësve
 DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarjen Akuzat Bazuar Në
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Llogaria {0} duhet të jetë e tipit &quot;aseteve fikse&quot; si i artikullit {1} është një çështje e Aseteve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Llogaria {0} duhet të jetë e tipit &quot;aseteve fikse&quot; si i artikullit {1} është një çështje e Aseteve
 DocType: HR Settings,HR Settings,HR Cilësimet
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin.
 DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportiv
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Gjithsej aktuale
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Njësi
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Njësi
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ju lutem specifikoni Company
 ,Customer Acquisition and Loyalty,Customer Blerja dhe Besnik
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazina ku ju jeni mbajtjen e aksioneve të artikujve refuzuar
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Vitin e juaj financiare përfundon në
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Vitin e juaj financiare përfundon në
 DocType: POS Profile,Price List,Tarifë
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} është tani default Viti Fiskal. Ju lutemi të rifreskoni shfletuesin tuaj për ndryshim të hyjnë në fuqi.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Kërkesat e shpenzimeve
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Zgjidh kompanisë ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Llojet e punësimit (, kontratë të përhershme, etj intern)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
 DocType: Currency Exchange,From Currency,Nga Valuta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0}
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në &quot;Generate&quot; Listën për të marrë orarin
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Qendra e re e kostos
 DocType: Bin,Ordered Quantity,Sasi të Urdhërohet
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",p.sh. &quot;Ndërtimi mjetet për ndërtuesit&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",p.sh. &quot;Ndërtimi mjetet për ndërtuesit&quot;
 DocType: Quality Inspection,In Process,Në Procesin
 DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
 DocType: Purchase Order Item,Reference Document Type,Referenca Document Type
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Nëse keni krijuar një template standarde në shitje taksave dhe detyrimeve Stampa, përzgjidh njërin dhe klikoni mbi butonin më poshtë."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ju lutem specifikoni një vend për këtë Rregull Shipping ose kontrolloni anijeve në botë
 DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debi Për të është e nevojshme
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Blerje Lista e Çmimeve
 DocType: Offer Letter Term,Offer Term,Term Oferta
 DocType: Quality Inspection,Quality Manager,Menaxheri Cilësia
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,Sasia aktuale
 DocType: Shipping Rule,example: Next Day Shipping,shembull: Transporti Dita e ardhshme
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial Asnjë {0} nuk u gjet
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Konsumatorët tuaj
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Konsumatorët tuaj
 DocType: Leave Block List Date,Block Date,Data bllok
 DocType: Sales Order,Not Delivered,Jo Dorëzuar
 ,Bank Clearance Summary,Pastrimi Përmbledhje Banka
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
 DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
 DocType: Installation Note,Installation Note,Instalimi Shënim
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Shto Tatimet
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Shto Tatimet
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cash Flow nga Financimi
 ,Financial Analytics,Analytics Financiare
 DocType: Quality Inspection,Verified By,Verifikuar nga
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3}
 DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
 DocType: Newsletter,Test,Provë
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Si ka transaksione ekzistuese të aksioneve për këtë artikull, \ ju nuk mund të ndryshojë vlerat e &#39;ka Serial&#39;, &#39;Has Serisë Jo&#39;, &#39;A Stock Item&#39; dhe &#39;Metoda Vlerësimi&#39;"
@@ -2003,7 +2005,7 @@
 ,Sales Browser,Shitjet Browser
 DocType: Journal Entry,Total Credit,Gjithsej Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Lokal
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditë dhe paradhëniet (aktiveve)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorët
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,I madh
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get Updates
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Shto një pak të dhënat mostër
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Shto një pak të dhënat mostër
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lini Menaxhimi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupi nga Llogaria
 DocType: Sales Order,Fully Delivered,Dorëzuar plotësisht
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,Rendit Blerje konsumatorit
 DocType: Warranty Claim,From Company,Nga kompanisë
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vlera ose Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minutë
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minutë
 DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet
 ,Qty to Receive,Qty të marrin
 DocType: Leave Block List,Leave Block List Allowed,Dërgo Block Lista Lejohet
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Ju do të përdorin atë për Hyr
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Ju do të përdorin atë për Hyr
 DocType: Sales Partner,Retailer,Shitës me pakicë
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Gjitha llojet Furnizuesi
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Kthehu kundër Blerje Faturë
 DocType: Item,Warranty Period (in days),Garanci Periudha (në ditë)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Paraja neto nga operacionet
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,p.sh. TVSH
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,p.sh. TVSH
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pika 4
 DocType: Journal Entry Account,Journal Entry Account,Llogaria Journal Hyrja
 DocType: Shopping Cart Settings,Quotation Series,Citat Series
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,Synimet Territory
 DocType: Delivery Note,Transporter Info,Transporter Informacion
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Blerje Rendit Item furnizuar
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Emri i kompanisë nuk mund të jetë i kompanisë
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Emri i kompanisë nuk mund të jetë i kompanisë
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kryetarët letër për të shtypura templates.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titujt për shtypura templates p.sh. ProFORMA faturë.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Ju lutemi shkruani &#39;datës së pritshme dorëzimit&#39;
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Shënim: Në qoftë se pagesa nuk është bërë kundër çdo referencë, e bëjnë Journal Hyrja dorë."
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pika 3
 DocType: Purchase Order,Customer Contact Email,Customer Contact Email
 DocType: Sales Team,Contribution (%),Kontributi (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga &#39;Cash ose Llogarisë Bankare &quot;nuk ishte specifikuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga &#39;Cash ose Llogarisë Bankare &quot;nuk ishte specifikuar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Përgjegjësitë
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Shabllon
 DocType: Sales Person,Sales Person Name,Sales Person Emri
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturën në tryezë
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Shto Përdoruesit
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Shto Përdoruesit
 DocType: Pricing Rule,Item Group,Grupi i artikullit
 DocType: Task,Actual Start Date (via Time Logs),Aktuale Data e Fillimit (nëpërmjet Koha Shkrime)
 DocType: Stock Reconciliation Item,Before reconciliation,Para se të pajtimit
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,Nga koha
 DocType: Notification Control,Custom Message,Custom Mesazh
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investimeve Bankare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
 DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate
 DocType: Purchase Invoice Item,Rate,Normë
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Mjek praktikant
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Gjithsej nuk mund të jetë zero
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&quot;Ditët Që Rendit Fundit&quot; duhet të jetë më e madhe se ose e barabartë me zero
 DocType: C-Form,Amended From,Ndryshuar Nga
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Raw Material
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Raw Material
 DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Llogari fëmijë ekziston për këtë llogari. Ju nuk mund të fshini këtë llogari.
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,Item Kodi për Furnizuesit
 DocType: Issue,Raised By (Email),Ngritur nga (Email)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,I përgjithshëm
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Bashkangjit letër me kokë
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Bashkangjit letër me kokë
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për &#39;vlerësimit&#39; ose &#39;Vlerësimit dhe Total &quot;
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista kokat tuaja tatimore (p.sh. TVSH, doganore etj, ata duhet të kenë emra të veçantë) dhe normat e tyre standarde. Kjo do të krijojë një template standarde, të cilat ju mund të redaktoni dhe shtoni më vonë."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista kokat tuaja tatimore (p.sh. TVSH, doganore etj, ata duhet të kenë emra të veçantë) dhe normat e tyre standarde. Kjo do të krijojë një template standarde, të cilat ju mund të redaktoni dhe shtoni më vonë."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0}
 DocType: Journal Entry,Bank Entry,Banka Hyrja
 DocType: Authorization Rule,Applicable To (Designation),Për të zbatueshme (Përcaktimi)
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,Item Nr Serial
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} duhet të reduktohet me {1} ose ju duhet të rritet toleranca del nga shtrati
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,I pranishëm Total
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Orë
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Orë
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Item serialized {0} nuk mund të rifreskohet \ përdorur Stock Pajtimin
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Transferimi materiale të Furnizuesit
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nuk ka asgjë për të redaktuar.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje
 DocType: Customer Group,Customer Group Name,Emri Grupi Klientit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
 DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
 DocType: Item,Attributes,Atributet
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Të dhënat Project-i mençur nuk është në dispozicion për Kuotim
 DocType: Project,Expected End Date,Pritet Data e Përfundimit
 DocType: Appraisal Template,Appraisal Template Title,Vlerësimi Template Titulli
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Komercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Komercial
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item
 DocType: Cost Center,Distribution Id,Shpërndarja Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Sherbime tmerrshëm
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar
 DocType: Holiday List,Weekly Off,Weekly Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Për shembull 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Fitimi / Humbja e Përkohshme (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Fitimi / Humbja e Përkohshme (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Kthehu kundër Sales Faturë
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Pika 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Ju lutemi të vendosur vlera e parazgjedhur {0} në Kompaninë {1}
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Bëni Koha Identifikohu Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Lëshuar
 DocType: Project,Total Billing Amount (via Time Logs),Shuma totale Faturimi (nëpërmjet Koha Shkrime)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Ne shesim këtë artikull
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Ne shesim këtë artikull
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Furnizuesi Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0
 DocType: Journal Entry,Cash Entry,Hyrja Cash
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Të gjitha kontaktet.
 DocType: Newsletter,Test Email Id,Test Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Shkurtesa kompani
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Shkurtesa kompani
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Në qoftë se ju ndiqni të Cilësisë Inspektimit. Mundëson Item QA nevojshme dhe QA Jo në pranimin Blerje
 DocType: GL Entry,Party Type,Lloji Partia
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Lëndë e parë nuk mund të jetë i njëjtë si pika kryesore
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hyrja shpejtë
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} është e detyrueshme për Kthim
 DocType: Purchase Order,To Receive,Për të marrë
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Të ardhurat / shpenzimeve
 DocType: Employee,Personal Email,Personale Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Ndryshimi Total
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,Nga Lead
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Urdhërat lëshuar për prodhim.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Zgjidh Vitin Fiskal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
 DocType: Hub Settings,Name Token,Emri Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Shitja Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Shitja Standard
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
 DocType: Serial No,Out of Warranty,Nga Garanci
 DocType: BOM Replace Tool,Replace,Zëvendësoj
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,Mbajtur më
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Prodhimi Item
 ,Employee Information,Informacione punonjës
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Shkalla (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Shkalla (%)
 DocType: Stock Entry Detail,Additional Cost,Kosto shtesë
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Viti Financiar End Date
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Viti Financiar End Date
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
 DocType: Quality Inspection,Incoming,Hyrje
 DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ulja e Fituar për pushim pa pagesë (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Shto përdoruesve për organizatën tuaj, përveç vetes"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Shto përdoruesve për organizatën tuaj, përveç vetes"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: serial {1} nuk përputhet me {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Lini Rastesishme
 DocType: Batch,Batch ID,ID Batch
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Për Koha duhet të jetë më e madhe se sa nga koha
 DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazina {0}: llogari Parent {1} nuk Bolong të kompanisë {2}
 DocType: BOM,Last Purchase Rate,Rate fundit Blerje
 DocType: Account,Asset,Pasuri
 DocType: Project Task,Task ID,Detyra ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",p.sh. &quot;MC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",p.sh. &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock nuk mund të ekzistojë për Item {0} pasi ka variante
 ,Sales Person-wise Transaction Summary,Sales Person-i mençur Përmbledhje Transaction
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazina {0} nuk ekziston
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,Për Prodhimit
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Ju lutem shkruani e rendit të shitjes në tabelën e mësipërme
 DocType: Project Task,View Task,Shiko Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Vitin e juaj financiare fillon më
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Vitin e juaj financiare fillon më
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Ju lutemi shkruani Pranimet Blerje
 DocType: Sales Invoice,Get Advances Received,Get Përparimet marra
 DocType: Email Digest,Add/Remove Recipients,Add / Remove Recipients
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0}
 DocType: Supplier,Address and Contacts,Adresa dhe Kontakte
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertimi Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Keep it web 900px miqësore (w) nga 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Keep it web 900px miqësore (w) nga 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Akuzat janë përditësuar në pranimin Blerje kundër çdo send
 DocType: Payment Tool,Get Outstanding Vouchers,Get Vauçera papaguara
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage Gjithsej caktuar duhet të jetë 100%. Kjo është {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Kompensimi për tejkalimin {0} kaloi për Item {1}
 DocType: Address,Name of person or organization that this address belongs to.,Emri i personit ose organizatës që kjo adresë takon.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Furnizuesit tuaj
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Furnizuesit tuaj
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Një tjetër Struktura Paga {0} është aktive për punonjës {1}. Ju lutemi të bëjë statusi i saj &quot;jo aktive&quot; për të vazhduar.
 DocType: Purchase Invoice,Contact,Kontakt
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Entries
 DocType: Payment Reconciliation,From Invoice Date,Nga Faturë Data
 DocType: Cost Center,Budgets,Buxhetet
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Çfarë do të bëni?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Çfarë do të bëni?
 DocType: Delivery Note,To Warehouse,Për Magazina
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Llogaria {0} ka hyrë më shumë se një herë për vitin fiskal {1}
 ,Average Commission Rate,Mesatare Rate Komisioni
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,Kodi Klientit
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Ditët Që Rendit Fundit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
 DocType: Buying Settings,Naming Series,Emërtimi Series
 DocType: Leave Block List,Leave Block List Name,Dërgo Block Lista Emri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Pasuritë e aksioneve
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,Sasia e prodhuar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inxhinier
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Kuvendet Kërko Nën
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
 DocType: Sales Partner,Partner Type,Lloji Partner
 DocType: Purchase Taxes and Charges,Actual,Aktual
 DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Shitje me pakicë dhe shumicë
 DocType: Issue,First Responded On,Së pari u përgjigj më
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kryqi Listimi i artikullit në grupe të shumta
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Së pari Përdoruesi: Ju
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Së pari Përdoruesi: Ju
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Viti Fiskal Data e Fillimit dhe Viti Fiskal Fundi Data e janë vendosur tashmë në vitin fiskal {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Harmonizuar me sukses
 DocType: Production Order,Planned End Date,Planifikuar Data e Përfundimit
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Ndryshim
 DocType: Purchase Invoice,Contact Email,Kontakti Email
 DocType: Appraisal Goal,Score Earned,Vota fituara
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",p.sh. &quot;My Company LLC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",p.sh. &quot;My Company LLC&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Periudha Njoftim
 DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Kjo është një territor rrënjë dhe nuk mund të redaktohen.
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Gjithsej papaguar
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Koha Identifikohu nuk është billable
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Blerës
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Blerës
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Ju lutem shkruani kundër Vauçera dorë
 DocType: SMS Settings,Static Parameters,Parametrat statike
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,Ripaketoi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ju duhet të ruani formën para se të vazhdoni
 DocType: Item Attribute,Numeric Values,Vlerat numerike
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Bashkangjit Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Bashkangjit Logo
 DocType: Customer,Commission Rate,Rate Komisioni
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Bëni Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikacionet pushimit bllok nga departamenti.
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 84ba4e5..7acb97c 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,Фактурисано %
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Курс курс мора да буде исти као {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Име клијента
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Жиро рачун не може бити именован као {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Все экспорт смежных областях , как валюты, обменный курс , экспорт Количество , экспорт общего итога и т.д. доступны в накладной , POS, цитаты , счет-фактура , заказ клиента и т.д."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} )
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Ворк Ин Прогресс
 DocType: Employee,Holiday List,Холидаи Листа
 DocType: Time Log,Time Log,Време Лог
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,рачуновођа
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,рачуновођа
 DocType: Cost Center,Stock User,Сток Корисник
 DocType: Company,Phone No,Тел
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Лог активности обављају корисници против Задаци који се могу користити за праћење времена, наплату."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Количина Затражено за куповину
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Причврстите .цсв датотеку са две колоне, једна за старим именом и један за ново име"
 DocType: Packed Item,Parent Detail docname,Родитељ Детаљ доцнаме
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,кг
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,кг
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Отварање за посао.
 DocType: Item Attribute,Increment,Повећање
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Изабери Варехоусе ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Иста компанија је ушла у више наврата
 DocType: Employee,Married,Ожењен
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Није дозвољено за {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
 DocType: Payment Reconciliation,Reconcile,помирити
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,бакалница
 DocType: Quality Inspection Reading,Reading 1,Читање 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Господин
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Добављач Тип / Добављач
 DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,потребляемый
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,потребляемый
 DocType: Upload Attendance,Import Log,Увоз се
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Послати
 DocType: Sales Invoice Item,Delivered By Supplier,Деливеред добављач
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,Разлог
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,радиодифузија
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,извршење
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Први корисник ће постати систем менаџер (можете променити ово касније).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Први корисник ће постати систем менаџер (можете променити ово касније).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Детаљи о пословању спроведена.
 DocType: Serial No,Maintenance Status,Одржавање статус
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Предмети и цене
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,Расходи шеф
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Изаберите Тип пуњења први
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,најновији
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Макс 5 знакова
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Макс 5 знакова
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Први одсуство одобраватељ на листи ће бити постављен као подразумевани Аппровер Леаве
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Научити
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Активност Трошкови по запосленом
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Додај претплатника
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Не постоји"
 DocType: Pricing Rule,Valid Upto,Важи до
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци .
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Прямая прибыль
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Не можете да филтрирате на основу налога , ако груписани по налогу"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Административни службеник
@@ -532,7 +533,7 @@
 DocType: Sales Person,Sales Person Targets,Продаја Персон Мете
 DocType: Production Order Operation,In minutes,У минута
 DocType: Issue,Resolution Date,Резолуција Датум
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
 DocType: Selling Settings,Customer Naming By,Кориснички назив под
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Претвори у групи
 DocType: Activity Cost,Activity Type,Активност Тип
@@ -674,10 +675,10 @@
 DocType: Company,Default Bank Account,Уобичајено банковног рачуна
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Филтрирање на основу партије, изаберите партија Типе први"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Ажурирање Сток &quot;не може се проверити, јер ствари нису достављене преко {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Нос
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Нос
 DocType: Item,Items with higher weightage will be shown higher,Предмети са вишим веигхтаге ће бити приказано више
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирење Детаљ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Моји рачуни
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Моји рачуни
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Не работник не найдено
 DocType: Purchase Order,Stopped,Заустављен
 DocType: Item,If subcontracted to a vendor,Ако подизвођење на продавца
@@ -742,7 +743,7 @@
 DocType: Salary Slip,Working Days,Радних дана
 DocType: Serial No,Incoming Rate,Долазни Оцени
 DocType: Packing Slip,Gross Weight,Бруто тежина
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Име ваше компаније за коју сте се постављање овог система .
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Име ваше компаније за коју сте се постављање овог система .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Укључи одмор у Укупан бр. радних дана
 DocType: Job Applicant,Hold,Држати
 DocType: Employee,Date of Joining,Датум Придруживање
@@ -783,7 +784,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Уобичајено банка / Готовина налог ће аутоматски бити ажуриран у ПОС фактура, када је овај режим изабран."
 DocType: Employee,Permanent Address Is,Стална адреса је
 DocType: Production Order Operation,Operation completed for how many finished goods?,Операција завршена за колико готове робе?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Бренд
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Бренд
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Исправка за преко-{0} прешао за пункт {1}.
 DocType: Employee,Exit Interview Details,Екит Детаљи Интервју
 DocType: Item,Is Purchase Item,Да ли је куповина артикла
@@ -822,11 +823,11 @@
 DocType: Item,Inspection Criteria,Инспекцијски Критеријуми
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Преносе
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бео
 DocType: SMS Center,All Lead (Open),Све Олово (Опен)
 DocType: Purchase Invoice,Get Advances Paid,Гет аванси
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикрепите свою фотографию
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Прикрепите свою фотографию
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Правити
 DocType: Journal Entry,Total Amount in Words,Укупан износ у речи
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Дошло је до грешке . Један могући разлог би могао бити да нисте сачували форму . Молимо контактирајте суппорт@ерпнект.цом акопроблем и даље постоји .
@@ -877,7 +878,7 @@
 DocType: Tax Rule,Shipping State,Достава Држава
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора се додати користећи 'Гет ставки из пурцхасе примитака' дугме
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Коммерческие расходы
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Стандардна Куповина
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Стандардна Куповина
 DocType: GL Entry,Against,Против
 DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
 DocType: Sales Partner,Implementation Partner,Имплементација Партнер
@@ -898,7 +899,7 @@
 DocType: Time Log Batch,updated via Time Logs,упдатед преко Тиме Логс
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просек година
 DocType: Opportunity,Your sales person who will contact the customer in future,Ваш продавац који ће контактирати купца у будућности
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Листанеколико ваших добављача . Они могу бити организације и појединци .
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Листанеколико ваших добављача . Они могу бити организације и појединци .
 DocType: Company,Default Currency,Уобичајено валута
 DocType: Contact,Enter designation of this Contact,Унесите назив овог контакта
 DocType: Expense Claim,From Employee,Од запосленог
@@ -989,7 +990,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Најраније
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров"
 DocType: Production Order,Manufacture against Sales Order,Производња против налога за продају
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Остальной мир
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставка {0} не може имати Батцх
 ,Budget Variance Report,Буџет Разлика извештај
 DocType: Salary Slip,Gross Pay,Бруто Паи
@@ -1036,7 +1037,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,косвенные расходы
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,пољопривреда
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Ваши производи или услуге
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Ваши производи или услуге
 DocType: Mode of Payment,Mode of Payment,Начин плаћања
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,То јекорен ставка група и не може се мењати .
@@ -1048,7 +1049,7 @@
 DocType: Serial No,Serial No Details,Серијска Нема детаља
 DocType: Purchase Invoice Item,Item Tax Rate,Ставка Пореска стопа
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капитальные оборудование
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка."
@@ -1170,14 +1171,14 @@
 DocType: Journal Entry Account,Account Balance,Рачун Биланс
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Пореска Правило за трансакције.
 DocType: Rename Tool,Type of document to rename.,Врста документа да преименујете.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Купујемо ову ставку
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Купујемо ову ставку
 DocType: Address,Billing,Обрачун
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Укупни порези и таксе (Друштво валута)
 DocType: Shipping Rule,Shipping Account,Достава рачуна
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Планируется отправить {0} получателей
 DocType: Quality Inspection,Readings,Читања
 DocType: Stock Entry,Total Additional Costs,Укупно Додатни трошкови
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub сборки
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub сборки
 DocType: Shipping Rule Condition,To Value,Да вредност
 DocType: Supplier,Stock Manager,Сток директор
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
@@ -1202,12 +1203,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,правительство
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Ставка Варијанте
 DocType: Company,Services,Услуге
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Укупно ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Укупно ({0})
 DocType: Cost Center,Parent Cost Center,Родитељ Трошкови центар
 DocType: Sales Invoice,Source,Извор
 DocType: Leave Type,Is Leave Without Pay,Да ли је Оставите без плате
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Нема резултата у табели плаћања записи
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Финансовый год Дата начала
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Финансовый год Дата начала
 DocType: Employee External Work History,Total Experience,Укупно Искуство
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Новчани ток од Инвестирање
@@ -1241,8 +1242,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Бренд господар.
 DocType: Sales Invoice Item,Brand Name,Бранд Наме
 DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,коробка
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Организација
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,коробка
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Организација
 DocType: Monthly Distribution,Monthly Distribution,Месечни Дистрибуција
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Производња Продаја план Наручи
@@ -1284,7 +1285,7 @@
 DocType: Payment Tool Detail,Payment Amount,Плаћање Износ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Цонсумед Износ
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Погледај
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Нето промена на пари
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Нето промена на пари
 DocType: Salary Structure Deduction,Salary Structure Deduction,Плата Структура Одбитак
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Трошкови издатих ставки
@@ -1363,8 +1364,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Время входа Пакетная {0} должен быть ' Представленные '
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направите Рачуноводство унос за сваки Стоцк Покрета
 DocType: Leave Allocation,Total Leaves Allocated,Укупно Лишће Издвојена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Магацин потребно на Ров Но {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Магацин потребно на Ров Но {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка
 DocType: Employee,Date Of Retirement,Датум одласка у пензију
 DocType: Upload Attendance,Get Template,Гет шаблона
 DocType: Address,Postal,Поштански
@@ -1376,7 +1377,7 @@
 DocType: Territory,Parent Territory,Родитељ Територија
 DocType: Quality Inspection Reading,Reading 2,Читање 2
 DocType: Stock Entry,Material Receipt,Материјал Пријем
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Продукты
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Продукты
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Странка Тип и Странка је потребан за примања / обавезе обзир {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако ова ставка има варијанте, онда не може бити изабран у налозима продаје итд"
 DocType: Lead,Next Contact By,Следеће Контакт По
@@ -1386,7 +1387,7 @@
 DocType: Purchase Invoice,Notification Email Address,Обавештење е-маил адреса
 DocType: Payment Tool,Find Invoices to Match,Пронађи фактуре да одговара
 ,Item-wise Sales Register,Предмет продаје-мудре Регистрација
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","нпр ""КСИЗ Народна банка """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","нпр ""КСИЗ Народна банка """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Да ли је то такса у Основном Рате?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Укупно Циљна
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Корпа је омогућено
@@ -1440,7 +1441,7 @@
 DocType: Sales Order Item,Actual Qty,Стварна Кол
 DocType: Sales Invoice Item,References,Референце
 DocType: Quality Inspection Reading,Reading 10,Читање 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Наведите своје производе или услуге које купују или продају .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Наведите своје производе или услуге које купују или продају .
 DocType: Hub Settings,Hub Node,Хуб Ноде
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново .
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Вредност {0} за Аттрибуте {1} не постоји у листи важећег тачке вредности атрибута
@@ -1483,7 +1484,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџет не може се одредити према {0}, јер то није прихода или расхода рачун"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнута
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Територија / Кориснички
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,например 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,например 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака фактурише изузетну количину {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,У речи ће бити видљив када сачувате продаје фактуру.
 DocType: Item,Is Sales Item,Да ли продаје артикла
@@ -1491,7 +1492,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара
 DocType: Maintenance Visit,Maintenance Time,Одржавање време
 ,Amount to Deliver,Износ на Избави
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Продукт или сервис
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Продукт или сервис
 DocType: Naming Series,Current Value,Тренутна вредност
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} создан
 DocType: Delivery Note Item,Against Sales Order,Против продаје налога
@@ -1527,7 +1528,7 @@
 DocType: Item Attribute,Attribute Name,Назив атрибута
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Пункт {0} должно быть продажи или в пункте СЕРВИС {1}
 DocType: Item Group,Show In Website,Схов у сајт
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Група
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Група
 DocType: Task,Expected Time (in hours),Очекивано време (у сатима)
 ,Qty to Order,Количина по поруџбини
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Да бисте пратили бренд име у следећим документима испоруци, прилика, материјалној Захтев тачка, нарудзбенице, купите ваучер, Наручилац пријему, цитат, Продаја фактура, Производ Бундле, Салес Ордер, Сериал Но"
@@ -1544,7 +1545,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Цене Правила се даље филтрира на основу количине.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Поновите Кориснички Приход
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора имати улогу 'Екпенсе одобраватељ'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,пара
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,пара
 DocType: Bank Reconciliation Detail,Against Account,Против налога
 DocType: Maintenance Schedule Detail,Actual Date,Стварни датум
 DocType: Item,Has Batch No,Има Батцх Нема
@@ -1553,7 +1554,7 @@
 ,Maintenance Schedules,Планове одржавања
 ,Quotation Trends,Котировочные тенденции
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
 DocType: Shipping Rule Condition,Shipping Amount,Достава Износ
 ,Pending Amount,Чека Износ
 DocType: Purchase Invoice Item,Conversion Factor,Конверзија Фактор
@@ -1570,7 +1571,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Дерево finanial счетов.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставите празно ако се сматра за све типове запослених
 DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирају пријава по
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа "" Fixed Asset "", как товара {1} является активом Пункт"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа "" Fixed Asset "", как товара {1} является активом Пункт"
 DocType: HR Settings,HR Settings,ХР Подешавања
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус .
 DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста
@@ -1578,11 +1579,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Аббр не може бити празно или простор
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,спортски
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Укупно Стварна
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,блок
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,блок
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Молимо наведите фирму
 ,Customer Acquisition and Loyalty,Кориснички Стицање и лојалности
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Магацин где се одржава залихе одбачених предмета
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Ваша финансијска година се завршава
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Ваша финансијска година се завршава
 DocType: POS Profile,Price List,Ценовник
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} теперь используется по умолчанию финансовый год . Пожалуйста, обновите страницу в браузере , чтобы изменения вступили в силу."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Расходи Потраживања
@@ -1649,7 +1650,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изаберите фирму ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная , контракт, стажер и т.д. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
 DocType: Currency Exchange,From Currency,Од валутног
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да изаберете издвајају, Тип фактуре и број фактуре у атлеаст једном реду"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0}
@@ -1664,7 +1665,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы получить график"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Нови Трошкови Центар
 DocType: Bin,Ordered Quantity,Наручено Количина
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """
 DocType: Quality Inspection,In Process,У процесу
 DocType: Authorization Rule,Itemwise Discount,Итемвисе Попуст
 DocType: Purchase Order Item,Reference Document Type,Референтна Тип документа
@@ -1696,6 +1697,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако сте направили стандардни образац у продаји порези и таксе Темплате, изаберите један и кликните на дугме испод."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Наведите земљу за ову Схиппинг правило или проверите ворлдвиде схиппинг
 DocType: Stock Entry,Total Incoming Value,Укупна вредност Долазни
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Дебитна Да је потребно
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Куповина Ценовник
 DocType: Offer Letter Term,Offer Term,Понуда Рок
 DocType: Quality Inspection,Quality Manager,Руководилац квалитета
@@ -1734,7 +1736,7 @@
 DocType: Bin,Actual Quantity,Стварна Количина
 DocType: Shipping Rule,example: Next Day Shipping,Пример: Нект Даи Схиппинг
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Серијски број {0} није пронађен
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Ваши Купци
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Ваши Купци
 DocType: Leave Block List Date,Block Date,Блоцк Дате
 DocType: Sales Order,Not Delivered,Није Испоручено
 ,Bank Clearance Summary,Банка Чишћење Резиме
@@ -1784,7 +1786,7 @@
 DocType: Naming Series,User must always select,Корисник мора увек изабрати
 DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк
 DocType: Installation Note,Installation Note,Инсталација Напомена
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Додај Порези
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Додај Порези
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Новчани ток од финансирања
 ,Financial Analytics,Финансијски Аналитика
 DocType: Quality Inspection,Verified By,Верифиед би
@@ -1838,7 +1840,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може бити већи од планираног куанитити ({2}) у производњи Низ {3}
 DocType: Shipping Rule,Shipping Rule Label,Достава Правило Лабел
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Сировине не може бити празан.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
 DocType: Newsletter,Test,Тест
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Као што постоје постојеће трансакције стоцк за ову ставку, \ не можете променити вредности &#39;има серијски Не&#39;, &#39;Има серијски бр&#39;, &#39;Да ли лагеру предмета&#39; и &#39;Процена Метод&#39;"
@@ -2046,7 +2048,7 @@
 ,Sales Browser,Браузер по продажам
 DocType: Journal Entry,Total Credit,Укупна кредитна
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,местный
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,местный
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы ( активы )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Дужници
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Велики
@@ -2318,7 +2320,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Гет Упдатес
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Додајте неколико узорака евиденцију
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Додајте неколико узорака евиденцију
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Оставите Манагемент
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Группа по Счет
 DocType: Sales Order,Fully Delivered,Потпуно Испоручено
@@ -2337,11 +2339,11 @@
 DocType: Sales Order,Customer's Purchase Order,Куповина нарудзбини
 DocType: Warranty Claim,From Company,Из компаније
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Вредност или Кол
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,минут
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,минут
 DocType: Purchase Invoice,Purchase Taxes and Charges,Куповина Порези и накнаде
 ,Qty to Receive,Количина за примање
 DocType: Leave Block List,Leave Block List Allowed,Оставите Блоцк Лист Дозвољени
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Ви ћете га користити за Пријављивање
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Ви ћете га користити за Пријављивање
 DocType: Sales Partner,Retailer,Продавац на мало
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Сви Типови добављача
@@ -2429,7 +2431,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Повратак против фактури
 DocType: Item,Warranty Period (in days),Гарантни период (у данима)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Нето готовина из пословања
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,например НДС
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,например НДС
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Тачка 4
 DocType: Journal Entry Account,Journal Entry Account,Јоурнал Ентри рачуна
 DocType: Shopping Cart Settings,Quotation Series,Цитат Серија
@@ -2474,7 +2476,7 @@
 DocType: Territory,Territory Targets,Територија Мете
 DocType: Delivery Note,Transporter Info,Транспортер Инфо
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Наруџбенице артикла у комплету
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Назив компаније не може бити Фирма
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Назив компаније не може бити Фирма
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Письмо главы для шаблонов печати .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Титулы для шаблонов печатных например Фактуры Proforma .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Тип Процена трошкови не могу означити као инцлусиве
@@ -2538,7 +2540,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Пожалуйста, введите ' ожидаемой даты поставки """
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Напомена: Ако се плаћање не врши против било референце, чине Јоурнал Ентри ручно."
@@ -2558,12 +2560,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Тачка 3
 DocType: Purchase Order,Customer Contact Email,Кориснички Контакт Е-маил
 DocType: Sales Team,Contribution (%),Учешће (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Одговорности
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Шаблон
 DocType: Sales Person,Sales Person Name,Продаја Особа Име
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1 -фактуру в таблице"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Додај корисника
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Додај корисника
 DocType: Pricing Rule,Item Group,Ставка Група
 DocType: Task,Actual Start Date (via Time Logs),Стварна Датум почетка (преко Тиме Протоколи)
 DocType: Stock Reconciliation Item,Before reconciliation,Пре помирења
@@ -2582,7 +2584,7 @@
 DocType: Time Log,From Time,Од времена
 DocType: Notification Control,Custom Message,Прилагођена порука
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестиционо банкарство
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
 DocType: Purchase Invoice,Price List Exchange Rate,Цена курсној листи
 DocType: Purchase Invoice Item,Rate,Стопа
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,стажиста
@@ -2639,7 +2641,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Всего не может быть нулевым
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дана од последње поруџбине"" мора бити веће или једнако нули"
 DocType: C-Form,Amended From,Измењена од
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,сырье
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,сырье
 DocType: Leave Application,Follow via Email,Пратите преко е-поште
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи . Вы не можете удалить этот аккаунт .
@@ -2654,9 +2656,9 @@
 DocType: Item,Item Code for Suppliers,Код за добављаче артикла
 DocType: Issue,Raised By (Email),Подигао (Е-маил)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Општи
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Прикрепите бланке
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Прикрепите бланке
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа пореске главе (нпр ПДВ, царине, итд, они треба да имају јединствена имена) и њихове стандардне цене. Ово ће створити стандардни модел, који можете уредити и додати још касније."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа пореске главе (нпр ПДВ, царине, итд, они треба да имају јединствена имена) и њихове стандардне цене. Ово ће створити стандардни модел, који можете уредити и додати још касније."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0}
 DocType: Journal Entry,Bank Entry,Банка Унос
 DocType: Authorization Rule,Applicable To (Designation),Важећи Да (Именовање)
@@ -2670,7 +2672,7 @@
 DocType: Quality Inspection,Item Serial No,Ставка Сериал но
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} мора бити смањена за {1} или би требало да повећа толеранцију преливања
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Укупно Поклон
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,час
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,час
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Серијализованом артикла {0} не може да се ажурира \
  користећи Сток помирење"
@@ -2708,7 +2710,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Не постоји ништа да измените .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Преглед за овај месец и чекају активности
 DocType: Customer Group,Customer Group Name,Кориснички Назив групе
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
 DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
 DocType: Item,Attributes,Атрибути
@@ -2729,7 +2731,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения
 DocType: Project,Expected End Date,Очекивани датум завршетка
 DocType: Appraisal Template,Appraisal Template Title,Процена Шаблон Наслов
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,коммерческий
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,коммерческий
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Родитељ артикла {0} не сме бити лагеру предмета
 DocType: Cost Center,Distribution Id,Дистрибуција Ид
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Потрясающие услуги
@@ -2780,7 +2782,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативно Вредновање курс није дозвољен
 DocType: Holiday List,Weekly Off,Недељни Искључено
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","За нпр 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Привремени Добитак / Губитак (кредит)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Привремени Добитак / Губитак (кредит)
 DocType: Sales Invoice,Return Against Sales Invoice,Повратак против продаје фактуру
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Тачка 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Молимо поставите подразумевану вредност {0} у компанији {1}
@@ -2854,7 +2856,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Маке Тиме Лог Батцх
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Издато
 DocType: Project,Total Billing Amount (via Time Logs),Укупно цард Износ (преко Тиме Протоколи)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Ми продајемо ову ставку
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Ми продајемо ову ставку
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Добављач Ид
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Количину треба већи од 0
 DocType: Journal Entry,Cash Entry,Готовина Ступање
@@ -2868,7 +2870,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Примечание: Пункт {0} вошли несколько раз
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Сви контакти.
 DocType: Newsletter,Test Email Id,Тест маил Ид
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Компанија Скраћеница
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Компанија Скраћеница
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Если вы будете следовать осмотра качества . Разрешает Item требуется и QA QA Нет в ТОВАРНЫЙ ЧЕК
 DocType: GL Entry,Party Type,партия Тип
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,"Сырье не может быть такой же, как главный пункт"
@@ -2917,7 +2919,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Брзо Ступање
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} је обавезна за повратак
 DocType: Purchase Order,To Receive,Примити
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,усер@екампле.цом
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,усер@екампле.цом
 DocType: Email Digest,Income / Expense,Приходи / расходи
 DocType: Employee,Personal Email,Лични Е-маил
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Укупна разлика
@@ -2930,9 +2932,9 @@
 DocType: Customer,From Lead,Од Леад
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Поруџбине пуштен за производњу.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Изаберите Фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
 DocType: Hub Settings,Name Token,Име токен
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Стандардна Продаја
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Стандардна Продаја
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно
 DocType: Serial No,Out of Warranty,Од гаранције
 DocType: BOM Replace Tool,Replace,Заменити
@@ -2980,15 +2982,15 @@
 DocType: Employee,Held On,Одржана
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Производња артикла
 ,Employee Information,Запослени Информације
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Ставка (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Ставка (%)
 DocType: Stock Entry Detail,Additional Cost,Додатни трошак
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Финансовый год Дата окончания
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Финансовый год Дата окончания
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Направи понуду добављача
 DocType: Quality Inspection,Incoming,Долазни
 DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Смањите Зарада за дозволу без плате (ЛВП)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Додај корисника у вашој организацији, осим себе"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Додај корисника у вашој организацији, осим себе"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Серијски број {1} не одговара {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Повседневная Оставить
 DocType: Batch,Batch ID,Батцх ИД
@@ -3033,12 +3035,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Кориснички Ид
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Да Време мора бити већи од Фром Тиме
 DocType: Journal Entry Account,Exchange Rate,Курс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Магацин {0}: {1 Родитељ рачун} не Болонг предузећу {2}
 DocType: BOM,Last Purchase Rate,Последња куповина Стопа
 DocType: Account,Asset,преимућство
 DocType: Project Task,Task ID,Задатак ИД
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","например ""МС """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","например ""МС """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Стоцк не може постојати за ставку {0} од има варијанте
 ,Sales Person-wise Transaction Summary,Продавац у питању трансакција Преглед
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Магацин {0} не постоји
@@ -3141,7 +3143,7 @@
 DocType: Sales Order Item,For Production,За производњу
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Унесите продаје ред у табели
 DocType: Project Task,View Task,Погледај Задатак
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Ваша финансијска година почиње
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Ваша финансијска година почиње
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Молимо Вас да унесете куповини Приливи
 DocType: Sales Invoice,Get Advances Received,Гет аванси
 DocType: Email Digest,Add/Remove Recipients,Адд / Ремове прималаца
@@ -3245,7 +3247,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0}
 DocType: Supplier,Address and Contacts,Адреса и контакти
 DocType: UOM Conversion Detail,UOM Conversion Detail,УОМ Конверзија Детаљ
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Држите га веб пријатељски 900пк ( В ) од 100пк ( х )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Држите га веб пријатељски 900пк ( В ) од 100пк ( х )
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производња поредак не може бити подигнута против тачка Темплате
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Оптужбе се ажурирају у рачуном против сваке ставке
 DocType: Payment Tool,Get Outstanding Vouchers,Гет Изванредна ваучери
@@ -3314,7 +3316,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100% . Это {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Исправка за преко-{0} {прешао за тачке 1}
 DocType: Address,Name of person or organization that this address belongs to.,Име особе или организације која је ова адреса припада.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Ваши Добављачи
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Ваши Добављачи
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен .
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Још један Плата Структура {0} је активан за запосленог {1}. Молимо вас да се његов статус као неактивне за наставак.
 DocType: Purchase Invoice,Contact,Контакт
@@ -3334,7 +3336,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Гет неусаглашених уносе
 DocType: Payment Reconciliation,From Invoice Date,Од Датум рачуна
 DocType: Cost Center,Budgets,Буџети
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Шта он ради ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Шта он ради ?
 DocType: Delivery Note,To Warehouse,Да Варехоусе
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Счет {0} был введен более чем один раз в течение финансового года {1}
 ,Average Commission Rate,Просечан курс Комисија
@@ -3352,7 +3354,7 @@
 DocType: Item,Customer Code,Кориснички Код
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Подсетник за рођендан за {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Дана Од Последња Наручи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
 DocType: Buying Settings,Naming Series,Именовање Сериес
 DocType: Leave Block List,Leave Block List Name,Оставите Име листу блокираних
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,фондовые активы
@@ -3434,7 +3436,7 @@
 DocType: Sales Order Item,Produced Quantity,Произведена количина
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,инжењер
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Тражи Суб скупштине
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
 DocType: Sales Partner,Partner Type,Партнер Тип
 DocType: Purchase Taxes and Charges,Actual,Стваран
 DocType: Authorization Rule,Customerwise Discount,Цустомервисе Попуст
@@ -3458,7 +3460,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Малопродаја и велепродаја
 DocType: Issue,First Responded On,Прво одговорила
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Оглас крст од предмета на више група
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Први Корисник : Ви
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Први Корисник : Ви
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Датум почетка и фискалну годину Датум завршетка су већ постављена у фискалној {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Успешно помирили
 DocType: Production Order,Planned End Date,Планирани Датум Крај
@@ -3488,7 +3490,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Промена
 DocType: Purchase Invoice,Contact Email,Контакт Емаил
 DocType: Appraisal Goal,Score Earned,Оцена Еарнед
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","например "" Моя компания ООО """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","например "" Моя компания ООО """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Отказни рок
 DocType: Bank Reconciliation Detail,Voucher ID,Шифра ваучера
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,То јекорен територија и не могу да се мењају .
@@ -3625,7 +3627,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Укупно Неплаћено
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Време Пријави се не наплаћују
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Купац
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Купац
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Молимо Вас да унесете против ваучери ручно
 DocType: SMS Settings,Static Parameters,Статички параметри
@@ -3651,7 +3653,7 @@
 DocType: Stock Entry,Repack,Препаковати
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму , прежде чем приступить"
 DocType: Item Attribute,Numeric Values,Нумеричке вредности
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Прикрепите логотип
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Прикрепите логотип
 DocType: Customer,Commission Rate,Комисија Оцени
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Маке Вариант
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Блок оставите апликације по одељењу.
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 8c83669..b82f47f 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% Fakturerad
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Växelkurs måste vara samma som {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Kundnamn
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Alla exportrelaterade områden som valuta, växelkurs, export totalt exporttotalsumma osv finns i följesedel, POS, Offert, Försäljning Faktura, kundorder etc."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Pågående Arbete
 DocType: Employee,Holiday List,Holiday Lista
 DocType: Time Log,Time Log,Tid Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Revisor
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Revisor
 DocType: Cost Center,Stock User,Lager Användar
 DocType: Company,Phone No,Telefonnr
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Loggar av aktiviteter som utförs av användare mot uppgifter som kan användas för att spåra tid, fakturering."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Mängder som begärs för inköp
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet"
 DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Öppning för ett jobb.
 DocType: Item Attribute,Increment,Inkrement
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Välj Warehouse ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samma Företaget anges mer än en gång
 DocType: Employee,Married,Gift
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ej tillåtet för {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
 DocType: Payment Reconciliation,Reconcile,Avstämma
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Matvaror
 DocType: Quality Inspection Reading,Reading 1,Avläsning 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Herr
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverantör Typ / leverantör
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Förbrukningsartiklar
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Förbrukningsartiklar
 DocType: Upload Attendance,Import Log,Import logg
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Skicka
 DocType: Sales Invoice Item,Delivered By Supplier,Levereras av Supplier
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,Anledning
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Sändning
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Exekvering
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Den första användaren blir System Manager (du kan ändra detta senare).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Den första användaren blir System Manager (du kan ändra detta senare).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detaljer om de åtgärder som genomförs.
 DocType: Serial No,Maintenance Status,Underhåll Status
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Produkter och prissättning
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Utgiftshuvud
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Välj Avgiftstyp först
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Senaste
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 tecken
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 tecken
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Den första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Lär dig
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per anställd
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Lägg till Abonnenter
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",&quot;Existerar inte
 DocType: Pricing Rule,Valid Upto,Giltig Upp till
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkt inkomst
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Handläggare
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål
 DocType: Production Order Operation,In minutes,På några minuter
 DocType: Issue,Resolution Date,Åtgärds Datum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
 DocType: Selling Settings,Customer Naming By,Kundnamn på
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konvertera till gruppen
 DocType: Activity Cost,Activity Type,Aktivitetstyp
@@ -650,10 +651,10 @@
 DocType: Company,Default Bank Account,Standard bankkonto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Uppdatera Stock"" kan inte kontrolleras eftersom produkter som inte levereras via {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Produkter med högre medelvikt kommer att visas högre
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Mina Fakturor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Mina Fakturor
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Ingen anställd hittades
 DocType: Purchase Order,Stopped,Stoppad
 DocType: Item,If subcontracted to a vendor,Om underleverantörer till en leverantör
@@ -718,7 +719,7 @@
 DocType: Salary Slip,Working Days,Arbetsdagar
 DocType: Serial No,Incoming Rate,Inkommande betyg
 DocType: Packing Slip,Gross Weight,Bruttovikt
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Namnet på ditt företag som du ställer in det här systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Namnet på ditt företag som du ställer in det här systemet.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inkludera semester i Totalt antal. Arbetsdagar
 DocType: Job Applicant,Hold,Håll
 DocType: Employee,Date of Joining,Datum för att delta
@@ -759,7 +760,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
 DocType: Employee,Permanent Address Is,Permanent Adress är
 DocType: Production Order Operation,Operation completed for how many finished goods?,Driften färdig för hur många färdiga varor?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Varumärket
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Varumärket
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Ersättning för över {0} korsade till punkt {1}.
 DocType: Employee,Exit Interview Details,Avsluta intervju Detaljer
 DocType: Item,Is Purchase Item,Är beställningsobjekt
@@ -798,11 +799,11 @@
 DocType: Item,Inspection Criteria,Inspektionskriterier
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial kostnadsställen.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Överfört
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Vit
 DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna)
 DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Bifoga din bild
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Bifoga din bild
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Göra
 DocType: Journal Entry,Total Amount in Words,Total mängd i ord
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
@@ -853,7 +854,7 @@
 DocType: Tax Rule,Shipping State,Frakt State
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Produkt måste tillsättas med hjälp av ""få produkter  från kvitton"" -knappen"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Försäljnings Kostnader
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standard handla
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standard handla
 DocType: GL Entry,Against,Mot
 DocType: Item,Default Selling Cost Center,Standard Kostnadsställe Försäljning
 DocType: Sales Partner,Implementation Partner,Genomförande Partner
@@ -874,7 +875,7 @@
 DocType: Time Log Batch,updated via Time Logs,uppdateras via Time Loggar
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Medelålder
 DocType: Opportunity,Your sales person who will contact the customer in future,Din säljare som kommer att kontakta kunden i framtiden
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
 DocType: Company,Default Currency,Standard Valuta
 DocType: Contact,Enter designation of this Contact,Ange beteckning för denna Kontakt
 DocType: Expense Claim,From Employee,Från anställd
@@ -966,7 +967,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidigast
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
 DocType: Production Order,Manufacture against Sales Order,Tillverkning mot kundorder
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Resten av världen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Resten av världen
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan inte ha Batch
 ,Budget Variance Report,Budget Variationsrapport
 DocType: Salary Slip,Gross Pay,Bruttolön
@@ -1013,7 +1014,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekta kostnader
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Jordbruk
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Dina produkter eller tjänster
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Dina produkter eller tjänster
 DocType: Mode of Payment,Mode of Payment,Betalningssätt
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Detta är en rot varugrupp och kan inte ändras.
@@ -1025,7 +1026,7 @@
 DocType: Serial No,Serial No Details,Serial Inga detaljer
 DocType: Purchase Invoice Item,Item Tax Rate,Produkt Skattesats
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Produkt  {0} måste vara ett underleverantörs produkt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapital Utrustning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke."
@@ -1146,14 +1147,14 @@
 DocType: Journal Entry Account,Account Balance,Balanskonto
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Skatte Regel för transaktioner.
 DocType: Rename Tool,Type of document to rename.,Typ av dokument för att byta namn.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Vi köper detta objekt
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Vi köper detta objekt
 DocType: Address,Billing,Fakturering
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totala skatter och avgifter (Företags valuta)
 DocType: Shipping Rule,Shipping Account,Frakt konto
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planerad att skicka till {0} mottagare
 DocType: Quality Inspection,Readings,Avläsningar
 DocType: Stock Entry,Total Additional Costs,Totalt Merkostnader
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assemblies
 DocType: Shipping Rule Condition,To Value,Att Värdera
 DocType: Supplier,Stock Manager,Lagrets direktör
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
@@ -1178,12 +1179,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regeringen
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Produkt Varianter
 DocType: Company,Services,Tjänster
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Totalt ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Totalt ({0})
 DocType: Cost Center,Parent Cost Center,Överordnat kostnadsställe
 DocType: Sales Invoice,Source,Källa
 DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Inga träffar i betalningstabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Budgetåret Startdatum
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Budgetåret Startdatum
 DocType: Employee External Work History,Total Experience,Total Experience
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Följesedlar avbryts
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Kassaflöde från investeringsverksamheten
@@ -1217,8 +1218,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Huvudmärke
 DocType: Sales Invoice Item,Brand Name,Varumärke
 DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Låda
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisationen
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Låda
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organisationen
 DocType: Monthly Distribution,Monthly Distribution,Månads Fördelning
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista
 DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan för kundorder
@@ -1260,7 +1261,7 @@
 DocType: Payment Tool Detail,Payment Amount,Betalningsbelopp
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Förbrukad mängd
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Visa
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Nettoförändring i Cash
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Nettoförändring i Cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Lönestruktur Avdrag
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnad för utfärdade artiklar
@@ -1339,8 +1340,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tid Log Batch {0} måste &quot;Avsändare&quot;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Skapa kontering för varje lagerförändring
 DocType: Leave Allocation,Total Leaves Allocated,Totala Löv Avsatt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Lager krävs vid Rad nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Lager krävs vid Rad nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum
 DocType: Employee,Date Of Retirement,Datum för pensionering
 DocType: Upload Attendance,Get Template,Hämta mall
 DocType: Address,Postal,Post
@@ -1352,7 +1353,7 @@
 DocType: Territory,Parent Territory,Överordnat område
 DocType: Quality Inspection Reading,Reading 2,Avläsning 2
 DocType: Stock Entry,Material Receipt,Material Kvitto
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkter
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Produkter
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partityp och Parti krävs för mottagare / Betalnings konto {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Om denna artikel har varianter, så det kan inte väljas i kundorder etc."
 DocType: Lead,Next Contact By,Nästa Kontakt Vid
@@ -1362,7 +1363,7 @@
 DocType: Purchase Invoice,Notification Email Address,Anmälan E-postadress
 DocType: Payment Tool,Find Invoices to Match,Hitta fakturor för att matcha
 ,Item-wise Sales Register,Produktvis säljregister
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","t.ex. ""Swedbank"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","t.ex. ""Swedbank"""
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Totalt Target
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Varukorgen är aktiverad
@@ -1417,7 +1418,7 @@
 DocType: Sales Order Item,Actual Qty,Faktiska Antal
 DocType: Sales Invoice Item,References,Referenser
 DocType: Quality Inspection Reading,Reading 10,Avläsning 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista dina produkter eller tjänster som du köper eller säljer. Se till att kontrollera varugruppen, mätenhet och andra egenskaper när du startar."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista dina produkter eller tjänster som du köper eller säljer. Se till att kontrollera varugruppen, mätenhet och andra egenskaper när du startar."
 DocType: Hub Settings,Hub Node,Nav Nod
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Värde {0} för Attribut {1} finns inte i listan över giltiga Punkt Attribut Värderingar
@@ -1460,7 +1461,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Uppnått
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorium / Kund
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,t.ex. 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,t.ex. 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord kommer att synas när du sparar fakturan.
 DocType: Item,Is Sales Item,Är Försäljningsobjekt
@@ -1468,7 +1469,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Produkt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
 DocType: Maintenance Visit,Maintenance Time,Servicetid
 ,Amount to Deliver,Belopp att leverera
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,En produkt eller tjänst
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,En produkt eller tjänst
 DocType: Naming Series,Current Value,Nuvarande Värde
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} skapad
 DocType: Delivery Note Item,Against Sales Order,Mot kundorder
@@ -1504,7 +1505,7 @@
 DocType: Item Attribute,Attribute Name,Attribut Namn
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Produkt {0} måste vara försäljning eller serviceprodukt i {1}
 DocType: Item Group,Show In Website,Visa i Webbsida
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupp
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupp
 DocType: Task,Expected Time (in hours),Förväntad tid (i timmar)
 ,Qty to Order,Antal till Ordern
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Om du vill spåra varumärke i följande dokument följesedel, Möjlighet, Materialhantering Request, punkt, inköpsorder, inköps Voucher, inköpare Kvitto, Offert, Försäljning Faktura, Produkt Bundle, kundorder, Löpnummer"
@@ -1521,7 +1522,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Upprepa kund Intäkter
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) måste ha rollen ""Utgiftsgodkännare"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Par
 DocType: Bank Reconciliation Detail,Against Account,Mot Konto
 DocType: Maintenance Schedule Detail,Actual Date,Faktiskt Datum
 DocType: Item,Has Batch No,Har Sats nr
@@ -1530,7 +1531,7 @@
 ,Maintenance Schedules,Underhålls scheman
 ,Quotation Trends,Offert Trender
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
 DocType: Shipping Rule Condition,Shipping Amount,Fraktbelopp
 ,Pending Amount,Väntande antal
 DocType: Purchase Invoice Item,Conversion Factor,Omvandlingsfaktor
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Träd finanial konton.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lämna tomt om det anses vara för alla typer  av anställda
 DocType: Landed Cost Voucher,Distribute Charges Based On,Fördela avgifter som grundas på
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Kontot {0} måste vara av typen ""Fast tillgång"" som punkt {1} är en tillgångspost"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Kontot {0} måste vara av typen ""Fast tillgång"" som punkt {1} är en tillgångspost"
 DocType: HR Settings,HR Settings,HR Inställningar
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
 DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
@@ -1555,11 +1556,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Förkortning kan inte vara tomt
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totalt Faktisk
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Enhet
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Enhet
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ange Företag
 ,Customer Acquisition and Loyalty,Kundförvärv och Lojalitet
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Lager där du hanterar lager av avvisade föremål
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Din räkenskapsår slutar
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Din räkenskapsår slutar
 DocType: POS Profile,Price List,Prislista
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Räkningar
@@ -1627,7 +1628,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Välj Företaget ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Typer av anställning (permanent, kontrakts, praktikant osv)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
 DocType: Currency Exchange,From Currency,Från Valuta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Kundorder krävs för punkt {0}
@@ -1642,7 +1643,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Klicka på ""Skapa schema"" för att få schemat"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nytt kostnadsställe
 DocType: Bin,Ordered Quantity,Beställd kvantitet
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",t.ex. &quot;Bygg verktyg för byggare&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",t.ex. &quot;Bygg verktyg för byggare&quot;
 DocType: Quality Inspection,In Process,Pågående
 DocType: Authorization Rule,Itemwise Discount,Produktvis rabatt
 DocType: Purchase Order Item,Reference Document Type,Referensdokument Typ
@@ -1674,6 +1675,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Om du har skapat en standardmall i skatter och avgifter Mall, välj en och klicka på knappen nedan."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ange ett land för frakt regel eller kontrollera Världsomspännande sändnings
 DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Debitering krävs
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Inköps Prislista
 DocType: Offer Letter Term,Offer Term,Erbjudandet Villkor
 DocType: Quality Inspection,Quality Manager,Kvalitetsansvarig
@@ -1712,7 +1714,7 @@
 DocType: Bin,Actual Quantity,Verklig Kvantitet
 DocType: Shipping Rule,example: Next Day Shipping,exempel: Nästa dag Leverans
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Löpnummer {0} hittades inte
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Dina kunder
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Dina kunder
 DocType: Leave Block List Date,Block Date,Block Datum
 DocType: Sales Order,Not Delivered,Inte Levererad
 ,Bank Clearance Summary,Banken Clearance Sammanfattning
@@ -1762,7 +1764,7 @@
 DocType: Naming Series,User must always select,Användaren måste alltid välja
 DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager
 DocType: Installation Note,Installation Note,Installeringsnotis
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Lägg till skatter
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Lägg till skatter
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Kassaflöde från finansiering
 ,Financial Analytics,Finansiella Analyser
 DocType: Quality Inspection,Verified By,Verifierad Av
@@ -1816,7 +1818,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
 DocType: Shipping Rule,Shipping Rule Label,Frakt Regel Etikett
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
 DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Eftersom det redan finns lagertransaktioner för denna artikel, \ kan du inte ändra värdena för ""Har Löpnummer"", ""Har Batch Nej"", ""Är Lagervara"" och ""Värderingsmetod"""
@@ -2003,7 +2005,7 @@
 ,Sales Browser,Försäljnings Webbläsare
 DocType: Journal Entry,Total Credit,Total Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Lokal
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlåning (tillgångar)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Gäldenärer
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Stor
@@ -2264,7 +2266,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hämta uppdateringar
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Lägg till några exempeldokument
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Lägg till några exempeldokument
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lämna ledning
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupp per konto
 DocType: Sales Order,Fully Delivered,Fullt Levererad
@@ -2283,11 +2285,11 @@
 DocType: Sales Order,Customer's Purchase Order,Kundens beställning
 DocType: Warranty Claim,From Company,Från Företag
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Värde eller Antal
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minut
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Inköp skatter och avgifter
 ,Qty to Receive,Antal att ta emot
 DocType: Leave Block List,Leave Block List Allowed,Lämna Block List tillåtna
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Du kommer att använda den för att logga in
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Du kommer att använda den för att logga in
 DocType: Sales Partner,Retailer,Återförsäljare
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alla Leverantörs Typer
@@ -2375,7 +2377,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Återgå mot inköpsfaktura
 DocType: Item,Warranty Period (in days),Garantitiden (i dagar)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Netto kassaflöde från rörelsen
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,t.ex. moms
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,t.ex. moms
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Produkt  4
 DocType: Journal Entry Account,Journal Entry Account,Journalanteckning konto
 DocType: Shopping Cart Settings,Quotation Series,Offert Serie
@@ -2420,7 +2422,7 @@
 DocType: Territory,Territory Targets,Territorium Mål
 DocType: Delivery Note,Transporter Info,Transporter info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inköpsorder Artikelleverans
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Företagsnamn kan inte vara företag
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Företagsnamn kan inte vara företag
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevhuvuden för utskriftsmallar.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar för utskriftsmallar t.ex. Proforma faktura.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive
@@ -2484,7 +2486,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Ange &quot;Förväntat leveransdatum&quot;
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Notera: Om betalning inte sker mot någon referens, gör Journalpost manuellt."
@@ -2506,12 +2508,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Produkt 3
 DocType: Purchase Order,Customer Contact Email,Kundkontakt Email
 DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvarsområden
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Mall
 DocType: Sales Person,Sales Person Name,Försäljnings Person Namn
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ange minst 1 faktura i tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Lägg till användare
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Lägg till användare
 DocType: Pricing Rule,Item Group,Produkt Grupp
 DocType: Task,Actual Start Date (via Time Logs),Faktiskt startdatum (via Tidslogg)
 DocType: Stock Reconciliation Item,Before reconciliation,Innan avstämning
@@ -2530,7 +2532,7 @@
 DocType: Time Log,From Time,Från Tid
 DocType: Notification Control,Custom Message,Anpassat Meddelande
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten
 DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs
 DocType: Purchase Invoice Item,Rate,Betygsätt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
@@ -2586,7 +2588,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalt kan inte vara noll
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dagar sedan senaste order"" måste vara större än eller lika med noll"
 DocType: C-Form,Amended From,Ändrat Från
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Råmaterial
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Råmaterial
 DocType: Leave Application,Follow via Email,Följ via e-post
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Underkonto existerar för det här kontot. Du kan inte ta bort det här kontot.
@@ -2601,9 +2603,9 @@
 DocType: Item,Item Code for Suppliers,Produkt kod för leverantörer
 DocType: Issue,Raised By (Email),Höjt av (e-post)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Allmänt
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Fäst Brev
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Fäst Brev
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista dina skattehuvuden (t.ex. moms, tull etc, de bör ha unika namn) och deras standardpriser. Detta kommer att skapa en standardmall som du kan redigera och lägga till fler senare."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista dina skattehuvuden (t.ex. moms, tull etc, de bör ha unika namn) och deras standardpriser. Detta kommer att skapa en standardmall som du kan redigera och lägga till fler senare."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0}
 DocType: Journal Entry,Bank Entry,Bank anteckning
 DocType: Authorization Rule,Applicable To (Designation),Är tillämpligt för (Destination)
@@ -2617,7 +2619,7 @@
 DocType: Quality Inspection,Item Serial No,Produkt Löpnummer
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} måste minskas med {1} eller om du bör öka överfödstolerans
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Totalt Närvarande
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Timme
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Timme
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Serie Punkt {0} kan inte uppdateras \ använder Stock Avstämning
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Överföra material till leverantören
@@ -2654,7 +2656,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det finns inget att redigera.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter
 DocType: Customer Group,Customer Group Name,Kundgruppnamn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
 DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
 DocType: Item,Attributes,Attributer
@@ -2675,7 +2677,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projektvis uppgifter finns inte tillgängligt för Offert
 DocType: Project,Expected End Date,Förväntad Slutdatum
 DocType: Appraisal Template,Appraisal Template Title,Bedömning mall Titel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Kommersiell
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Kommersiell
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Moderbolaget Punkt {0} får inte vara en lagervara
 DocType: Cost Center,Distribution Id,Fördelning Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Grymma Tjänster
@@ -2726,7 +2728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet
 DocType: Holiday List,Weekly Off,Veckovis Av
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","För t.ex. 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Preliminär vinst / förlust (Kredit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Preliminär vinst / förlust (Kredit)
 DocType: Sales Invoice,Return Against Sales Invoice,Återgå mot fakturan
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Produkt  5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Ställ in standardvärdet {0} i bolaget {1}
@@ -2800,7 +2802,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Skapa tidsloggsbatch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Utfärdad
 DocType: Project,Total Billing Amount (via Time Logs),Totalt Billing Belopp (via Time Loggar)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vi säljer detta objekt
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Vi säljer detta objekt
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverantör Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Kvantitet bör vara större än 0
 DocType: Journal Entry,Cash Entry,Kontantinlägg
@@ -2814,7 +2816,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Obs: Punkt {0} inlagd flera gånger
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alla kontakter.
 DocType: Newsletter,Test Email Id,Test e-post ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Företagetsförkortning
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Företagetsförkortning
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Om du följer kvalitetskontroll. Aktiverar Punkt QA krävs och QA nr i inköpskvitto
 DocType: GL Entry,Party Type,Parti Typ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Råvaror kan inte vara samma som huvudartikel
@@ -2863,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Snabbinmatning
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} är obligatorisk för Retur
 DocType: Purchase Order,To Receive,Att Motta
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Intäkt / kostnad
 DocType: Employee,Personal Email,Personligt E-post
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Totalt Varians
@@ -2875,9 +2877,9 @@
 DocType: Customer,From Lead,Från Prospekt
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Order släppts för produktion.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Välj räkenskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
 DocType: Hub Settings,Name Token,Namn token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standardförsäljnings
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standardförsäljnings
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
 DocType: Serial No,Out of Warranty,Ingen garanti
 DocType: BOM Replace Tool,Replace,Ersätt
@@ -2925,15 +2927,15 @@
 DocType: Employee,Held On,Höll På
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktions artikel
 ,Employee Information,Anställd Information
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Andel (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Andel (%)
 DocType: Stock Entry Detail,Additional Cost,Extra kostnad
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Budgetåret Slutdatum
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Budgetåret Slutdatum
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Skapa Leverantörsoffert
 DocType: Quality Inspection,Incoming,Inkommande
 DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Minska tjänat belopp för ledighet utan lön (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Lägg till användare till din organisation, annan än dig själv"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Lägg till användare till din organisation, annan än dig själv"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Tillfällig ledighet
 DocType: Batch,Batch ID,Batch-ID
@@ -2979,12 +2981,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kundnummer
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Till tid måste vara större än From Time
 DocType: Journal Entry Account,Exchange Rate,Växelkurs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Lager {0}: Moderbolaget konto {1} tillhör inte företaget {2}
 DocType: BOM,Last Purchase Rate,Senaste Beställningsvärde
 DocType: Account,Asset,Tillgång
 DocType: Project Task,Task ID,Aktivitets-ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",t.ex. &quot;MC&quot;
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",t.ex. &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan inte existera till punkt {0} sedan har varianter
 ,Sales Person-wise Transaction Summary,Försäljningen person visa transaktion Sammanfattning
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Lager {0} existerar inte
@@ -3087,7 +3089,7 @@
 DocType: Sales Order Item,For Production,För produktion
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Ange kundorder i ovanstående tabell
 DocType: Project Task,View Task,Se uppgifter
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Din räkenskapsår som börjar på
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Din räkenskapsår som börjar på
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Ange kvitton
 DocType: Sales Invoice,Get Advances Received,Få erhållna förskott
 DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare
@@ -3180,7 +3182,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0}
 DocType: Supplier,Address and Contacts,Adress och kontakter
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Omvandlings Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Håll det webb vänligt 900px (w) med 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Håll det webb vänligt 900px (w) med 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpskvitto för varje post
 DocType: Payment Tool,Get Outstanding Vouchers,Hämta Utestående Kuponger
@@ -3249,7 +3251,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totalt weightage delas ska vara 100%. Det är {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Ersättning för över {0} korsade till punkt {1}
 DocType: Address,Name of person or organization that this address belongs to.,Namn på den person eller organisation som den här adressen tillhör.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Dina Leverantörer
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Dina Leverantörer
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En annan lönestruktur {0} är aktiv anställd {1}. Gör sin status &quot;Inaktiv&quot; för att fortsätta.
 DocType: Purchase Invoice,Contact,Kontakt
@@ -3270,7 +3272,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Hämta ej verifierade Anteckningar
 DocType: Payment Reconciliation,From Invoice Date,Från fakturadatum
 DocType: Cost Center,Budgets,Budgetar
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Vad gör den?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Vad gör den?
 DocType: Delivery Note,To Warehouse,Till Warehouse
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Kontot {0} har angetts mer än en gång för räkenskapsåret {1}
 ,Average Commission Rate,Genomsnittligt commisionbetyg
@@ -3288,7 +3290,7 @@
 DocType: Item,Customer Code,Kund kod
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Påminnelse födelsedag för {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dagar sedan senast Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
 DocType: Buying Settings,Naming Series,Namge Serien
 DocType: Leave Block List,Leave Block List Name,Lämna Blocklistnamn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Tillgångar
@@ -3369,7 +3371,7 @@
 DocType: Sales Order Item,Produced Quantity,Producerat Kvantitet
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingenjör
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Sök Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
 DocType: Sales Partner,Partner Type,Partner Typ
 DocType: Purchase Taxes and Charges,Actual,Faktisk
 DocType: Authorization Rule,Customerwise Discount,Kundrabatt
@@ -3393,7 +3395,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detaljhandel och grossisthandel
 DocType: Issue,First Responded On,Först svarade den
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kors Notering av punkt i flera grupper
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Den första användaren: Du
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Den första användaren: Du
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Räkenskapsårets Startdatum och Räkenskapsårets Slutdatum är redan inställd under räkenskapsåret {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Framgångsrikt Avstämt
 DocType: Production Order,Planned End Date,Planerat Slutdatum
@@ -3423,7 +3425,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Byta
 DocType: Purchase Invoice,Contact Email,Kontakt E-Post
 DocType: Appraisal Goal,Score Earned,Betyg förtjänat
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","t.ex. ""Mitt Företag LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","t.ex. ""Mitt Företag LLC"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Uppsägningstid
 DocType: Bank Reconciliation Detail,Voucher ID,Rabatt-ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Detta är en rot territorium och kan inte ändras.
@@ -3560,7 +3562,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totalt Obetald
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tid Log är inte debiterbar
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Inköparen
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Inköparen
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolön kan inte vara negativ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Ange mot mot vilken rabattkod manuellt
 DocType: SMS Settings,Static Parameters,Statiska Parametrar
@@ -3586,7 +3588,7 @@
 DocType: Stock Entry,Repack,Packa om
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du måste spara formuläret innan du fortsätter
 DocType: Item Attribute,Numeric Values,Numeriska värden
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Fäst Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Fäst Logo
 DocType: Customer,Commission Rate,Provisionbetyg
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Gör Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block ledighet applikationer avdelningsvis.
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 6e5f8de..4cef71c 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% வசூலிக்கப்படும்
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),மாற்று வீதம் அதே இருக்க வேண்டும் {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,வாடிக்கையாளர் பெயர்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},வங்கி கணக்கு என பெயரிடப்பட்டது {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","நாணய , மாற்று விகிதம், ஏற்றுமதி மொத்த ஏற்றுமதி பெரும் மொத்த போன்ற அனைத்து ஏற்றுமதி தொடர்பான துறைகள் டெலிவரி குறிப்பு , பிஓஎஸ் , மேற்கோள் , கவிஞருக்கு , விற்பனை முதலியன உள்ளன"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"தலைவர்கள் (குழுக்களின்) எதிராக, பைனான்ஸ் பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} )
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,முன்னேற்றம் வேலை
 DocType: Employee,Holiday List,விடுமுறை பட்டியல்
 DocType: Time Log,Time Log,நேரம் புகுபதிகை
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,கணக்கர்
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,கணக்கர்
 DocType: Cost Center,Stock User,பங்கு பயனர்
 DocType: Company,Phone No,இல்லை போன்
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","செயல்பாடுகள் பரிசீலனை, பில்லிங் நேரம் கண்காணிப்பு பயன்படுத்த முடியும் என்று பணிகளை எதிராக செய்த செய்யப்படுகிறது."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,அளவு கொள்முதல் செய்ய கோரப்பட்ட
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","இரண்டு பத்திகள், பழைய பெயர் ஒரு புதிய பெயர் ஒன்று CSV கோப்பு இணைக்கவும்"
 DocType: Packed Item,Parent Detail docname,பெற்றோர் விரிவாக docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,கிலோ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,கிலோ
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,ஒரு வேலை திறப்பு.
 DocType: Item Attribute,Increment,சம்பள உயர்வு
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,கிடங்கு தேர்ந்தெடுக்கவும் ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,அதே நிறுவனம் ஒன்றுக்கு மேற்பட்ட முறை உள்ளிட்ட
 DocType: Employee,Married,திருமணம்
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},அனுமதிக்கப்பட்ட {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
 DocType: Payment Reconciliation,Reconcile,சமரசம்
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,மளிகை
 DocType: Quality Inspection Reading,Reading 1,1 படித்தல்
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,திரு
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,வழங்குபவர் வகை / வழங்குபவர்
 DocType: Naming Series,Prefix,முற்சேர்க்கை
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,நுகர்வோர்
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,நுகர்வோர்
 DocType: Upload Attendance,Import Log,புகுபதிகை இறக்குமதி
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,அனுப்பு
 DocType: Sales Invoice Item,Delivered By Supplier,சப்ளையர் மூலம் வழங்கப்படுகிறது
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,காரணம்
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ஒலிபரப்புதல்
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,நிர்வாகத்தினருக்கு
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,கணினி மேலாளர் மாறும் முதல் பயனர் (இந்த பிறகு மாற்றலாம்).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,கணினி மேலாளர் மாறும் முதல் பயனர் (இந்த பிறகு மாற்றலாம்).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,குலையை மூடுதல் மேற்கொள்ளப்படும்.
 DocType: Serial No,Maintenance Status,பராமரிப்பு நிலைமை
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,பொருட்கள் மற்றும் விலை
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,இழப்பில் தலைமை
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,பொறுப்பு வகை முதல் தேர்வு செய்க
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,சமீபத்திய
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,மேக்ஸ் 5 எழுத்துக்கள்
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,மேக்ஸ் 5 எழுத்துக்கள்
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,பட்டியலில் முதல் விடுப்பு சர்க்கார் தரப்பில் சாட்சி இயல்புநிலை விடுப்பு சர்க்கார் தரப்பில் சாட்சி என அமைக்க வேண்டும்
 apps/erpnext/erpnext/config/desktop.py +73,Learn,அறிய
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,பணியாளர் ஒன்றுக்கு நடவடிக்கை செலவு
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,சந்தாதாரர்கள் சேர்க்கவும்
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" உள்ளது இல்லை"
 DocType: Pricing Rule,Valid Upto,வரை செல்லுபடியாகும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களுக்கு ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களுக்கு ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,நேரடி வருமானம்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","கணக்கு மூலம் தொகுக்கப்பட்டுள்ளது என்றால் , கணக்கு அடிப்படையில் வடிகட்ட முடியாது"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,நிர்வாக அதிகாரி
@@ -532,7 +533,7 @@
 DocType: Sales Person,Sales Person Targets,விற்பனை நபர் இலக்குகள்
 DocType: Production Order Operation,In minutes,நிமிடங்களில்
 DocType: Issue,Resolution Date,தீர்மானம் தேதி
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
 DocType: Selling Settings,Customer Naming By,மூலம் பெயரிடுதல் வாடிக்கையாளர்
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,குழு மாற்ற
 DocType: Activity Cost,Activity Type,நடவடிக்கை வகை
@@ -674,10 +675,10 @@
 DocType: Company,Default Bank Account,முன்னிருப்பு வங்கி கணக்கு
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",கட்சி அடிப்படையில் வடிகட்ட தேர்ந்தெடுக்கவும் கட்சி முதல் வகை
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"பொருட்களை வழியாக இல்லை, ஏனெனில் &#39;மேம்படுத்தல் பங்கு&#39; சோதிக்க முடியாது, {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,இலக்கங்கள்
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,இலக்கங்கள்
 DocType: Item,Items with higher weightage will be shown higher,அதிக வெயிட்டேஜ் உருப்படிகள் அதிக காட்டப்படும்
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,வங்கி நல்லிணக்க விரிவாக
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,என் பொருள்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,என் பொருள்
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,எதுவும் ஊழியர்
 DocType: Purchase Order,Stopped,நிறுத்தி
 DocType: Item,If subcontracted to a vendor,ஒரு விற்பனையாளர் ஒப்பந்தக்காரர்களுக்கு என்றால்
@@ -742,7 +743,7 @@
 DocType: Salary Slip,Working Days,வேலை நாட்கள்
 DocType: Serial No,Incoming Rate,உள்வரும் விகிதம்
 DocType: Packing Slip,Gross Weight,மொத்த எடை
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,நீங்கள் இந்த அமைப்பை அமைக்க இது உங்கள் நிறுவனத்தின் பெயர் .
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,நீங்கள் இந்த அமைப்பை அமைக்க இது உங்கள் நிறுவனத்தின் பெயர் .
 DocType: HR Settings,Include holidays in Total no. of Working Days,மொத்த எந்த விடுமுறை அடங்கும். வேலை நாட்கள்
 DocType: Job Applicant,Hold,பிடி
 DocType: Employee,Date of Joining,சேர்வது தேதி
@@ -783,7 +784,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,இந்த முறையில் தேர்ந்தெடுக்கும் போது முன்னிருப்பு வங்கி / பண கணக்கு தானாக பிஓஎஸ் விலைப்பட்டியல் உள்ள புதுப்பிக்கப்படும்.
 DocType: Employee,Permanent Address Is,நிரந்தர முகவரி
 DocType: Production Order Operation,Operation completed for how many finished goods?,ஆபரேஷன் எத்தனை முடிக்கப்பட்ட பொருட்கள் நிறைவு?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,பிராண்ட்
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,பிராண்ட்
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,அலவன்ஸ் அதிகமாக {0} பொருள் கடந்து ஐந்து {1}.
 DocType: Employee,Exit Interview Details,பேட்டி விவரம் வெளியேற
 DocType: Item,Is Purchase Item,கொள்முதல் உருப்படி உள்ளது
@@ -822,11 +823,11 @@
 DocType: Item,Inspection Criteria,ஆய்வு வரையறைகள்
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial செலவு மையங்கள் மரம் .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,மாற்றப்பட்டால்
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,வெள்ளை
 DocType: SMS Center,All Lead (Open),அனைத்து முன்னணி (திறந்த)
 DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,உங்கள் படம் இணைக்கவும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,உங்கள் படம் இணைக்கவும்
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,செய்ய
 DocType: Journal Entry,Total Amount in Words,சொற்கள் மொத்த தொகை
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ஒரு பிழை ஏற்பட்டது . ஒரு சாத்தியமான காரணம் நீங்கள் வடிவம் காப்பாற்ற முடியாது என்று இருக்க முடியும் . சிக்கல் தொடர்ந்தால் support@erpnext.com தொடர்பு கொள்ளவும்.
@@ -877,7 +878,7 @@
 DocType: Tax Rule,Shipping State,கப்பல் மாநிலம்
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,பொருள் பொத்தானை 'வாங்குதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்' பயன்படுத்தி சேர்க்க
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,விற்பனை செலவு
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல்
 DocType: GL Entry,Against,எதிராக
 DocType: Item,Default Selling Cost Center,இயல்புநிலை விற்பனை செலவு மையம்
 DocType: Sales Partner,Implementation Partner,செயல்படுத்தல் வரன்வாழ்க்கை துணை
@@ -898,7 +899,7 @@
 DocType: Time Log Batch,updated via Time Logs,நேரத்தில் பதிவுகள் வழியாக புதுப்பிக்கப்பட்டது
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,சராசரி வயது
 DocType: Opportunity,Your sales person who will contact the customer in future,எதிர்காலத்தில் வாடிக்கையாளர் தொடர்பு யார் உங்கள் விற்பனை நபர்
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,உங்கள் சப்ளையர்கள் ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,உங்கள் சப்ளையர்கள் ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
 DocType: Company,Default Currency,முன்னிருப்பு நாணயத்தின்
 DocType: Contact,Enter designation of this Contact,இந்த தொடர்பு பதவி உள்ளிடவும்
 DocType: Expense Claim,From Employee,பணியாளர் இருந்து
@@ -990,7 +991,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,மிகமுந்திய
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க"
 DocType: Production Order,Manufacture against Sales Order,விற்பனை அமைப்புக்கு எதிராக உற்பத்தி
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,உலகம் முழுவதும்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,உலகம் முழுவதும்
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,பொருள் {0} பணி முடியாது
 ,Budget Variance Report,வரவு செலவு வேறுபாடு அறிக்கை
 DocType: Salary Slip,Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம்
@@ -1037,7 +1038,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,மறைமுக செலவுகள்
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,விவசாயம்
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
 DocType: Mode of Payment,Mode of Payment,கட்டணம் செலுத்தும் முறை
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும்
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,இந்த ஒரு ரூட் உருப்படியை குழு மற்றும் திருத்த முடியாது .
@@ -1049,7 +1050,7 @@
 DocType: Serial No,Serial No Details,தொடர் எண் விவரம்
 DocType: Purchase Invoice Item,Item Tax Rate,உருப்படியை வரி விகிதம்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்க
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,மூலதன கருவிகள்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது."
@@ -1171,14 +1172,14 @@
 DocType: Journal Entry Account,Account Balance,கணக்கு இருப்பு
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,பரிவர்த்தனைகள் வரி விதி.
 DocType: Rename Tool,Type of document to rename.,மறுபெயர் ஆவணம் வகை.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,நாம் இந்த பொருள் வாங்க
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,நாம் இந்த பொருள் வாங்க
 DocType: Address,Billing,பட்டியலிடல்
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),மொத்த வரி மற்றும் கட்டணங்கள் (நிறுவனத்தின் கரன்சி)
 DocType: Shipping Rule,Shipping Account,கப்பல் கணக்கு
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} பெறுபவர்கள் அனுப்ப திட்டமிடப்பட்டுள்ளது
 DocType: Quality Inspection,Readings,அளவீடுகளும்
 DocType: Stock Entry,Total Additional Costs,மொத்த கூடுதல் செலவுகள்
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,துணை சபைகளின்
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,துணை சபைகளின்
 DocType: Shipping Rule Condition,To Value,மதிப்பு
 DocType: Supplier,Stock Manager,பங்கு மேலாளர்
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0}
@@ -1203,12 +1204,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,அரசாங்கம்
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,பொருள் மாறிகள்
 DocType: Company,Services,சேவைகள்
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),மொத்த ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),மொத்த ({0})
 DocType: Cost Center,Parent Cost Center,பெற்றோர் செலவு மையம்
 DocType: Sales Invoice,Source,மூல
 DocType: Leave Type,Is Leave Without Pay,சம்பளமில்லா விடுப்பு
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,கொடுப்பனவு அட்டவணை காணப்படவில்லை பதிவுகள்
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,நிதி ஆண்டு தொடக்கம் தேதி
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,நிதி ஆண்டு தொடக்கம் தேதி
 DocType: Employee External Work History,Total Experience,மொத்த அனுபவம்
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,மூட்டை சீட்டு (கள்) ரத்து
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,முதலீடு இருந்து பண பரிமாற்ற
@@ -1242,8 +1243,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,பிராண்ட் மாஸ்டர்.
 DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர்
 DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள்
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,பெட்டி
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,அமைப்பு
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,பெட்டி
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,அமைப்பு
 DocType: Monthly Distribution,Monthly Distribution,மாதாந்திர விநியோகம்
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"ரிசீவர் பட்டியல் காலியாக உள்ளது . பெறுநர் பட்டியலை உருவாக்க , தயவு செய்து"
 DocType: Production Plan Sales Order,Production Plan Sales Order,உற்பத்தி திட்டம் விற்பனை ஆணை
@@ -1285,7 +1286,7 @@
 DocType: Payment Tool Detail,Payment Amount,கட்டணம் அளவு
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,உட்கொள்ளுகிறது தொகை
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} காண்க
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,பண நிகர மாற்றம்
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,பண நிகர மாற்றம்
 DocType: Salary Structure Deduction,Salary Structure Deduction,சம்பளம் அமைப்பு பொருத்தியறிதல்
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,வெளியிடப்படுகிறது பொருட்களை செலவு
@@ -1364,8 +1365,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',நேரம் பதிவு தொகுப்பு {0} ' Submitted'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,"ஒவ்வொரு பங்கு இயக்கம் , பைனான்ஸ் உள்ளீடு செய்ய"
 DocType: Leave Allocation,Total Leaves Allocated,மொத்த இலைகள் ஒதுக்கப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},ரோ இல்லை தேவையான கிடங்கு {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},ரோ இல்லை தேவையான கிடங்கு {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும்
 DocType: Employee,Date Of Retirement,ஓய்வு தேதி
 DocType: Upload Attendance,Get Template,வார்ப்புரு கிடைக்கும்
 DocType: Address,Postal,தபால் அலுவலகம் சார்ந்த
@@ -1377,7 +1378,7 @@
 DocType: Territory,Parent Territory,பெற்றோர் மண்டலம்
 DocType: Quality Inspection Reading,Reading 2,2 படித்தல்
 DocType: Stock Entry,Material Receipt,பொருள் ரசீது
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,தயாரிப்புகள்
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,தயாரிப்புகள்
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},கட்சி டைப் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கு தேவையான {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","இந்த உருப்படியை வகைகள் உண்டு என்றால், அது விற்பனை ஆணைகள் முதலியன தேர்வு"
 DocType: Lead,Next Contact By,அடுத்த தொடர்பு
@@ -1387,7 +1388,7 @@
 DocType: Purchase Invoice,Notification Email Address,அறிவிப்பு மின்னஞ்சல் முகவரி
 DocType: Payment Tool,Find Invoices to Match,போட்டி வேண்டும் பொருள் காணவும்
 ,Item-wise Sales Register,உருப்படியை வாரியான விற்பனை பதிவு
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","எ.கா. ""இஸ்ஸட் தேசிய வங்கி """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","எ.கா. ""இஸ்ஸட் தேசிய வங்கி """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,இந்த வரி அடிப்படை விகிதம் சேர்க்கப்பட்டுள்ளது?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,மொத்த இலக்கு
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,வண்டியில் செயல்படுத்தப்படும்
@@ -1442,7 +1443,7 @@
 DocType: Sales Order Item,Actual Qty,உண்மையான அளவு
 DocType: Sales Invoice Item,References,குறிப்புகள்
 DocType: Quality Inspection Reading,Reading 10,10 படித்தல்
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",உங்கள் தயாரிப்புகள் அல்லது நீங்கள் வாங்க அல்லது விற்க என்று சேவைகள் பட்டியலில் .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",உங்கள் தயாரிப்புகள் அல்லது நீங்கள் வாங்க அல்லது விற்க என்று சேவைகள் பட்டியலில் .
 DocType: Hub Settings,Hub Node,ஹப் கணு
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,நீங்கள் போலி பொருட்களை நுழைந்தது. சரிசெய்து மீண்டும் முயற்சிக்கவும்.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,மதிப்பு {0} பண்பு {1} செல்லுபடியாகும் பொருள் பட்டியலில் இல்லை கற்பித மதிப்புகள்
@@ -1485,7 +1486,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",அது ஒரு வருமான அல்லது செலவு கணக்கு அல்ல என பட்ஜெட் எதிராக {0} ஒதுக்கப்படும் முடியாது
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Achieved
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,மண்டலம் / வாடிக்கையாளர்
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,"உதாரணமாக, 5"
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,"உதாரணமாக, 5"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது நிலுவை தொகை விலைப்பட்டியல் சமம் வேண்டும் {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,நீங்கள் விற்பனை விலைப்பட்டியல் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
 DocType: Item,Is Sales Item,விற்பனை பொருள் ஆகும்
@@ -1493,7 +1494,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,பொருள் {0} சீரியல் எண்கள் சோதனை பொருள் மாஸ்டர் அமைப்பு அல்ல
 DocType: Maintenance Visit,Maintenance Time,பராமரிப்பு நேரம்
 ,Amount to Deliver,அளவு வழங்க வேண்டும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,ஒரு பொருள் அல்லது சேவை
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,ஒரு பொருள் அல்லது சேவை
 DocType: Naming Series,Current Value,தற்போதைய மதிப்பு
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} உருவாக்கப்பட்டது
 DocType: Delivery Note Item,Against Sales Order,விற்னையாளர் எதிராக
@@ -1530,7 +1531,7 @@
 DocType: Item Attribute,Attribute Name,பெயர் பண்பு
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},பொருள் {0} விற்பனை அல்லது சேவை பொருளாக இருக்க வேண்டும் {1}
 DocType: Item Group,Show In Website,இணையத்தளம் காண்பி
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,தொகுதி
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,தொகுதி
 DocType: Task,Expected Time (in hours),(மணி) இடைவெளியைத்
 ,Qty to Order,அளவு ஒழுங்கிற்கு
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","பின்வரும் ஆவணங்களை விநியோகக் குறிப்பு, Opportunity பொருள் கோரிக்கை, பொருள், கொள்முதல் ஆணை, கொள்முதல் ரசீது, வாங்குபவர் சீட்டு, மேற்கோள், விற்பனை விலைப்பட்டியல், தயாரிப்பு மூட்டை, விற்பனை, தொ.எ. உள்ள பிராண்ட் பெயர் கண்காணிக்க"
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,விலை விதிமுறைகள் மேலும் அளவு அடிப்படையில் வடிகட்டப்பட்டு.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய்
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) பங்கு செலவில் தரப்பில் சாட்சி 'வேண்டும்;
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,இணை
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,இணை
 DocType: Bank Reconciliation Detail,Against Account,கணக்கு எதிராக
 DocType: Maintenance Schedule Detail,Actual Date,உண்மையான தேதி
 DocType: Item,Has Batch No,கூறு எண் உள்ளது
@@ -1556,7 +1557,7 @@
 ,Maintenance Schedules,பராமரிப்பு அட்டவணை
 ,Quotation Trends,மேற்கோள் போக்குகள்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},உருப்படி உருப்படியை மாஸ்டர் குறிப்பிடப்பட்டுள்ளது பொருள் பிரிவு {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
 DocType: Shipping Rule Condition,Shipping Amount,கப்பல் தொகை
 ,Pending Amount,நிலுவையில் தொகை
 DocType: Purchase Invoice Item,Conversion Factor,மாற்ற காரணி
@@ -1573,7 +1574,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial கணக்குகளின் மரம் .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,அனைத்து பணியாளர் வகையான கருதப்படுகிறது என்றால் வெறுமையாக
 DocType: Landed Cost Voucher,Distribute Charges Based On,விநியோகிக்க குற்றச்சாட்டுக்களை அடிப்படையாகக் கொண்டு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,பொருள் {1} சொத்து பொருள் என கணக்கு {0} வகை ' நிலையான சொத்து ' இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,பொருள் {1} சொத்து பொருள் என கணக்கு {0} வகை ' நிலையான சொத்து ' இருக்க வேண்டும்
 DocType: HR Settings,HR Settings,அலுவலக அமைப்புகள்
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் .
 DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை
@@ -1581,11 +1582,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr வெற்று இடைவெளி அல்லது இருக்க முடியாது
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,விளையாட்டு
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,உண்மையான மொத்த
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,அலகு
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,அலகு
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,நிறுவனத்தின் குறிப்பிடவும்
 ,Customer Acquisition and Loyalty,வாடிக்கையாளர் கையகப்படுத்துதல் மற்றும் லாயல்டி
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,நீங்கள் நிராகரித்து பொருட்களை பங்கு வைத்து எங்கே கிடங்கு
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,உங்கள் நிதி ஆண்டில் முடிவடைகிறது
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,உங்கள் நிதி ஆண்டில் முடிவடைகிறது
 DocType: POS Profile,Price List,விலை பட்டியல்
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} இப்போது இயல்புநிலை நிதியாண்டு ஆகிறது . விளைவு எடுக்க மாற்றம் உங்களது உலாவி புதுப்பிக்கவும் .
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,செலவு சட்டக்கோரல்கள்
@@ -1653,7 +1654,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","வேலைவாய்ப்பு ( நிரந்தர , ஒப்பந்த , பயிற்சி முதலியன) வகைகள் ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
 DocType: Currency Exchange,From Currency,நாணய இருந்து
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","குறைந்தது ஒரு வரிசையில் ஒதுக்கப்பட்டுள்ள தொகை, விலைப்பட்டியல் வகை மற்றும் விலைப்பட்டியல் எண் தேர்ந்தெடுக்கவும்"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},பொருள் தேவை விற்பனை ஆணை {0}
@@ -1668,7 +1669,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"அட்டவணை பெற ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,புதிய செலவு மையம்
 DocType: Bin,Ordered Quantity,உத்தரவிட்டார் அளவு
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """
 DocType: Quality Inspection,In Process,செயல்முறை உள்ள
 DocType: Authorization Rule,Itemwise Discount,இனவாரியாக தள்ளுபடி
 DocType: Purchase Order Item,Reference Document Type,குறிப்பு ஆவண வகை
@@ -1700,6 +1701,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","நீங்கள் விற்பனை வரி மற்றும் கட்டணங்கள் டெம்ப்ளேட் ஒரு நிலையான டெம்ப்ளேட் கொண்டிருக்கிறீர்கள் என்றால், ஒரு தேர்வு, கீழே உள்ள பொத்தானை கிளிக் செய்யவும்."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,இந்த கப்பல் விதி ஒரு நாடு குறிப்பிட அல்லது உலகம் முழுவதும் கப்பல் சரிபார்க்கவும்
 DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரும் மதிப்பு
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,பற்று தேவைப்படுகிறது
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,கொள்முதல் விலை பட்டியல்
 DocType: Offer Letter Term,Offer Term,ஆஃபர் கால
 DocType: Quality Inspection,Quality Manager,தர மேலாளர்
@@ -1738,7 +1740,7 @@
 DocType: Bin,Actual Quantity,உண்மையான அளவு
 DocType: Shipping Rule,example: Next Day Shipping,உதாரணமாக: அடுத்த நாள் கப்பல்
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,இல்லை தொ.இல. {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,உங்கள் வாடிக்கையாளர்கள்
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,உங்கள் வாடிக்கையாளர்கள்
 DocType: Leave Block List Date,Block Date,தேதி தடை
 DocType: Sales Order,Not Delivered,அனுப்பப்பட்டது
 ,Bank Clearance Summary,வங்கி இசைவு சுருக்கம்
@@ -1788,7 +1790,7 @@
 DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும்
 DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும்
 DocType: Installation Note,Installation Note,நிறுவல் குறிப்பு
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,வரிகளை சேர்க்க
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,வரிகளை சேர்க்க
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,கடன் இருந்து பண பரிமாற்ற
 ,Financial Analytics,நிதி பகுப்பாய்வு
 DocType: Quality Inspection,Verified By,மூலம் சரிபார்க்கப்பட்ட
@@ -1842,7 +1844,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) திட்டமிட்ட quanitity விட அதிகமாக இருக்க முடியாது ({2}) உற்பத்தி ஆணை {3}
 DocType: Shipping Rule,Shipping Rule Label,கப்பல் விதி லேபிள்
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
 DocType: Newsletter,Test,சோதனை
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","இருக்கும் பங்கு பரிவர்த்தனைகள் நீங்கள் மதிப்புகள் மாற்ற முடியாது \ இந்த உருப்படி, உள்ளன &#39;என்பதைப் தொ.எ. உள்ளது&#39;, &#39;தொகுதி எவ்வித&#39;, &#39;பங்கு உருப்படியை&#39; மற்றும் &#39;மதிப்பீட்டு முறை&#39;"
@@ -2050,7 +2052,7 @@
 ,Sales Browser,விற்னையாளர் உலாவி
 DocType: Journal Entry,Total Credit,மொத்த கடன்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,உள்ளூர்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,உள்ளூர்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),கடன்கள் ( சொத்துக்கள் )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,"இருப்பினும், கடனாளிகள்"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,பெரிய
@@ -2323,7 +2325,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லிணக்க
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,மேம்படுத்தல்கள் கிடைக்கும்
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,ஒரு சில மாதிரி பதிவுகளை சேர்க்கவும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,ஒரு சில மாதிரி பதிவுகளை சேர்க்கவும்
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,மேலாண்மை விடவும்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,கணக்கு குழு
 DocType: Sales Order,Fully Delivered,முழுமையாக வழங்கப்படுகிறது
@@ -2342,11 +2344,11 @@
 DocType: Sales Order,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை
 DocType: Warranty Claim,From Company,நிறுவனத்தின் இருந்து
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,மதிப்பு அல்லது அளவு
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,நிமிஷம்
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,நிமிஷம்
 DocType: Purchase Invoice,Purchase Taxes and Charges,கொள்முதல் வரி மற்றும் கட்டணங்கள்
 ,Qty to Receive,மதுரையில் அளவு
 DocType: Leave Block List,Leave Block List Allowed,அனுமதிக்கப்பட்ட பிளாக் பட்டியல் விட்டு
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,நீங்கள் உள்நுழைய அதை பயன்படுத்த வேண்டும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,நீங்கள் உள்நுழைய அதை பயன்படுத்த வேண்டும்
 DocType: Sales Partner,Retailer,சில்லறை
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,அனைத்து வழங்குபவர் வகைகள்
@@ -2434,7 +2436,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,எதிராக கொள்முதல் விலைப்பட்டியல் திரும்ப
 DocType: Item,Warranty Period (in days),உத்தரவாதத்தை காலம் (நாட்கள்)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,செயல்பாடுகள் இருந்து நிகர பண
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"உதாரணமாக, வரி"
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"உதாரணமாக, வரி"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,பொருள் 4
 DocType: Journal Entry Account,Journal Entry Account,பத்திரிகை நுழைவு கணக்கு
 DocType: Shopping Cart Settings,Quotation Series,மேற்கோள் தொடர்
@@ -2479,7 +2481,7 @@
 DocType: Territory,Territory Targets,மண்டலம் இலக்குகள்
 DocType: Delivery Note,Transporter Info,போக்குவரத்து தகவல்
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,கொள்முதல் ஆணை பொருள் வழங்கியது
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,நிறுவனத்தின் பெயர் நிறுவனத்தின் இருக்க முடியாது
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,நிறுவனத்தின் பெயர் நிறுவனத்தின் இருக்க முடியாது
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,அச்சு வார்ப்புருக்கள் லெடர்ஹெட்ஸ் .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"அச்சு வார்ப்புருக்கள் தலைப்புகள் , எ.கா. செய்யறதுன்னு ."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,மதிப்பீட்டு வகை குற்றச்சாட்டுக்கள் உள்ளீடான என குறிக்கப்பட்டுள்ளன
@@ -2543,7 +2545,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',' எதிர்பார்த்த டெலிவரி தேதி ' உள்ளிடவும்
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","குறிப்பு: பணம் எந்த குறிப்பு எதிராக செய்த எனில், கைமுறையாக பத்திரிகை பதிவு செய்ய."
@@ -2566,12 +2568,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,பொருள் 3
 DocType: Purchase Order,Customer Contact Email,வாடிக்கையாளர் தொடர்பு மின்னஞ்சல்
 DocType: Sales Team,Contribution (%),பங்களிப்பு (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,பொறுப்புகள்
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,டெம்ப்ளேட்
 DocType: Sales Person,Sales Person Name,விற்பனை நபர் பெயர்
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,அட்டவணையில் குறைந்தது 1 விலைப்பட்டியல் உள்ளிடவும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,பயனர்கள் சேர்க்கவும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,பயனர்கள் சேர்க்கவும்
 DocType: Pricing Rule,Item Group,உருப்படியை குழு
 DocType: Task,Actual Start Date (via Time Logs),உண்மையான தொடங்கும் தேதி (நேரத்தில் பதிவுகள் வழியாக)
 DocType: Stock Reconciliation Item,Before reconciliation,சமரசம் முன்
@@ -2590,7 +2592,7 @@
 DocType: Time Log,From Time,நேரம் இருந்து
 DocType: Notification Control,Custom Message,தனிப்பயன் செய்தி
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,முதலீட்டு வங்கி
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய
 DocType: Purchase Invoice,Price List Exchange Rate,விலை பட்டியல் செலாவணி விகிதம்
 DocType: Purchase Invoice Item,Rate,விலை
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,நடமாட்டத்தை கட்டுபடுத்து
@@ -2647,7 +2649,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,மொத்த பூஜ்ஜியமாக இருக்க முடியாது
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' கடைசி ஆர்டர் நாட்களில் ' அதிகமாக அல்லது பூஜ்ஜியத்திற்கு சமமாக இருக்க வேண்டும்
 DocType: C-Form,Amended From,முதல் திருத்தப்பட்ட
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,மூலப்பொருட்களின்
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,மூலப்பொருட்களின்
 DocType: Leave Application,Follow via Email,மின்னஞ்சல் வழியாக பின்பற்றவும்
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,குழந்தை கணக்கு இந்த கணக்கு உள்ளது . நீங்கள் இந்த கணக்கை நீக்க முடியாது .
@@ -2662,9 +2664,9 @@
 DocType: Item,Item Code for Suppliers,சப்ளையர்கள் பொருள் குறியீடு
 DocType: Issue,Raised By (Email),(மின்னஞ்சல்) மூலம் எழுப்பப்பட்ட
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,பொதுவான
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,லெட்டர் இணைக்கவும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,லெட்டர் இணைக்கவும்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","உங்கள் வரி தலைகள் பட்டியல் (எ.கா. வரி, சுங்க போன்றவை; அவர்கள் தனிப்பட்ட பெயர்கள் இருக்க வேண்டும்) மற்றும் அவர்களது தரத்தை விகிதங்கள். இந்த நீங்கள் திருத்தலாம் மற்றும் மேலும் பின்னர் சேர்க்க நிலைப்படுத்தப்பட்ட டெம்ப்ளேட், உருவாக்கும்."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","உங்கள் வரி தலைகள் பட்டியல் (எ.கா. வரி, சுங்க போன்றவை; அவர்கள் தனிப்பட்ட பெயர்கள் இருக்க வேண்டும்) மற்றும் அவர்களது தரத்தை விகிதங்கள். இந்த நீங்கள் திருத்தலாம் மற்றும் மேலும் பின்னர் சேர்க்க நிலைப்படுத்தப்பட்ட டெம்ப்ளேட், உருவாக்கும்."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},தொடராக பொருள் தொடர் இலக்கங்கள் தேவையான {0}
 DocType: Journal Entry,Bank Entry,வங்கி நுழைவு
 DocType: Authorization Rule,Applicable To (Designation),பொருந்தும் (பதவி)
@@ -2678,7 +2680,7 @@
 DocType: Quality Inspection,Item Serial No,உருப்படி இல்லை தொடர்
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} குறைக்கப்பட வேண்டும் அல்லது நீங்கள் வழிதல் சகிப்புத்தன்மை அதிகரிக்க வேண்டும்
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,மொத்த தற்போதைய
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,மணி
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,மணி
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","தொடராக பொருள் {0} பங்கு நல்லிணக்க பயன்படுத்தி \
  மேம்படுத்தப்பட்டது"
@@ -2716,7 +2718,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,திருத்த எதுவும் இல்லை .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,இந்த மாதம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
 DocType: Customer Group,Customer Group Name,வாடிக்கையாளர் குழு பெயர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்
 DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக
 DocType: Item,Attributes,கற்பிதங்கள்
@@ -2737,7 +2739,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,திட்ட வாரியான தரவு மேற்கோள் கிடைக்கவில்லை
 DocType: Project,Expected End Date,எதிர்பார்க்கப்படுகிறது முடிவு தேதி
 DocType: Appraisal Template,Appraisal Template Title,மதிப்பீட்டு வார்ப்புரு தலைப்பு
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,வர்த்தகம்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,வர்த்தகம்
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,பெற்றோர் பொருள் {0} ஒரு பங்கு பொருள் இருக்க கூடாது
 DocType: Cost Center,Distribution Id,விநியோக அடையாளம்
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,வியப்பா சேவைகள்
@@ -2788,7 +2790,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,எதிர்மறை மதிப்பீட்டு விகிதம் அனுமதி இல்லை
 DocType: Holiday List,Weekly Off,இனிய வாராந்திர
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","உதாரணமாக 2012, 2012-13 க்கான"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),இடைக்கால லாபம் / நஷ்டம் (கடன்)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),இடைக்கால லாபம் / நஷ்டம் (கடன்)
 DocType: Sales Invoice,Return Against Sales Invoice,எதிராக விற்பனை விலைப்பட்டியல் திரும்ப
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,பொருள் 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},நிறுவனத்தின் இயல்புநிலை மதிப்பு {0} அமைக்க தயவு செய்து {1}
@@ -2862,7 +2864,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,நேரம் பதிவு தொகுதி செய்ய
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,வெளியிடப்படுகிறது
 DocType: Project,Total Billing Amount (via Time Logs),மொத்த பில்லிங் அளவு (நேரத்தில் பதிவுகள் வழியாக)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,நாம் இந்த பொருளை விற்க
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,நாம் இந்த பொருளை விற்க
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,வழங்குபவர் அடையாளம்
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,அளவு 0 அதிகமாக இருக்க வேண்டும்
 DocType: Journal Entry,Cash Entry,பண நுழைவு
@@ -2876,7 +2878,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,குறிப்பு: பொருள் {0} பல முறை உள்ளிட்ட
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,அனைத்து தொடர்புகள்.
 DocType: Newsletter,Test Email Id,டெஸ்ட் மின்னஞ்சல் விலாசம்
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,நிறுவனத்தின் சுருக்கமான
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,நிறுவனத்தின் சுருக்கமான
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,நீங்கள் தரமான ஆய்வு பின்பற்ற என்றால் . எந்த கொள்முதல் ரசீது பொருள் QA தேவையான மற்றும் QA இயக்கும்
 DocType: GL Entry,Party Type,கட்சி வகை
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,மூலப்பொருள் முக்கிய பொருள் அதே இருக்க முடியாது
@@ -2925,7 +2927,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,விரைவு நுழைவு
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} திரும்ப அத்தியாவசியமானதாகும்
 DocType: Purchase Order,To Receive,பெற
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,வருமான / செலவின
 DocType: Employee,Personal Email,தனிப்பட்ட மின்னஞ்சல்
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,மொத்த மாற்றத்துடன்
@@ -2938,9 +2940,9 @@
 DocType: Customer,From Lead,முன்னணி இருந்து
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
 DocType: Hub Settings,Name Token,பெயர் டோக்கன்
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,ஸ்டாண்டர்ட் விற்பனை
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,ஸ்டாண்டர்ட் விற்பனை
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும்
 DocType: Serial No,Out of Warranty,உத்தரவாதத்தை வெளியே
 DocType: BOM Replace Tool,Replace,பதிலாக
@@ -2988,15 +2990,15 @@
 DocType: Employee,Held On,இல் நடைபெற்றது
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,உற்பத்தி பொருள்
 ,Employee Information,பணியாளர் தகவல்
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),விகிதம் (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),விகிதம் (%)
 DocType: Stock Entry Detail,Additional Cost,கூடுதல் செலவு
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,நிதி ஆண்டு முடிவு தேதி
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,நிதி ஆண்டு முடிவு தேதி
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய
 DocType: Quality Inspection,Incoming,அடுத்து வருகிற
 DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),சம்பளம் (LWP) இல்லாமல் விடுமுறை ஆதாயம் குறைக்க
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","உன்னை தவிர, உங்கள் நிறுவனத்தின் பயனர் சேர்க்க"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","உன்னை தவிர, உங்கள் நிறுவனத்தின் பயனர் சேர்க்க"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},ரோ # {0}: தொ.எ. {1} பொருந்தவில்லை {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,தற்செயல் விடுப்பு
 DocType: Batch,Batch ID,தொகுதி அடையாள
@@ -3042,12 +3044,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,வாடிக்கையாளர் அடையாள
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,நேரம் இருந்து விட பெரியதாக இருக்க வேண்டும் வேண்டும்
 DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},கிடங்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனம் bolong இல்லை {2}
 DocType: BOM,Last Purchase Rate,கடந்த கொள்முதல் விலை
 DocType: Account,Asset,சொத்து
 DocType: Project Task,Task ID,பணி ஐடி
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","உதாரணமாக, ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","உதாரணமாக, ""MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,பொருள் இருக்க முடியாது பங்கு {0} என்பதால் வகைகள் உண்டு
 ,Sales Person-wise Transaction Summary,விற்பனை நபர் வாரியான பரிவர்த்தனை சுருக்கம்
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,கிடங்கு {0} இல்லை
@@ -3150,7 +3152,7 @@
 DocType: Sales Order Item,For Production,உற்பத்திக்கான
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,மேலே உள்ள அட்டவணையில் விற்பனை பொருட்டு உள்ளிடவும்
 DocType: Project Task,View Task,காண்க பணி
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,உங்கள் நிதி ஆண்டு தொடங்கும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,உங்கள் நிதி ஆண்டு தொடங்கும்
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,கொள்முதல் ரசீதுகள் உள்ளிடவும்
 DocType: Sales Invoice,Get Advances Received,முன்னேற்றம் பெற்ற கிடைக்கும்
 DocType: Email Digest,Add/Remove Recipients,சேர்க்க / பெற்றவர்கள் அகற்று
@@ -3254,7 +3256,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0}
 DocType: Supplier,Address and Contacts,முகவரி மற்றும் தொடர்புகள்
 DocType: UOM Conversion Detail,UOM Conversion Detail,மொறட்டுவ பல்கலைகழகம் மாற்றம் விரிவாக
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px வலை நட்பு 900px ( W ) வைத்து ( H )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px வலை நட்பு 900px ( W ) வைத்து ( H )
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,உத்தரவு ஒரு பொருள் டெம்ப்ளேட் எதிராக எழுப்பப்பட்ட
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,கட்டணங்கள் ஒவ்வொரு உருப்படியை எதிரான வாங்கும் ரசீது இல் புதுப்பிக்கப்பட்டது
 DocType: Payment Tool,Get Outstanding Vouchers,மிகச்சிறந்த உறுதி சீட்டு கிடைக்கும்
@@ -3323,7 +3325,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},ஒதுக்கப்படும் மொத்த தாக்கத்தில் 100 % இருக்க வேண்டும். இது {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},அலவன்ஸ் அதிகமாக {0} பொருள் கடந்து ஐந்து {1}
 DocType: Address,Name of person or organization that this address belongs to.,நபர் அல்லது இந்த முகவரியை சொந்தமானது என்று நிறுவனத்தின் பெயர்.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,உங்கள் சப்ளையர்கள்
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,உங்கள் சப்ளையர்கள்
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,மற்றொரு சம்பள {0} ஊழியர் செயலில் உள்ளது {1}. அதன் நிலை 'செயலற்ற' தொடர உறுதி செய்து கொள்ளவும்.
 DocType: Purchase Invoice,Contact,தொடர்பு
@@ -3344,7 +3346,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,ஒப்புரவாகவேயில்லை பதிவுகள் பெற
 DocType: Payment Reconciliation,From Invoice Date,விலைப்பட்டியல் வரம்பு தேதி
 DocType: Cost Center,Budgets,"வரவு செலவு திட்டம்,"
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,அது என்ன?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,அது என்ன?
 DocType: Delivery Note,To Warehouse,சேமிப்பு கிடங்கு வேண்டும்
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},கணக்கு {0} மேலும் நிதியாண்டில் முறை உள்ளிட்ட{1}
 ,Average Commission Rate,சராசரி கமிஷன் விகிதம்
@@ -3362,7 +3364,7 @@
 DocType: Item,Customer Code,வாடிக்கையாளர் கோட்
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
 DocType: Buying Settings,Naming Series,தொடர் பெயரிடும்
 DocType: Leave Block List,Leave Block List Name,பிளாக் பட்டியல் பெயர் விட்டு
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,பங்கு சொத்துக்கள்
@@ -3444,7 +3446,7 @@
 DocType: Sales Order Item,Produced Quantity,உற்பத்தி அளவு
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,பொறியாளர்
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,தேடல் துணை கூட்டங்கள்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் கோட் {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் கோட் {0}
 DocType: Sales Partner,Partner Type,வரன்வாழ்க்கை துணை வகை
 DocType: Purchase Taxes and Charges,Actual,உண்மையான
 DocType: Authorization Rule,Customerwise Discount,Customerwise தள்ளுபடி
@@ -3468,7 +3470,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,சில்லறை & விற்பனை
 DocType: Issue,First Responded On,முதல் தேதி இணையம்
 DocType: Website Item Group,Cross Listing of Item in multiple groups,பல குழுக்கள் பொருள் கிராஸ் பட்டியல்
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,முதல் பயனர் : நீங்கள்
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,முதல் பயனர் : நீங்கள்
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},நிதியாண்டு தொடக்க தேதி மற்றும் நிதி ஆண்டு இறுதியில் தேதி ஏற்கனவே நிதி ஆண்டில் அமைக்க {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,வெற்றிகரமாக ஒருமைப்படுத்திய
 DocType: Production Order,Planned End Date,திட்டமிட்ட தேதி
@@ -3498,7 +3500,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,மாற்றம்
 DocType: Purchase Invoice,Contact Email,மின்னஞ்சல் தொடர்பு
 DocType: Appraisal Goal,Score Earned,ஜூலை ஈட்டிய
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","உதாரணமாக, ""என் கம்பெனி எல்எல்சி"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","உதாரணமாக, ""என் கம்பெனி எல்எல்சி"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,அறிவிப்பு காலம்
 DocType: Bank Reconciliation Detail,Voucher ID,ரசீது அடையாள
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,இந்த வேர் பகுதியில் மற்றும் திருத்த முடியாது .
@@ -3635,7 +3637,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,செலுத்தப்படாத மொத்த
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,நேரம் பதிவு பில் இல்லை
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,வாங்குபவர்
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,வாங்குபவர்
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,கைமுறையாக எதிராக உறுதி சீட்டு உள்ளிடவும்
 DocType: SMS Settings,Static Parameters,நிலையான அளவுருக்களை
@@ -3661,7 +3663,7 @@
 DocType: Stock Entry,Repack,RePack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,தொடர்வதற்கு முன் படிவத்தை சேமிக்க வேண்டும்
 DocType: Item Attribute,Numeric Values,எண்மதிப்பையும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,லோகோ இணைக்கவும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,லோகோ இணைக்கவும்
 DocType: Customer,Commission Rate,கமிஷன் விகிதம்
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,மாற்று செய்ய
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,துறை மூலம் பயன்பாடுகள் விட்டு தடுக்கும்.
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 70616ab..a21500d 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,% เรียกเก็บแล้ว
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),อัตราแลกเปลี่ยนจะต้องเป็นเช่นเดียวกับ {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,ชื่อลูกค้า
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","เขตข้อมูล ทั้งหมดที่เกี่ยวข้องกับ การส่งออก เช่นเดียวกับ สกุลเงิน อัตราการแปลง รวม การส่งออก ส่งออก อื่น ๆ รวมใหญ่ ที่มีอยู่ใน หมายเหตุ การจัดส่ง POS , ใบเสนอราคา , ขายใบแจ้งหนี้ การขายสินค้า อื่น ๆ"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับบัญชีรายการที่จะทำและจะรักษายอด
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,ทำงานในความคืบหน้า
 DocType: Employee,Holiday List,รายการวันหยุด
 DocType: Time Log,Time Log,บันทึกเวลา
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,นักบัญชี
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,นักบัญชี
 DocType: Cost Center,Stock User,หุ้นผู้ใช้
 DocType: Company,Phone No,โทรศัพท์ไม่มี
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",บันทึกกิจกรรมที่ดำเนินการโดยผู้ใช้ ในงานต่างๆ ซึ่งสามารถใช้ติดตามเวลา หรือออกใบเสร็จได้
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,ปริมาณที่ขอซื้อ
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",แนบไฟล์ csv ที่มีสองคอลัมน์หนึ่งชื่อเก่าและหนึ่งสำหรับชื่อใหม่
 DocType: Packed Item,Parent Detail docname,docname รายละเอียดผู้ปกครอง
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,กิโลกรัม
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,กิโลกรัม
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,เปิดงาน
 DocType: Item Attribute,Increment,การเพิ่มขึ้น
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,เลือกคลังสินค้า ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,บริษัท เดียวกันจะเข้ามามากกว่าหนึ่งครั้ง
 DocType: Employee,Married,แต่งงาน
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},ไม่อนุญาตสำหรับ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
 DocType: Payment Reconciliation,Reconcile,คืนดี
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,ร้านขายของชำ
 DocType: Quality Inspection Reading,Reading 1,Reading 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,นาย
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ประเภท ผู้ผลิต / ผู้จัดจำหน่าย
 DocType: Naming Series,Prefix,อุปสรรค
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,วัสดุสิ้นเปลือง
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,วัสดุสิ้นเปลือง
 DocType: Upload Attendance,Import Log,นำเข้าสู่ระบบ
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ส่ง
 DocType: Sales Invoice Item,Delivered By Supplier,จัดส่งโดยผู้ผลิต
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,เหตุผล
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,บรอดคาสติ้ง
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,การปฏิบัติ
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,ผู้ใช้คนแรกจะกลายเป็นตัวจัดการระบบ (คุณสามารถเปลี่ยนภายหลัง)
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,ผู้ใช้คนแรกจะกลายเป็นตัวจัดการระบบ (คุณสามารถเปลี่ยนภายหลัง)
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,รายละเอียดของการดำเนินการดำเนินการ
 DocType: Serial No,Maintenance Status,สถานะการบำรุงรักษา
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,รายการและราคา
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,หัวหน้าค่าใช้จ่าย
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,กรุณาเลือก ประเภท ค่าใช้จ่าย ครั้งแรก
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ล่าสุด
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,สูงสุด 5 ตัวอักษร
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,สูงสุด 5 ตัวอักษร
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,อนุมัติไว้ครั้งแรกในรายการจะถูกกำหนดเป็นค่าเริ่มต้นอนุมัติไว้
 apps/erpnext/erpnext/config/desktop.py +73,Learn,เรียนรู้
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ค่าใช้จ่ายในกิจกรรมต่อพนักงาน
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,เพิ่มสมาชิก
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",“ ไม่พบข้อมูล
 DocType: Pricing Rule,Valid Upto,ที่ถูกต้องไม่เกิน
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,รายได้ โดยตรง
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",ไม่สามารถกรอง ตาม บัญชี ถ้า จัดกลุ่มตาม บัญชี
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,พนักงานธุรการ
@@ -532,7 +533,7 @@
 DocType: Sales Person,Sales Person Targets,ขายเป้าหมายคน
 DocType: Production Order Operation,In minutes,ในไม่กี่นาที
 DocType: Issue,Resolution Date,วันที่ความละเอียด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
 DocType: Selling Settings,Customer Naming By,การตั้งชื่อตามลูกค้า
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,แปลงเป็น กลุ่ม
 DocType: Activity Cost,Activity Type,ประเภทกิจกรรม
@@ -674,10 +675,10 @@
 DocType: Company,Default Bank Account,บัญชีธนาคารเริ่มต้น
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",ในการกรองขึ้นอยู่กับพรรคเลือกพรรคพิมพ์ครั้งแรก
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},&#39;การปรับปรุงสต็อก&#39; ไม่สามารถตรวจสอบได้เพราะรายการที่ไม่ได้จัดส่งผ่านทาง {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,รายการที่มี weightage ที่สูงขึ้นจะแสดงที่สูงขึ้น
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,รายละเอียดการกระทบยอดธนาคาร
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,ใบแจ้งหนี้ของฉัน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,ใบแจ้งหนี้ของฉัน
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,พบว่า พนักงานที่ ไม่มี
 DocType: Purchase Order,Stopped,หยุด
 DocType: Item,If subcontracted to a vendor,ถ้าเหมาไปยังผู้ขาย
@@ -742,7 +743,7 @@
 DocType: Salary Slip,Working Days,วันทำการ
 DocType: Serial No,Incoming Rate,อัตราเข้า
 DocType: Packing Slip,Gross Weight,น้ำหนักรวม
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,ชื่อของ บริษัท ของคุณ ที่คุณ มีการตั้งค่า ระบบนี้
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,ชื่อของ บริษัท ของคุณ ที่คุณ มีการตั้งค่า ระบบนี้
 DocType: HR Settings,Include holidays in Total no. of Working Days,รวมถึงวันหยุดในไม่รวม ของวันทําการ
 DocType: Job Applicant,Hold,ถือ
 DocType: Employee,Date of Joining,วันที่ของการเข้าร่วม
@@ -783,7 +784,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,เริ่มต้นบัญชีธนาคาร / เงินสดจะถูกปรับปรุงโดยอัตโนมัติในใบแจ้งหนี้ POS เมื่อโหมดนี้ถูกเลือก
 DocType: Employee,Permanent Address Is,ที่อยู่ ถาวร เป็น
 DocType: Production Order Operation,Operation completed for how many finished goods?,การดำเนินการเสร็จสมบูรณ์สำหรับวิธีการหลายสินค้าสำเร็จรูป?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ยี่ห้อ
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,ยี่ห้อ
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,ค่าเผื่อเกิน {0} ข้ามกับรายการ {1}
 DocType: Employee,Exit Interview Details,ออกจากรายละเอียดการสัมภาษณ์
 DocType: Item,Is Purchase Item,รายการซื้อเป็น
@@ -822,11 +823,11 @@
 DocType: Item,Inspection Criteria,เกณฑ์การตรวจสอบ
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,ต้นไม้ ของ ศูนย์ ต้นทุน finanial
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,โอน
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง)
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ขาว
 DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด)
 DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,แนบ รูปของคุณ
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,แนบ รูปของคุณ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,สร้าง
 DocType: Journal Entry,Total Amount in Words,จำนวนเงินทั้งหมดในคำ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,เกิดข้อผิดพลาด น่าจะเป็น เหตุผลหนึ่งที่ อาจ เป็นไปได้ว่า คุณ ยังไม่ได้บันทึก ในรูปแบบ โปรดติดต่อ support@erpnext.com ถ้า ปัญหายังคงอยู่
@@ -877,7 +878,7 @@
 DocType: Tax Rule,Shipping State,การจัดส่งสินค้าของรัฐ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องมีการเพิ่มการใช้ 'รับรายการสั่งซื้อจากใบเสร็จรับเงิน' ปุ่ม
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,ค่าใช้จ่ายในการขาย
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,การซื้อมาตรฐาน
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,การซื้อมาตรฐาน
 DocType: GL Entry,Against,กับ
 DocType: Item,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน
 DocType: Sales Partner,Implementation Partner,พันธมิตรการดำเนินงาน
@@ -898,7 +899,7 @@
 DocType: Time Log Batch,updated via Time Logs,อัปเดตผ่านทางบันทึกเวลา
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,อายุเฉลี่ย
 DocType: Opportunity,Your sales person who will contact the customer in future,คนขายของคุณที่จะติดต่อกับลูกค้าในอนาคต
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,รายการ บางส่วนของ ซัพพลายเออร์ ของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,รายการ บางส่วนของ ซัพพลายเออร์ ของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
 DocType: Company,Default Currency,สกุลเงินเริ่มต้น
 DocType: Contact,Enter designation of this Contact,ใส่ชื่อของเราได้ที่นี่
 DocType: Expense Claim,From Employee,จากพนักงาน
@@ -990,7 +991,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ที่เก่าแก่ที่สุด
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ
 DocType: Production Order,Manufacture against Sales Order,การผลิตกับการสั่งซื้อการขาย
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,ส่วนที่เหลือ ของโลก
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,ส่วนที่เหลือ ของโลก
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,รายการ {0} ไม่สามารถมีแบทช์
 ,Budget Variance Report,รายงานความแปรปรวนของงบประมาณ
 DocType: Salary Slip,Gross Pay,จ่ายขั้นต้น
@@ -1037,7 +1038,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,การเกษตร
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,สินค้า หรือ บริการของคุณ
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,สินค้า หรือ บริการของคุณ
 DocType: Mode of Payment,Mode of Payment,โหมดของการชำระเงิน
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,กลุ่มนี้เป็นกลุ่ม รายการที่ ราก และ ไม่สามารถแก้ไขได้
@@ -1049,7 +1050,7 @@
 DocType: Serial No,Serial No Details,รายละเอียดหมายเลขเครื่อง
 DocType: Purchase Invoice Item,Item Tax Rate,อัตราภาษีสินค้า
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,อุปกรณ์ ทุน
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ
@@ -1171,14 +1172,14 @@
 DocType: Journal Entry Account,Account Balance,ยอดเงินในบัญชี
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,กฎภาษีสำหรับการทำธุรกรรม
 DocType: Rename Tool,Type of document to rename.,ประเภทของเอกสารที่จะเปลี่ยนชื่อ
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,เราซื้อ รายการ นี้
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,เราซื้อ รายการ นี้
 DocType: Address,Billing,การเรียกเก็บเงิน
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),รวมภาษีและค่าบริการ (สกุลเงิน บริษัท )
 DocType: Shipping Rule,Shipping Account,บัญชีการจัดส่งสินค้า
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,กำหนดให้ ส่งไปที่ {0} ผู้รับ
 DocType: Quality Inspection,Readings,อ่าน
 DocType: Stock Entry,Total Additional Costs,รวมค่าใช้จ่ายเพิ่มเติม
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,ประกอบ ย่อย
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,ประกอบ ย่อย
 DocType: Shipping Rule Condition,To Value,เพื่อให้มีค่า
 DocType: Supplier,Stock Manager,ผู้จัดการ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0}
@@ -1203,12 +1204,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,รัฐบาล
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,รายการที่แตกต่าง
 DocType: Company,Services,การบริการ
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),รวม ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),รวม ({0})
 DocType: Cost Center,Parent Cost Center,ศูนย์ต้นทุนผู้ปกครอง
 DocType: Sales Invoice,Source,แหล่ง
 DocType: Leave Type,Is Leave Without Pay,ถูกทิ้งไว้โดยไม่ต้องจ่ายเงิน
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,ไม่พบในตารางการชำระเงินบันทึก
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,วันเริ่มต้น ปี การเงิน
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,วันเริ่มต้น ปี การเงิน
 DocType: Employee External Work History,Total Experience,ประสบการณ์รวม
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,บรรจุ สลิป (s) ยกเลิก
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,กระแสเงินสดจากการลงทุน
@@ -1242,8 +1243,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,ต้นแบบแบรนด์
 DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ
 DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,กล่อง
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,องค์การ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,กล่อง
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,องค์การ
 DocType: Monthly Distribution,Monthly Distribution,การกระจายรายเดือน
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,รายชื่อ ผู้รับ ว่างเปล่า กรุณาสร้าง รายชื่อ รับ
 DocType: Production Plan Sales Order,Production Plan Sales Order,แผนสั่งซื้อขาย
@@ -1285,7 +1286,7 @@
 DocType: Payment Tool Detail,Payment Amount,จำนวนเงินที่ชำระ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,บริโภคจํานวนเงิน
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} ดู
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ
 DocType: Salary Structure Deduction,Salary Structure Deduction,หักโครงสร้างเงินเดือน
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ค่าใช้จ่ายของรายการที่ออก
@@ -1364,8 +1365,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',ต้อง 'ส่ง' ชุดบันทึกเวลา {0}
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ทำให้ รายการ บัญชี สำหรับ ทุก การเคลื่อนไหวของ หุ้น
 DocType: Leave Allocation,Total Leaves Allocated,ใบรวมจัดสรร
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},โกดังสินค้าจำเป็นที่แถวไม่มี {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},โกดังสินค้าจำเป็นที่แถวไม่มี {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด
 DocType: Employee,Date Of Retirement,วันที่ของการเกษียณอายุ
 DocType: Upload Attendance,Get Template,รับแม่แบบ
 DocType: Address,Postal,ไปรษณีย์
@@ -1377,7 +1378,7 @@
 DocType: Territory,Parent Territory,ดินแดนปกครอง
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,ใบเสร็จรับเงินวัสดุ
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,ผลิตภัณฑ์
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,ผลิตภัณฑ์
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้ {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",หากรายการนี้มีสายพันธุ์แล้วมันไม่สามารถเลือกในการสั่งซื้อการขายอื่น ๆ
 DocType: Lead,Next Contact By,ติดต่อถัดไป
@@ -1387,7 +1388,7 @@
 DocType: Purchase Invoice,Notification Email Address,ที่อยู่อีเมลการแจ้งเตือน
 DocType: Payment Tool,Find Invoices to Match,ค้นหาใบแจ้งหนี้เพื่อให้ตรงกับ
 ,Item-wise Sales Register,การขายสินค้าที่ชาญฉลาดสมัครสมาชิก
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","เช่น ""XYZ ธนาคารแห่งชาติ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","เช่น ""XYZ ธนาคารแห่งชาติ """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,คือภาษีนี้รวมอยู่ในอัตราขั้นพื้นฐาน?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,เป้าหมายรวม
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,รถเข็นถูกเปิดใช้งาน
@@ -1442,7 +1443,7 @@
 DocType: Sales Order Item,Actual Qty,จำนวนจริง
 DocType: Sales Invoice Item,References,อ้างอิง
 DocType: Quality Inspection Reading,Reading 10,อ่าน 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",รายการสินค้า หรือบริการที่คุณ ซื้อหรือขาย ของคุณ
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",รายการสินค้า หรือบริการที่คุณ ซื้อหรือขาย ของคุณ
 DocType: Hub Settings,Hub Node,Hub โหนด
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อนรายการซ้ำกัน กรุณาแก้ไขและลองอีกครั้ง
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,มูลค่า {0} สำหรับแอตทริบิวต์ {1} ไม่อยู่ในรายชื่อของรายการที่ถูกต้องแอตทริบิวต์ค่า
@@ -1485,7 +1486,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ได้เป็นบัญชีรายได้หรือค่าใช้จ่าย
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ที่ประสบความสำเร็จ
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,มณฑล / ลูกค้า
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,เช่นผู้ 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,เช่นผู้ 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับใบแจ้งหนี้ยอดคงค้าง {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบแจ้งหนี้การขาย
 DocType: Item,Is Sales Item,รายการขาย
@@ -1493,7 +1494,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,รายการที่ {0} ไม่ได้ ติดตั้ง สำหรับต้นแบบ อนุกรม Nos ได้ ตรวจสอบ รายการ
 DocType: Maintenance Visit,Maintenance Time,เวลาการบำรุงรักษา
 ,Amount to Deliver,ปริมาณการส่ง
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,สินค้าหรือบริการ
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,สินค้าหรือบริการ
 DocType: Naming Series,Current Value,ค่าปัจจุบัน
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} สร้าง
 DocType: Delivery Note Item,Against Sales Order,กับ การขายสินค้า
@@ -1530,7 +1531,7 @@
 DocType: Item Attribute,Attribute Name,ชื่อแอตทริบิวต์
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},รายการ {0} จะต้องมี การขายหรือการ บริการ ใน รายการ {1}
 DocType: Item Group,Show In Website,แสดงในเว็บไซต์
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,กลุ่ม
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,กลุ่ม
 DocType: Task,Expected Time (in hours),เวลาที่คาดว่าจะ (ชั่วโมง)
 ,Qty to Order,จำนวนการสั่งซื้อสินค้า
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","เพื่อติดตามชื่อแบรนด์ในเอกสารดังต่อไปหมายเหตุการจัดส่งสินค้า, โอกาส, วัสดุขอรายการสั่งซื้อ, ซื้อคูปอง, ใบเสร็จรับเงินซื้อใบเสนอราคา, ใบแจ้งหนี้การขาย, Bundle สินค้า, การขายสินค้า, ไม่มี Serial"
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองต่อไปขึ้นอยู่กับปริมาณ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) จะต้องมีตำแหน่ง 'ผู้อนุมัติค่าใช้จ่าย'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,คู่
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,คู่
 DocType: Bank Reconciliation Detail,Against Account,กับบัญชี
 DocType: Maintenance Schedule Detail,Actual Date,วันที่เกิดขึ้นจริง
 DocType: Item,Has Batch No,ชุดมีไม่มี
@@ -1556,7 +1557,7 @@
 ,Maintenance Schedules,กำหนดการบำรุงรักษา
 ,Quotation Trends,ใบเสนอราคา แนวโน้ม
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
 DocType: Shipping Rule Condition,Shipping Amount,จำนวนการจัดส่งสินค้า
 ,Pending Amount,จำนวนเงินที่ รอดำเนินการ
 DocType: Purchase Invoice Item,Conversion Factor,ปัจจัยการเปลี่ยนแปลง
@@ -1573,7 +1574,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,ผังต้นไม้ของบัญชีการเงิน
 DocType: Leave Control Panel,Leave blank if considered for all employee types,เว้นไว้หากพิจารณาให้พนักงานทุกประเภท
 DocType: Landed Cost Voucher,Distribute Charges Based On,กระจายค่าใช้จ่ายขึ้นอยู่กับ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,บัญชี {0} ต้องเป็นชนิด ' สินทรัพย์ถาวร ' เป็น รายการ {1} เป็น รายการสินทรัพย์
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,บัญชี {0} ต้องเป็นชนิด ' สินทรัพย์ถาวร ' เป็น รายการ {1} เป็น รายการสินทรัพย์
 DocType: HR Settings,HR Settings,การตั้งค่าทรัพยากรบุคคล
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ
 DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม
@@ -1581,11 +1582,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,กีฬา
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,ทั้งหมดที่เกิดขึ้นจริง
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,หน่วย
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,หน่วย
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,โปรดระบุ บริษัท
 ,Customer Acquisition and Loyalty,การซื้อ ของลูกค้าและ ความจงรักภักดี
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,คลังสินค้าที่คุณจะรักษาสต็อกของรายการปฏิเสธ
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,ปี การเงินของคุณ จะสิ้นสุดลงใน
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,ปี การเงินของคุณ จะสิ้นสุดลงใน
 DocType: POS Profile,Price List,บัญชีแจ้งราคาสินค้า
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ตอนนี้ก็คือ การเริ่มต้น ปีงบประมาณ กรุณารีเฟรช เบราว์เซอร์ ของคุณ สำหรับการเปลี่ยนแปลงที่จะ มีผลบังคับใช้
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ค่าใช้จ่ายในการเรียกร้อง
@@ -1653,7 +1654,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,เลือก บริษัท ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",ประเภท ของการจ้างงาน ( ถาวร สัญญา ฝึกงาน ฯลฯ )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} จำเป็นสำหรับ รายการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} จำเป็นสำหรับ รายการ {1}
 DocType: Currency Exchange,From Currency,จากสกุลเงิน
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",กรุณาเลือกจำนวนเงินที่จัดสรรประเภทใบแจ้งหนี้และจำนวนใบแจ้งหนี้ในอย่างน้อยหนึ่งแถว
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},การสั่งซื้อสินค้า ที่จำเป็นสำหรับการ ขาย สินค้า {0}
@@ -1668,7 +1669,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,ศูนย์ต้นทุน ใหม่
 DocType: Bin,Ordered Quantity,จำนวนสั่ง
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","เช่นผู้ ""สร้าง เครื่องมือสำหรับการ สร้าง """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","เช่นผู้ ""สร้าง เครื่องมือสำหรับการ สร้าง """
 DocType: Quality Inspection,In Process,ในกระบวนการ
 DocType: Authorization Rule,Itemwise Discount,ส่วนลด Itemwise
 DocType: Purchase Order Item,Reference Document Type,เอกสารประเภท
@@ -1700,6 +1701,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",ถ้าคุณได้สร้างแม่แบบมาตรฐานในการภาษีขายและค่าใช้จ่ายแม่แบบให้เลือกและคลิกที่ปุ่มด้านล่าง
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,โปรดระบุประเทศสำหรับกฎการจัดส่งสินค้านี้หรือตรวจสอบการจัดส่งสินค้าทั่วโลก
 DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,เดบิตในการที่จะต้อง
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ซื้อราคา
 DocType: Offer Letter Term,Offer Term,ระยะเวลาเสนอ
 DocType: Quality Inspection,Quality Manager,ผู้จัดการคุณภาพ
@@ -1738,7 +1740,7 @@
 DocType: Bin,Actual Quantity,จำนวนที่เกิดขึ้นจริง
 DocType: Shipping Rule,example: Next Day Shipping,ตัวอย่างเช่นการจัดส่งสินค้าวันถัดไป
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,ไม่มี Serial {0} ไม่พบ
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,ลูกค้าของคุณ
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,ลูกค้าของคุณ
 DocType: Leave Block List Date,Block Date,บล็อกวันที่
 DocType: Sales Order,Not Delivered,ไม่ได้ส่ง
 ,Bank Clearance Summary,ข้อมูลอย่างย่อ Clearance ธนาคาร
@@ -1788,7 +1790,7 @@
 DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก
 DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ
 DocType: Installation Note,Installation Note,หมายเหตุการติดตั้ง
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,เพิ่ม ภาษี
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,เพิ่ม ภาษี
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,กระแสเงินสดจากการจัดหาเงินทุน
 ,Financial Analytics,Analytics การเงิน
 DocType: Quality Inspection,Verified By,ตรวจสอบโดย
@@ -1842,7 +1844,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ไม่สามารถจะสูงกว่าที่วางแผนไว้ quanitity ({2}) ในการสั่งซื้อการผลิต {3}
 DocType: Shipping Rule,Shipping Rule Label,ป้ายกฎการจัดส่งสินค้า
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
 DocType: Newsletter,Test,ทดสอบ
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","เนื่องจากมีการทำธุรกรรมที่มีอยู่สต็อกสำหรับรายการนี้ \ คุณไม่สามารถเปลี่ยนค่าของ &#39;มีไม่มี Serial&#39;, &#39;มีรุ่นที่ไม่มี&#39;, &#39;เป็นรายการสต็อก &quot;และ&quot; วิธีการประเมิน&#39;"
@@ -2050,7 +2052,7 @@
 ,Sales Browser,ขาย เบราว์เซอร์
 DocType: Journal Entry,Total Credit,เครดิตรวม
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,ในประเทศ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,ในประเทศ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),เงินให้กู้ยืม และ เงินทดรอง ( สินทรัพย์ )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ลูกหนี้
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,ใหญ่
@@ -2323,7 +2325,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธนาคาร
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,ได้รับการปรับปรุง
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,ขอ วัสดุ {0} จะถูกยกเลิก หรือ หยุด
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,เพิ่มบันทึกไม่กี่ตัวอย่าง
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,เพิ่มบันทึกไม่กี่ตัวอย่าง
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,ออกจากการบริหารจัดการ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,โดย กลุ่ม บัญชี
 DocType: Sales Order,Fully Delivered,จัดส่งอย่างเต็มที่
@@ -2342,11 +2344,11 @@
 DocType: Sales Order,Customer's Purchase Order,การสั่งซื้อของลูกค้า
 DocType: Warranty Claim,From Company,จาก บริษัท
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ค่าหรือ จำนวน
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,นาที
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,นาที
 DocType: Purchase Invoice,Purchase Taxes and Charges,ภาษีซื้อและค่าบริการ
 ,Qty to Receive,จำนวน การรับ
 DocType: Leave Block List,Leave Block List Allowed,ฝากรายการบล็อกอนุญาตให้นำ
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,คุณจะใช้มันเพื่อเข้าสู่ระบบ
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,คุณจะใช้มันเพื่อเข้าสู่ระบบ
 DocType: Sales Partner,Retailer,พ่อค้าปลีก
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ทุก ประเภท ของผู้ผลิต
@@ -2434,7 +2436,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,กลับไปกับการซื้อใบแจ้งหนี้
 DocType: Item,Warranty Period (in days),ระยะเวลารับประกัน (วัน)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,เงินสดจากการดำเนินงานสุทธิ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,เช่นผู้ ภาษีมูลค่าเพิ่ม
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,เช่นผู้ ภาษีมูลค่าเพิ่ม
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,วาระที่ 4
 DocType: Journal Entry Account,Journal Entry Account,วารสารบัญชีเข้า
 DocType: Shopping Cart Settings,Quotation Series,ชุดใบเสนอราคา
@@ -2479,7 +2481,7 @@
 DocType: Territory,Territory Targets,เป้าหมายดินแดน
 DocType: Delivery Note,Transporter Info,ข้อมูลการขนย้าย
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,รายการสั่งซื้อที่จำหน่าย
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,ชื่อ บริษัท ที่ไม่สามารถเป็น บริษัท
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,ชื่อ บริษัท ที่ไม่สามารถเป็น บริษัท
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,หัว จดหมาย สำหรับการพิมพ์ แม่แบบ
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ชื่อ แม่แบบ สำหรับการพิมพ์ เช่นผู้ Proforma Invoice
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,ค่าใช้จ่ายประเภทการประเมินไม่สามารถทำเครื่องหมายเป็น Inclusive
@@ -2543,7 +2545,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"โปรดป้อน "" วันที่ส่ง ที่คาดหวัง '"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",หมายเหตุ: หากการชำระเงินไม่ได้ทำกับการอ้างอิงใด ๆ ให้วารสารเข้าด้วยตนเอง
@@ -2566,12 +2568,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,วาระที่ 3
 DocType: Purchase Order,Customer Contact Email,อีเมล์ที่ใช้ติดต่อลูกค้า
 DocType: Sales Team,Contribution (%),สมทบ (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ความรับผิดชอบ
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,แบบ
 DocType: Sales Person,Sales Person Name,ชื่อคนขาย
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,กรุณากรอก atleast 1 ใบแจ้งหนี้ ในตาราง
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,เพิ่มผู้ใช้
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,เพิ่มผู้ใช้
 DocType: Pricing Rule,Item Group,กลุ่มสินค้า
 DocType: Task,Actual Start Date (via Time Logs),เริ่มต้นวันที่เกิดขึ้นจริง (ผ่านบันทึกเวลา)
 DocType: Stock Reconciliation Item,Before reconciliation,ก่อนที่จะกลับไปคืนดี
@@ -2590,7 +2592,7 @@
 DocType: Time Log,From Time,ตั้งแต่เวลา
 DocType: Notification Control,Custom Message,ข้อความที่กำหนดเอง
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,วาณิชธนกิจ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน
 DocType: Purchase Invoice,Price List Exchange Rate,ราคาอัตราแลกเปลี่ยนรายชื่อ
 DocType: Purchase Invoice Item,Rate,อัตรา
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,แพทย์ฝึกหัด
@@ -2647,7 +2649,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,รวม ไม่ สามารถเป็นศูนย์
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด ' ต้องมากกว่า หรือเท่ากับศูนย์
 DocType: C-Form,Amended From,แก้ไขเพิ่มเติมจาก
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,วัตถุดิบ
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,วัตถุดิบ
 DocType: Leave Application,Follow via Email,ผ่านทางอีเมล์ตาม
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,บัญชีของเด็ก ที่มีอยู่ สำหรับบัญชีนี้ คุณไม่สามารถลบ บัญชีนี้
@@ -2662,9 +2664,9 @@
 DocType: Item,Item Code for Suppliers,รหัสสินค้าสำหรับซัพพลายเออร์
 DocType: Issue,Raised By (Email),โดยยก (อีเมล์)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,ทั่วไป
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,แนบ จดหมาย
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,แนบ จดหมาย
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",ชื่อหัวภาษีของคุณ (เช่นภาษีมูลค่าเพิ่มศุลกากร ฯลฯ พวกเขาควรจะมีชื่อไม่ซ้ำกัน) และอัตรามาตรฐานของพวกเขา นี้จะสร้างแม่แบบมาตรฐานซึ่งคุณสามารถแก้ไขและเพิ่มมากขึ้นในภายหลัง
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",ชื่อหัวภาษีของคุณ (เช่นภาษีมูลค่าเพิ่มศุลกากร ฯลฯ พวกเขาควรจะมีชื่อไม่ซ้ำกัน) และอัตรามาตรฐานของพวกเขา นี้จะสร้างแม่แบบมาตรฐานซึ่งคุณสามารถแก้ไขและเพิ่มมากขึ้นในภายหลัง
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},อนุกรม Nos จำเป็นสำหรับ รายการ เนื่อง {0}
 DocType: Journal Entry,Bank Entry,ธนาคารเข้า
 DocType: Authorization Rule,Applicable To (Designation),ที่ใช้บังคับกับ (จุด)
@@ -2678,7 +2680,7 @@
 DocType: Quality Inspection,Item Serial No,รายการ Serial No.
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} จะต้องลดลงโดย {1} หรือคุณควรจะเพิ่มความอดทนล้น
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,ปัจจุบันทั้งหมด
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,ชั่วโมง
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,ชั่วโมง
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","เนื่องรายการ {0} ไม่สามารถปรับปรุง \
  ใช้การกระทบยอดสต็อก"
@@ -2716,7 +2718,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ไม่มีอะไรที่จะ แก้ไข คือ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,สรุปในเดือนนี้และกิจกรรมที่อยู่ระหว่างดำเนินการ
 DocType: Customer Group,Customer Group Name,ชื่อกลุ่มลูกค้า
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน
 DocType: GL Entry,Against Voucher Type,กับประเภทบัตร
 DocType: Item,Attributes,คุณลักษณะ
@@ -2737,7 +2739,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,ข้อมูล โครงการ ฉลาด ไม่สามารถใช้ได้กับ ใบเสนอราคา
 DocType: Project,Expected End Date,คาดว่าวันที่สิ้นสุด
 DocType: Appraisal Template,Appraisal Template Title,หัวข้อแม่แบบประเมิน
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,เชิงพาณิชย์
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,เชิงพาณิชย์
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,ผู้ปกครองรายการ {0} ต้องไม่เป็นรายการสต็อก
 DocType: Cost Center,Distribution Id,รหัสกระจาย
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,บริการ ที่น่ากลัว
@@ -2788,7 +2790,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,อัตรา การประเมิน เชิงลบ ไม่ได้รับอนุญาต
 DocType: Holiday List,Weekly Off,สัปดาห์ปิด
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","สำหรับเช่น 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),กำไรเฉพาะกาล / ขาดทุน (เครดิต)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),กำไรเฉพาะกาล / ขาดทุน (เครดิต)
 DocType: Sales Invoice,Return Against Sales Invoice,กลับไปกับใบแจ้งหนี้การขาย
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ข้อ 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},กรุณาตั้งค่าเริ่มต้น {0} ใน บริษัท {1}
@@ -2862,7 +2864,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,ทำให้เวลาที่เข้าสู่ระบบชุด
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ออก
 DocType: Project,Total Billing Amount (via Time Logs),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านบันทึกเวลา)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,เราขาย สินค้า นี้
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,เราขาย สินค้า นี้
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id ผู้ผลิต
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,ปริมาณที่ควรจะเป็นมากกว่า 0
 DocType: Journal Entry,Cash Entry,เงินสดเข้า
@@ -2876,7 +2878,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,หมายเหตุ : รายการ {0} เข้ามา หลายครั้ง
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,ติดต่อทั้งหมด
 DocType: Newsletter,Test Email Id,Email รหัสการทดสอบ
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,ชื่อย่อ บริษัท
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,ชื่อย่อ บริษัท
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,ถ้าคุณทำตาม การตรวจสอบคุณภาพ ช่วยให้ รายการ ที่จำเป็น และ QA QA ไม่มี ใน การซื้อ ใบเสร็จรับเงิน
 DocType: GL Entry,Party Type,ประเภท บุคคล
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,วัตถุดิบที่ ไม่สามารถเป็น เช่นเดียวกับ รายการ หลัก
@@ -2925,7 +2927,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,รายการด่วน
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} เป็นข้อบังคับสำหรับการกลับมา
 DocType: Purchase Order,To Receive,ที่จะได้รับ
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,รายได้ / ค่าใช้จ่าย
 DocType: Employee,Personal Email,อีเมลส่วนตัว
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,ความแปรปรวนทั้งหมด
@@ -2937,9 +2939,9 @@
 DocType: Customer,From Lead,จากช่องทาง
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,คำสั่งปล่อยให้การผลิต
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,เลือกปีงบประมาณ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,รายละเอียด POS ต้องทำให้ POS รายการ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,รายละเอียด POS ต้องทำให้ POS รายการ
 DocType: Hub Settings,Name Token,ชื่อ Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,ขาย มาตรฐาน
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,ขาย มาตรฐาน
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้
 DocType: Serial No,Out of Warranty,ออกจากการรับประกัน
 DocType: BOM Replace Tool,Replace,แทนที่
@@ -2987,15 +2989,15 @@
 DocType: Employee,Held On,จัดขึ้นเมื่อวันที่
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,การผลิตสินค้า
 ,Employee Information,ข้อมูลของพนักงาน
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),อัตรา (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),อัตรา (%)
 DocType: Stock Entry Detail,Additional Cost,ค่าใช้จ่ายเพิ่มเติม
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,ปี การเงิน สิ้นสุด วันที่
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,ปี การเงิน สิ้นสุด วันที่
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต
 DocType: Quality Inspection,Incoming,ขาเข้า
 DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),ลดรายได้สำหรับการออกโดยไม่จ่าย (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",เพิ่มผู้ใช้องค์กรของคุณอื่นที่ไม่ใช่ตัวเอง
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",เพิ่มผู้ใช้องค์กรของคุณอื่นที่ไม่ใช่ตัวเอง
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},แถว # {0}: ไม่มี Serial {1} ไม่ตรงกับ {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,สบาย ๆ ออก
 DocType: Batch,Batch ID,ID ชุด
@@ -3041,12 +3043,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,รหัสลูกค้า
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,เวลาที่จะต้องมากกว่าจากเวลา
 DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},คลังสินค้า {0}: บัญชีผู้ปกครอง {1} ไม่ bolong บริษัท {2}
 DocType: BOM,Last Purchase Rate,อัตราซื้อล่าสุด
 DocType: Account,Asset,สินทรัพย์
 DocType: Project Task,Task ID,รหัสงาน
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","เช่นผู้ "" MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","เช่นผู้ "" MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,หุ้นไม่สามารถที่มีอยู่สำหรับรายการ {0} ตั้งแต่มีสายพันธุ์
 ,Sales Person-wise Transaction Summary,การขายอย่างย่อรายการคนฉลาด
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,คลังสินค้า {0} ไม่อยู่
@@ -3149,7 +3151,7 @@
 DocType: Sales Order Item,For Production,สำหรับการผลิต
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,กรุณาใส่ คำสั่งขาย ใน ตารางข้างต้น
 DocType: Project Task,View Task,ดูงาน
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,ปี การเงินของคุณ จะเริ่มต้นใน
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,ปี การเงินของคุณ จะเริ่มต้นใน
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,กรุณากรอกตัวอักษรซื้อรายรับ
 DocType: Sales Invoice,Get Advances Received,รับเงินรับล่วงหน้า
 DocType: Email Digest,Add/Remove Recipients,เพิ่ม / ลบ ชื่อผู้รับ
@@ -3253,7 +3255,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0}
 DocType: Supplier,Address and Contacts,ที่อยู่และที่ติดต่อ
 DocType: UOM Conversion Detail,UOM Conversion Detail,รายละเอียดการแปลง UOM
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),ให้มัน เว็บ 900px มิตร (กว้าง ) โดย 100px (ซ)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),ให้มัน เว็บ 900px มิตร (กว้าง ) โดย 100px (ซ)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ใบสั่งผลิตไม่สามารถขึ้นกับแม่แบบรายการ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,ค่าใช้จ่ายที่มีการปรับปรุงในใบเสร็จรับเงินกับแต่ละรายการ
 DocType: Payment Tool,Get Outstanding Vouchers,รับบัตรกำนัลที่โดดเด่น
@@ -3322,7 +3324,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},weightage รวม ที่ได้รับมอบหมาย ควรจะ 100% มันเป็น {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},ค่าเผื่อเกิน {0} ข้ามกับรายการ {1}
 DocType: Address,Name of person or organization that this address belongs to.,ชื่อบุคคลหรือองค์กรที่อยู่นี้เป็นของ
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,ซัพพลายเออร์ ของคุณ
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,ซัพพลายเออร์ ของคุณ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,อีกโครงสร้างเงินเดือน {0} เป็นงานสำหรับพนักงาน {1} กรุณาตรวจสถานะ 'ใช้งาน' เพื่อดำเนินการต่อไป
 DocType: Purchase Invoice,Contact,ติดต่อ
@@ -3343,7 +3345,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,คอมเมนต์ได้รับ Unreconciled
 DocType: Payment Reconciliation,From Invoice Date,จากวันที่ใบแจ้งหนี้
 DocType: Cost Center,Budgets,งบประมาณ
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,มัน ทำอะไรได้บ้าง
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,มัน ทำอะไรได้บ้าง
 DocType: Delivery Note,To Warehouse,ไปที่โกดัง
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},บัญชี {0} ได้รับการป้อน มากกว่าหนึ่งครั้ง ในรอบปี {1}
 ,Average Commission Rate,อัตราเฉลี่ยของค่าคอมมิชชั่น
@@ -3361,7 +3363,7 @@
 DocType: Item,Customer Code,รหัสลูกค้า
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
 DocType: Buying Settings,Naming Series,การตั้งชื่อซีรีส์
 DocType: Leave Block List,Leave Block List Name,ฝากชื่อรายการที่ถูกบล็อก
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,สินทรัพย์ หุ้น
@@ -3443,7 +3445,7 @@
 DocType: Sales Order Item,Produced Quantity,จำนวนที่ผลิต
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,วิศวกร
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ค้นหาประกอบย่อย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
 DocType: Sales Partner,Partner Type,ประเภทคู่
 DocType: Purchase Taxes and Charges,Actual,ตามความเป็นจริง
 DocType: Authorization Rule,Customerwise Discount,ส่วนลด Customerwise
@@ -3467,7 +3469,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ค้าปลีกและ ขายส่ง
 DocType: Issue,First Responded On,ครั้งแรกเมื่อวันที่ง่วง
 DocType: Website Item Group,Cross Listing of Item in multiple groups,รายชื่อครอสของรายการในหลายกลุ่ม
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,ผู้ใช้งาน ครั้งแรก: คุณ
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,ผู้ใช้งาน ครั้งแรก: คุณ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},วันเริ่มต้นปีงบประมาณและปีงบประมาณสิ้นสุดวันที่มีการตั้งค่าอยู่แล้วในปีงบประมาณ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciled ประสบความสำเร็จ
 DocType: Production Order,Planned End Date,วันที่สิ้นสุดการวางแผน
@@ -3497,7 +3499,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,เปลี่ยนแปลง
 DocType: Purchase Invoice,Contact Email,ติดต่ออีเมล์
 DocType: Appraisal Goal,Score Earned,คะแนนที่ได้รับ
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","เช่นผู้ ""บริษัท LLC ของฉัน"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","เช่นผู้ ""บริษัท LLC ของฉัน"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,ระยะเวลาการแจ้งให้ทราบล่วงหน้า
 DocType: Bank Reconciliation Detail,Voucher ID,ID บัตรกำนัล
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,นี่คือ ดินแดนของ รากและ ไม่สามารถแก้ไขได้
@@ -3634,7 +3636,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,รวมค้างชำระ
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,บันทึกเวลาออกใบเสร็จไม่ได้
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,ผู้ซื้อ
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ผู้ซื้อ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,กรุณากรอกตัวกับบัตรกำนัลด้วยตนเอง
 DocType: SMS Settings,Static Parameters,พารามิเตอร์คง
@@ -3660,7 +3662,7 @@
 DocType: Stock Entry,Repack,หีบห่ออีกครั้ง
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,คุณต้องบันทึกแบบฟอร์มก่อนที่จะดำเนินการต่อ
 DocType: Item Attribute,Numeric Values,ค่าที่เป็นตัวเลข
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,แนบ โลโก้
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,แนบ โลโก้
 DocType: Customer,Commission Rate,อัตราค่าคอมมิชชั่น
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,ทำให้ตัวแปร
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ปิดกั้นการใช้งานออกโดยกรม
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 45021cf..3ec7dd9 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -43,6 +43,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Döviz Kuru aynı olmalıdır {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Müşteri Adı
 DocType: Sales Invoice,Customer Name,Müşteri Adı
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Banka hesabı olarak adlandırılan olamaz {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Para birimi, kur oranı,ihracat toplamı, bütün ihracat toplamı vb. İrsaliye'de, POS'da Fiyat Teklifinde, Satış Faturasında, Satış Emrinde vb. mevcuttur."
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
@@ -98,8 +99,8 @@
 DocType: Employee,Holiday List,Tatil Listesi
 DocType: Employee,Holiday List,Tatil Listesi
 DocType: Time Log,Time Log,Günlük
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Muhasebeci
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Muhasebeci
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Muhasebeci
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Muhasebeci
 DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı
 DocType: Company,Phone No,Telefon No
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Etkinlikler Günlüğü, fatura zamanlı izleme için kullanılabilir Görevler karşı kullanıcılar tarafından seslendirdi."
@@ -116,8 +117,8 @@
 DocType: Bin,Quantity Requested for Purchase,Alım için İstenen miktar
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Iki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek"
 DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kilogram
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kilogram
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kilogram
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kilogram
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,İş Açılışı.
 DocType: Item Attribute,Increment,Artım
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Warehouse Seçiniz ...
@@ -127,7 +128,7 @@
 DocType: Employee,Married,Evli
 DocType: Employee,Married,Evli
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Izin verilmez {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
 DocType: Payment Reconciliation,Reconcile,Uzlaştırmak
 DocType: Payment Reconciliation,Reconcile,Uzlaştırmak
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Bakkal
@@ -185,7 +186,7 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi
 DocType: Naming Series,Prefix,Önek
 DocType: Naming Series,Prefix,Önek
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Tüketilir
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Tüketilir
 DocType: Upload Attendance,Import Log,İthalat Günlüğü
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gönder
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gönder
@@ -223,7 +224,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Yayın
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Yerine Getirme
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Yerine Getirme
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Sistem Yöneticisi olacak ilk kullanıcı (bu daha sonra değiştirebilirsiniz).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Sistem Yöneticisi olacak ilk kullanıcı (bu daha sonra değiştirebilirsiniz).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Operasyonların detayları gerçekleştirdi.
 DocType: Serial No,Maintenance Status,Bakım Durumu
 DocType: Serial No,Maintenance Status,Bakım Durumu
@@ -335,7 +336,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,İlk şarj türünü seçiniz
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,En fazla 5 karakter
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,En fazla 5 karakter
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,İlk kullanıcı sistem yöneticisi olacaktır (daha sonra değiştirebilirsiniz)
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Öğrenin
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Çalışan başına Etkinlik Maliyeti
@@ -507,7 +508,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Abone Ekle
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" mevcut değildir"
 DocType: Pricing Rule,Valid Upto,Tarihine kadar geçerli
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Doğrudan Gelir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Doğrudan Gelir
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz"
@@ -659,7 +660,7 @@
 DocType: Production Order Operation,In minutes,Dakika içinde
 DocType: Issue,Resolution Date,Karar Tarihi
 DocType: Issue,Resolution Date,Karar Tarihi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
 DocType: Selling Settings,Customer Naming By,Adlandırılan Müşteri
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Gruba Dönüştürmek
 DocType: Activity Cost,Activity Type,Faaliyet Türü
@@ -830,11 +831,11 @@
 DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",Parti dayalı filtrelemek için seçin Parti ilk yazınız
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş.
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Numaralar
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Numaralar
 DocType: Item,Items with higher weightage will be shown higher,Yüksek weightage Öğeler yüksek gösterilir
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Benim Faturalar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Benim Faturalar
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Çalışan bulunmadı
 DocType: Purchase Order,Stopped,Durduruldu
 DocType: Purchase Order,Stopped,Durduruldu
@@ -913,7 +914,7 @@
 DocType: Serial No,Incoming Rate,Gelen Oranı
 DocType: Packing Slip,Gross Weight,Brüt Ağırlık
 DocType: Packing Slip,Gross Weight,Brüt Ağırlık
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı
 DocType: HR Settings,Include holidays in Total no. of Working Days,Çalışma günlerinin toplam sayısı ile tatilleri dahil edin
 DocType: Job Applicant,Hold,Muhafaza et
 DocType: Employee,Date of Joining,Katılma Tarihi
@@ -961,7 +962,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Bu mod seçildiğinde Varsayılan Banka / Kasa hesabı otomatik olarak POS Faturada güncellenecektir.
 DocType: Employee,Permanent Address Is,Kalıcı Adres
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasyon kaç mamul tamamlandı?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Marka
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Marka
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{1} den fazla Ürün için {0} üzerinde ödenek
 DocType: Employee,Exit Interview Details,Çıkış Görüşmesi Detayları
 DocType: Item,Is Purchase Item,Satın Alma Maddesi
@@ -1008,11 +1009,11 @@
 DocType: Item,Inspection Criteria,Muayene Kriterleri
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finansal Maliyet Merkezleri Ağacı
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Aktarılan
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Beyaz
 DocType: SMS Center,All Lead (Open),Bütün Başlıklar (Açık)
 DocType: Purchase Invoice,Get Advances Paid,Avansları Öde
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Resminizi Ekleyin
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Resminizi Ekleyin
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Yapmak
 DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz
@@ -1070,8 +1071,8 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standart Satın Alma
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standart Satın Alma
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standart Satın Alma
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Standart Satın Alma
 DocType: GL Entry,Against,Karşı
 DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi
 DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi
@@ -1096,7 +1097,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş
 DocType: Opportunity,Your sales person who will contact the customer in future,Müşteriyle ileride irtibat kuracak satış kişiniz
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
 DocType: Company,Default Currency,Varsayılan Para Birimi
 DocType: Contact,Enter designation of this Contact,Bu irtibatın görevini girin
 DocType: Expense Claim,From Employee,Çalışanlardan
@@ -1206,7 +1207,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin"
 DocType: Production Order,Manufacture against Sales Order,Satış Emrine Karşı Üretim
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Dünyanın geri kalanı
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Dünyanın geri kalanı
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Öğe {0} Toplu olamaz
 ,Budget Variance Report,Bütçe Fark Raporu
 DocType: Salary Slip,Gross Pay,Brüt Ödeme
@@ -1259,7 +1260,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Ürünleriniz veya hizmetleriniz
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Ürünleriniz veya hizmetleriniz
 DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
 DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Web Sitesi Resim kamu dosya veya web sitesi URL olmalıdır
@@ -1275,7 +1276,7 @@
 DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
 DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları
@@ -1429,7 +1430,7 @@
 DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Işlemler için vergi Kural.
 DocType: Rename Tool,Type of document to rename.,Yeniden adlandırılacak Belge Türü.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Bu ürünü alıyoruz
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Bu ürünü alıyoruz
 DocType: Address,Billing,Faturalama
 DocType: Address,Billing,Faturalama
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Toplam Vergi ve Harçlar (Şirket Para Birimi)
@@ -1438,8 +1439,8 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} gönderilmek üzere programlandı
 DocType: Quality Inspection,Readings,Okumalar
 DocType: Stock Entry,Total Additional Costs,Toplam Ek Maliyetler
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Alt Kurullar
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Alt Kurullar
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Alt Kurullar
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Alt Kurullar
 DocType: Shipping Rule Condition,To Value,Değer Vermek
 DocType: Shipping Rule Condition,To Value,Değer Vermek
 DocType: Supplier,Stock Manager,Stok Müdürü
@@ -1470,15 +1471,15 @@
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Öğe Türevleri
 DocType: Company,Services,Servisler
 DocType: Company,Services,Servisler
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Toplam ({0})
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Toplam ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Toplam ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Toplam ({0})
 DocType: Cost Center,Parent Cost Center,Ana Maliyet Merkezi
 DocType: Sales Invoice,Source,Kaynak
 DocType: Sales Invoice,Source,Kaynak
 DocType: Leave Type,Is Leave Without Pay,Pay Yapmadan mı
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Mali Yıl Başlangıç Tarihi
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Mali Yıl Başlangıç Tarihi
 DocType: Employee External Work History,Total Experience,Toplam Deneyim
 DocType: Employee External Work History,Total Experience,Toplam Deneyim
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi
@@ -1518,10 +1519,10 @@
 DocType: Sales Invoice Item,Brand Name,Marka Adı
 DocType: Sales Invoice Item,Brand Name,Marka Adı
 DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kutu
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kutu
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizasyon
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizasyon
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kutu
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kutu
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizasyon
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizasyon
 DocType: Monthly Distribution,Monthly Distribution,Aylık Dağılımı
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturunuz
 DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi
@@ -1569,7 +1570,7 @@
 DocType: Payment Tool Detail,Payment Amount,Ödeme Tutarı
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tüketilen Tutar
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Görüntüle
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Nakit Net Değişim
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Nakit Net Değişim
 DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi
 DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
@@ -1663,8 +1664,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Günlük Seri {0} 'Teslim edilmelidir'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Her Stok Hareketi için Muhasebe kaydı oluştur
 DocType: Leave Allocation,Total Leaves Allocated,Ayrılan toplam izinler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Satır No gerekli Depo {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Satır No gerekli Depo {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin
 DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
 DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
 DocType: Upload Attendance,Get Template,Şablon alın
@@ -1678,8 +1679,8 @@
 DocType: Territory,Parent Territory,Ana Bölge
 DocType: Quality Inspection Reading,Reading 2,2 Okuma
 DocType: Stock Entry,Material Receipt,Malzeme Alındısı
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Ürünler
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Ürünler
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Ürünler
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Ürünler
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Parti Tipi ve Parti Alacak / Borç hesabı için gereklidir {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez"
 DocType: Lead,Next Contact By,Sonraki İrtibat
@@ -1691,7 +1692,7 @@
 DocType: Purchase Invoice,Notification Email Address,Bildirim E-posta Adresi
 DocType: Payment Tool,Find Invoices to Match,Maç için Faturalar bul
 ,Item-wise Sales Register,Ürün bilgisi Satış Kaydı
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","örneğin ""XYZ Ulusal Bankası """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","örneğin ""XYZ Ulusal Bankası """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Toplam Hedef
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Alışveriş Sepeti etkindir
@@ -1756,7 +1757,7 @@
 DocType: Sales Order Item,Actual Qty,Gerçek Adet
 DocType: Sales Invoice Item,References,Kaynaklar
 DocType: Quality Inspection Reading,Reading 10,10 Okuma
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sattığınız veya satın aldığınız ürün veya hizmetleri listeleyin, başladığınızda Ürün grubunu, ölçü birimini ve diğer özellikleri işaretlediğinizden emin olun"
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sattığınız veya satın aldığınız ürün veya hizmetleri listeleyin, başladığınızda Ürün grubunu, ölçü birimini ve diğer özellikleri işaretlediğinizden emin olun"
 DocType: Hub Settings,Hub Node,Hub Düğüm
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Değeri {0} özniteliği için {1} geçerli Öğe listesinde yok Değerler Özellik
@@ -1804,8 +1805,8 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arşivlendi
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Bölge / Müşteri
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,örneğin 5
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,örneğin 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,örneğin 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,örneğin 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Satır {0}: Tahsis miktar {1} daha az ya da olağanüstü miktarda fatura eşit olmalıdır {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Satış faturasını kaydettiğinizde görünür olacaktır.
 DocType: Item,Is Sales Item,Satış Maddesi
@@ -1815,7 +1816,7 @@
 DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı
 DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı
 ,Amount to Deliver,Tutar sunun
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Ürün veya Hizmet
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Ürün veya Hizmet
 DocType: Naming Series,Current Value,Mevcut değer
 DocType: Naming Series,Current Value,Mevcut değer
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} oluşturuldu
@@ -1860,8 +1861,8 @@
 DocType: Item Attribute,Attribute Name,Öznitelik Adı
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Ürün {0} {1} de Satış veya Hizmet ürünü olmalıdır
 DocType: Item Group,Show In Website,Web sitesinde Göster
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grup
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grup
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup
 DocType: Task,Expected Time (in hours),(Saat) Beklenen Zaman
 ,Qty to Order,Sipariş Miktarı
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Aşağıdaki belgeler İrsaliye, Fırsat, Malzeme Request, Öğe, Satınalma Siparişi, Satınalma Fiş, Makbuz Alıcı, Kotasyon, Satış Faturası, Ürün Paketi, Satış Sipariş, Seri No markası izlemek için"
@@ -1882,8 +1883,8 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Tekrar Müşteri Gelir
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Çift
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Çift
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Çift
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Çift
 DocType: Bank Reconciliation Detail,Against Account,Hesap karşılığı
 DocType: Maintenance Schedule Detail,Actual Date,Gerçek Tarih
 DocType: Item,Has Batch No,Parti No Var
@@ -1893,7 +1894,7 @@
 ,Maintenance Schedules,Bakım Programları
 ,Quotation Trends,Teklif Trendleri
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
 DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
 DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
 ,Pending Amount,Bekleyen Tutar
@@ -1913,7 +1914,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finansal Hesaplar Ağacı
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Tüm çalışan tipleri için kabul ise boş bırakın
 DocType: Landed Cost Voucher,Distribute Charges Based On,Dağıt Masraflar Dayalı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Hesap {0} Madde {1} Varlık Maddesi olmak üzere 'Sabit Varlık' türünde olmalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Hesap {0} Madde {1} Varlık Maddesi olmak üzere 'Sabit Varlık' türünde olmalıdır
 DocType: HR Settings,HR Settings,İK Ayarları
 DocType: HR Settings,HR Settings,İK Ayarları
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
@@ -1923,14 +1924,14 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Gerçek Toplam
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Birim
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Birim
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Birim
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Birim
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Şirket belirtiniz
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Şirket belirtiniz
 ,Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat
 ,Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Reddedilen Ürün stoklarını muhafaza ettiğiniz depo
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Mali yılınız şu tarihte sona eriyor:
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Mali yılınız şu tarihte sona eriyor:
 DocType: POS Profile,Price List,Fiyat listesi
 DocType: POS Profile,Price List,Fiyat listesi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} varsayılan Mali Yıldır. Değiştirmek için tarayıcınızı yenileyiniz
@@ -2011,7 +2012,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma Seçin ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","İstihdam (daimi, sözleşmeli, stajyer vb) Türleri."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
 DocType: Currency Exchange,From Currency,Para biriminden
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Ürün {0}için Satış Sipariş  gerekli
@@ -2030,7 +2031,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Yeni Maliyet Merkezi
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Yeni Maliyet Merkezi
 DocType: Bin,Ordered Quantity,Sipariş Edilen Miktar
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları"
 DocType: Quality Inspection,In Process,Süreci
 DocType: Authorization Rule,Itemwise Discount,Ürün İndirimi
 DocType: Purchase Order Item,Reference Document Type,Referans Belge Türü
@@ -2066,6 +2067,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Satış Vergi ve Harçlar Şablon standart bir şablon oluşturdu varsa, birini seçin ve aşağıdaki butona tıklayın."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Bu Nakliye Kural için bir ülke belirtin ya da Dünya Denizcilik&#39;in kontrol edin
 DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Bankamatik To gereklidir
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Satınalma Fiyat Listesi
 DocType: Offer Letter Term,Offer Term,Teklif Dönem
 DocType: Quality Inspection,Quality Manager,Kalite Müdürü
@@ -2110,8 +2112,8 @@
 DocType: Bin,Actual Quantity,Gerçek Miktar
 DocType: Shipping Rule,example: Next Day Shipping,Örnek: Bir sonraki gün sevkiyat
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Bulunamadı Seri No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Müşterileriniz
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Müşterileriniz
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Müşterileriniz
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Müşterileriniz
 DocType: Leave Block List Date,Block Date,Blok Tarih
 DocType: Sales Order,Not Delivered,Teslim Edilmedi
 DocType: Sales Order,Not Delivered,Teslim Edilmedi
@@ -2174,8 +2176,8 @@
 DocType: Stock Settings,Allow Negative Stock,Negatif Stok izni
 DocType: Installation Note,Installation Note,Kurulum Not
 DocType: Installation Note,Installation Note,Kurulum Not
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Vergi Ekle
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Vergi Ekle
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Vergi Ekle
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Vergi Ekle
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Finansman Nakit Akışı
 ,Financial Analytics,Mali Analitik
 DocType: Quality Inspection,Verified By,Onaylayan Kişi
@@ -2237,7 +2239,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
 DocType: Shipping Rule,Shipping Rule Label,Kargo Kural Etiketi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
 DocType: Newsletter,Test,Test
 DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
@@ -2482,8 +2484,8 @@
 ,Sales Browser,Satış Tarayıcı
 DocType: Journal Entry,Total Credit,Toplam Kredi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Yerel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Yerel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Yerel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Yerel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Borçlular
@@ -2811,7 +2813,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Güncellemeler Alın
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Birkaç örnek kayıtları ekle
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Birkaç örnek kayıtları ekle
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Yönetim bırakın
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Hesap Grubu
 DocType: Sales Order,Fully Delivered,Tamamen Teslim Edilmiş
@@ -2833,12 +2835,12 @@
 DocType: Sales Order,Customer's Purchase Order,Müşterinin Sipariş
 DocType: Warranty Claim,From Company,Şirketten
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Değer veya Miktar
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Dakika
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Dakika
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Dakika
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Dakika
 DocType: Purchase Invoice,Purchase Taxes and Charges,Alım Vergi ve Harçları
 ,Qty to Receive,Alınacak Miktar
 DocType: Leave Block List,Leave Block List Allowed,Müsaade edilen izin engel listesi
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Giriş yapmak için kullanılacak
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Giriş yapmak için kullanılacak
 DocType: Sales Partner,Retailer,Perakendeci
 DocType: Sales Partner,Retailer,Perakendeci
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
@@ -2940,7 +2942,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Karşı Satınalma Fatura Dönüş
 DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Faaliyetlerden Kaynaklanan Net Nakit
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,Örneğin KDV
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,Örneğin KDV
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Madde 4
 DocType: Journal Entry Account,Journal Entry Account,Kayıt Girdisi Hesabı
 DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi
@@ -2993,7 +2995,7 @@
 DocType: Territory,Territory Targets,Bölge Hedefleri
 DocType: Delivery Note,Transporter Info,Taşıyıcı Bilgisi
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Tedarik edilen Satınalma Siparişi Ürünü
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Şirket Adı olamaz
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Şirket Adı olamaz
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Baskı şablonları için antetli kağıtlar
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Baskı Şablonları için başlıklar, örneğin Proforma Fatura"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz
@@ -3063,7 +3065,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Borç İptali  Toplamdan fazla olamaz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Borç İptali  Toplamdan fazla olamaz
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Not: Ödeme herhangi bir referansa karşı yapılmış değilse, elle Kayıt Girdisi yap."
@@ -3090,13 +3092,13 @@
 DocType: Purchase Order,Customer Contact Email,Müşteri İletişim E-mail
 DocType: Sales Team,Contribution (%),Katkı Payı (%)
 DocType: Sales Team,Contribution (%),Katkı Payı (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Sorumluluklar
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Şablon
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Şablon
 DocType: Sales Person,Sales Person Name,Satış Personeli Adı
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tabloya en az 1 fatura girin
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Kullanıcı Ekle
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Kullanıcı Ekle
 DocType: Pricing Rule,Item Group,Ürün Grubu
 DocType: Pricing Rule,Item Group,Ürün Grubu
 DocType: Task,Actual Start Date (via Time Logs),Fiili Başlangıç Tarihi (Saat Kayıtlar üzerinden)
@@ -3120,7 +3122,7 @@
 DocType: Notification Control,Custom Message,Özel Mesaj
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Yatırım Bankacılığı
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Yatırım Bankacılığı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
 DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru
 DocType: Purchase Invoice Item,Rate,Br.Fiyat
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Stajyer
@@ -3191,8 +3193,8 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Toplam sıfır olamaz
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır
 DocType: C-Form,Amended From,İtibaren değiştirilmiş
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Hammadde
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Hammadde
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Hammadde
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Hammadde
 DocType: Leave Application,Follow via Email,E-posta ile takip
 DocType: Leave Application,Follow via Email,E-posta ile takip
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı
@@ -3211,9 +3213,9 @@
 DocType: Issue,Raised By (Email),(Email)  ile talep edilen
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Genel
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Genel
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Antetli Kağıt Ekleyin
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Antetli Kağıt Ekleyin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir
 DocType: Journal Entry,Bank Entry,Banka Girişi
 DocType: Authorization Rule,Applicable To (Designation),(Görev) için uygulanabilir
@@ -3231,8 +3233,8 @@
 DocType: Quality Inspection,Item Serial No,Ürün Seri No
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} değeri {1} oranında azaltılmalıdır veya tolerans durumu artırılmalıdır
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Toplam Mevcut
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Saat
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Saat
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Saat
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Saat
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serileştirilmiş Öğe {0} Stok Uzlaşma kullanarak \
  güncellenmiş olamaz"
@@ -3277,7 +3279,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Bu ay ve bekleyen aktiviteler için Özet
 DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
 DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
 DocType: GL Entry,Against Voucher Type,Dekont  Tipi Karşılığı
 DocType: Item,Attributes,Nitelikler
@@ -3300,8 +3302,8 @@
 DocType: Project,Expected End Date,Beklenen Bitiş Tarihi
 DocType: Project,Expected End Date,Beklenen Bitiş Tarihi
 DocType: Appraisal Template,Appraisal Template Title,Değerlendirme Şablonu Başlığı
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Ticari
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Ticari
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Ticari
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Ticari
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Veli Öğe {0} Stok Öğe olmamalıdır
 DocType: Cost Center,Distribution Id,Dağıtım Kimliği
 DocType: Cost Center,Distribution Id,Dağıtım Kimliği
@@ -3362,8 +3364,8 @@
 DocType: Holiday List,Weekly Off,Haftalık İzin
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13"
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
 DocType: Sales Invoice,Return Against Sales Invoice,Karşı Satış Fatura Dönüş
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Madde 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Şirket varsayılan değeri {0} set Lütfen {1}
@@ -3454,7 +3456,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Günlük Parti oluşturun
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Veriliş
 DocType: Project,Total Billing Amount (via Time Logs),Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Bu ürünü satıyoruz
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Bu ürünü satıyoruz
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Tedarikçi Kimliği
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Miktar 0&#39;dan büyük olmalıdır
 DocType: Journal Entry,Cash Entry,Nakit Girişi
@@ -3472,7 +3474,7 @@
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tüm Kişiler.
 DocType: Newsletter,Test Email Id,Test E-posta Kimliği
 DocType: Newsletter,Test Email Id,Test E-posta Kimliği
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Şirket Kısaltma
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Şirket Kısaltma
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Kalite Denetimini izlerseniz Alım Makbuzunda Ürünlerin Kalite Güvencesini ve Kalite Güvence numarasını verir.
 DocType: GL Entry,Party Type,Taraf Türü
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Hammadde ana Malzeme ile aynı olamaz
@@ -3525,7 +3527,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hızlı Girişi
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} Dönüş için zorunludur
 DocType: Purchase Order,To Receive,Almak
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Gelir / Gider
 DocType: Email Digest,Income / Expense,Gelir / Gider
 DocType: Employee,Personal Email,Kişisel E-posta
@@ -3542,10 +3544,10 @@
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Üretim için verilen emirler.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Mali Yıl Seçin ...
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Mali Yıl Seçin ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
 DocType: Hub Settings,Name Token,İsim Jetonu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standart Satış
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standart Satış
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standart Satış
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Standart Satış
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,En az bir depo zorunludur
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,En az bir depo zorunludur
 DocType: Serial No,Out of Warranty,Garanti Dışı
@@ -3607,17 +3609,17 @@
 DocType: Employee,Held On,Yapılan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Üretim Öğe
 ,Employee Information,Çalışan Bilgileri
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Oranı (%)
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Oranı (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Oranı (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Oranı (%)
 DocType: Stock Entry Detail,Additional Cost,Ek maliyet
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Mali Yıl Bitiş Tarihi
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Mali Yıl Bitiş Tarihi
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Mali Yıl Bitiş Tarihi
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Mali Yıl Bitiş Tarihi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Tedarikçi Teklifi Oluştur
 DocType: Quality Inspection,Incoming,Alınan
 DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ücretsiz İzin (Üİ) için Kazancı azalt
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",Kendiniz dışında kuruluşunuz kullanıcıları ekle
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",Kendiniz dışında kuruluşunuz kullanıcıları ekle
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Satır # {0}: Seri No {1} ile eşleşmiyor {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Mazeret İzni
 DocType: Batch,Batch ID,Seri Kimliği
@@ -3668,14 +3670,14 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Müşteri Kimliği
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Zaman Zaman itibaren daha büyük olmalıdır için
 DocType: Journal Entry Account,Exchange Rate,Döviz Kuru
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depo {0}: Ana hesap {1} Şirket {2} ye ait değildir
 DocType: BOM,Last Purchase Rate,Son Satış Fiyatı
 DocType: Account,Asset,Varlık
 DocType: Account,Asset,Varlık
 DocType: Project Task,Task ID,Görev Kimliği
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","örneğin ""MC """
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","örneğin ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","örneğin ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","örneğin ""MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Ürün için var olamaz Stok {0} yana varyantları vardır
 ,Sales Person-wise Transaction Summary,Satış Personeli bilgisi İşlem Özeti
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Depo {0} yoktur
@@ -3805,7 +3807,7 @@
 DocType: Sales Order Item,For Production,Üretim için
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Lütfen Yukarıdaki tabloya satış siparişi giriniz
 DocType: Project Task,View Task,Görevleri Göster
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Mali yılınız şu tarihte başlıyor:
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Mali yılınız şu tarihte başlıyor:
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Satınalma Makbuzlar giriniz
 DocType: Sales Invoice,Get Advances Received,Avansların alınmasını sağla
 DocType: Email Digest,Add/Remove Recipients,Alıcı Ekle/Kaldır
@@ -3926,7 +3928,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0&#39;dan büyük olmalıdır {0}
 DocType: Supplier,Address and Contacts,Adresler ve Kontaklar
 DocType: UOM Conversion Detail,UOM Conversion Detail,Ölçü Birimi Dönüşüm Detayı
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px (yukseklik) ile 900 px (genislik) web dostu tutun
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px (yukseklik) ile 900 px (genislik) web dostu tutun
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Üretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Ücretler her öğenin karşı Satınalma Fiş güncellenir
 DocType: Payment Tool,Get Outstanding Vouchers,Üstün Fişler alın
@@ -4009,8 +4011,8 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{1} den fazla Ürün için {0} üzerinde ödenek
 DocType: Address,Name of person or organization that this address belongs to.,Bu adresin ait olduğu kişi veya kurumun adı.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Tedarikçileriniz
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Tedarikçileriniz
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Tedarikçileriniz
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Tedarikçileriniz
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Başka Maaş Yapısı {0} çalışan için aktif {1}. Onun durumu 'Etkin değil' devam etmek olun.
 DocType: Purchase Invoice,Contact,İletişim
@@ -4035,8 +4037,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Mutabık olmayan girdileri alın
 DocType: Payment Reconciliation,From Invoice Date,Fatura Tarihinden İtibaren
 DocType: Cost Center,Budgets,Bütçeler
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Ne yapar?
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Ne yapar?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Ne yapar?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Ne yapar?
 DocType: Delivery Note,To Warehouse,Depoya
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Hesap {0} bir mali yıl içerisinde birden fazla girildi {1}
 ,Average Commission Rate,Ortalama Komisyon Oranı
@@ -4059,7 +4061,7 @@
 DocType: Item,Customer Code,Müşteri Kodu
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Son siparişten bu yana geçen günler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
 DocType: Buying Settings,Naming Series,Seri Adlandırma
 DocType: Leave Block List,Leave Block List Name,İzin engel listesi adı
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Hazır Varlıklar
@@ -4157,7 +4159,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Mühendis
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Mühendis
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Arama Alt Kurullar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
 DocType: Sales Partner,Partner Type,Ortak Türü
 DocType: Sales Partner,Partner Type,Ortak Türü
 DocType: Purchase Taxes and Charges,Actual,Gerçek
@@ -4192,8 +4194,8 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Toptan ve Perakende Satış
 DocType: Issue,First Responded On,İlk cevap verilen
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Çoklu gruplarda Ürün Cross İlanı
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,İlk Kullanıcı: Sen
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,İlk Kullanıcı: Sen
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,İlk Kullanıcı: Sen
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,İlk Kullanıcı: Sen
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Mali Yıl {0} da Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten ayarlanmış
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Başarıyla Uzlaştırıldı
 DocType: Production Order,Planned End Date,Planlanan Bitiş Tarihi
@@ -4227,7 +4229,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Değişiklik
 DocType: Purchase Invoice,Contact Email,İletişim E-Posta
 DocType: Appraisal Goal,Score Earned,Kazanılan Puan
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","Örneğin ""Benim Şirketim LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","Örneğin ""Benim Şirketim LLC """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,İhbar Süresi
 DocType: Bank Reconciliation Detail,Voucher ID,Föy Kimliği
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Bu bir kök bölgedir ve düzenlenemez.
@@ -4329,7 +4331,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Verilen aralıkta Çalışan {1} için oluşturulan değerlendirme {0}
 DocType: Employee,Education,Eğitim
 DocType: Employee,Education,Eğitim
-DocType: Selling Settings,Campaign Naming By,Tarafından Kampanya İsimlendirmesi
+DocType: Selling Settings,Campaign Naming By,Kampanya İsimlendirmesini yapan
 DocType: Employee,Current Address Is,Güncel Adresi
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","İsteğe bağlı. Eğer belirtilmemişse, şirketin varsayılan para birimini belirler."
 DocType: Address,Office,Ofis
@@ -4392,7 +4394,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ödenmemiş Toplam
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Günlük faturalandırılamaz
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Alıcı
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Alıcı
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ödeme negatif olamaz
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ödeme negatif olamaz
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,El Karşı Fişler giriniz
@@ -4420,7 +4422,7 @@
 DocType: Stock Entry,Repack,Yeniden paketlemek
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Devam etmeden önce formu kaydetmelisiniz
 DocType: Item Attribute,Numeric Values,Sayısal Değerler
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Logo Ekleyin
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Logo Ekleyin
 DocType: Customer,Commission Rate,Komisyon Oranı
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Variant olun
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Departman tarafından blok aralığı uygulamaları.
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index d14869d..408476f 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,Оголошений%
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Обмінний курс повинен бути такий же, як {0} {1} ({2})"
 DocType: Sales Invoice,Customer Name,Ім&#39;я клієнта
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Банківський рахунок не може бути названий {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Всі експортні суміжних областях, як валюти, коефіцієнт конверсії, експорт, експорт загальної ВСЬОГО т.д. доступні в накладній, POS, цитати, накладна, замовлення тощо з продажу"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Керівники (або групи), проти якого Бухгалтерські записи виробляються і залишки зберігаються."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,В роботі
 DocType: Employee,Holiday List,Список свят
 DocType: Time Log,Time Log,Час входу
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Бухгалтер
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Бухгалтер
 DocType: Cost Center,Stock User,Фото користувача
 DocType: Company,Phone No,Телефон Немає
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Журнал діяльності здійснюється користувачами проти Завдання, які можуть бути використані для відстеження часу, виставлення рахунків."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Кількість просив для покупки
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикріпіть файл .csv з двома колонами, одна для старого імені і один для нової назви"
 DocType: Packed Item,Parent Detail docname,Батько Подробиці DOCNAME
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Кг
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Кг
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Відкриття на роботу.
 DocType: Item Attribute,Increment,Приріст
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Виберіть Склад ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Те ж компанія увійшла більш ніж один раз
 DocType: Employee,Married,Одружений
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Не допускається для {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Фото не можуть бути оновлені проти накладної {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Фото не можуть бути оновлені проти накладної {0}
 DocType: Payment Reconciliation,Reconcile,Узгодити
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Продуктовий
 DocType: Quality Inspection Reading,Reading 1,Читання 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Містер
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Постачальник Тип / Постачальник
 DocType: Naming Series,Prefix,Префікс
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Споживаний
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Споживаний
 DocType: Upload Attendance,Import Log,Імпорт Ввійти
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Послати
 DocType: Sales Invoice Item,Delivered By Supplier,Поставляється Постачальником
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,Причина
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Радіомовлення
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Виконання
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Перший користувач стане System Manager (ви можете змінити це пізніше).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Перший користувач стане System Manager (ви можете змінити це пізніше).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Детальна інформація про виконані операції.
 DocType: Serial No,Maintenance Status,Технічне обслуговування Статус
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Товари та ціни
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,Витрати Керівник
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Будь ласка, виберіть Charge першого типу"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Останній
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Макс 5 знаків
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Макс 5 знаків
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Залишити затверджує в списку буде встановлено стандартним Залишити який стверджує
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Навчитися
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Діяльність Вартість одного працівника
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Додати Передплатники
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",&quot;Існує не
 DocType: Pricing Rule,Valid Upto,Дійсно Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Перерахуйте деякі з ваших клієнтів. Вони можуть бути організації або окремі особи.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Перерахуйте деякі з ваших клієнтів. Вони можуть бути організації або окремі особи.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Пряма прибуток
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Не можете фільтрувати на основі рахунку, якщо рахунок згруповані по"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Адміністративний співробітник
@@ -526,7 +527,7 @@
 DocType: Sales Person,Sales Person Targets,Продавець Цілі
 DocType: Production Order Operation,In minutes,У хвилини
 DocType: Issue,Resolution Date,Дозвіл Дата
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
 DocType: Selling Settings,Customer Naming By,Неймінг клієнтів по
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Перетворити в групі
 DocType: Activity Cost,Activity Type,Тип діяльності
@@ -649,10 +650,10 @@
 DocType: Company,Default Bank Account,За замовчуванням Банківський рахунок
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Щоб відфільтрувати на основі партії, виберіть партія першого типу"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Оновлення зі &#39;не може бути перевірено, тому що речі не поставляється через {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Пп
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Пп
 DocType: Item,Items with higher weightage will be shown higher,"Елементи з більш високою weightage буде показано вище,"
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банк примирення Подробиці
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Мої Рахунки
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Мої Рахунки
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Жоден працівник не знайдено
 DocType: Purchase Order,Stopped,Зупинився
 DocType: Item,If subcontracted to a vendor,Якщо по субпідряду постачальника
@@ -717,7 +718,7 @@
 DocType: Salary Slip,Working Days,Робочі дні
 DocType: Serial No,Incoming Rate,Вхідний Оцінити
 DocType: Packing Slip,Gross Weight,Вага брутто
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Назва вашої компанії, для якої ви налаштовуєте цю систему."
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,"Назва вашої компанії, для якої ви налаштовуєте цю систему."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Включити відпустку в Total No. робочих днів
 DocType: Job Applicant,Hold,Тримати
 DocType: Employee,Date of Joining,Дата вступу
@@ -758,7 +759,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Обліковий запис за замовчуванням банк / Ксерокопіювання буде автоматично оновлюватися в POS фактурі коли обрано цей режим.
 DocType: Employee,Permanent Address Is,Постійна адреса Є
 DocType: Production Order Operation,Operation completed for how many finished goods?,"Операція виконана для багатьох, як готової продукції?"
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Бренд
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Бренд
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Посібник для пере- {0} схрещеними Пункт {1}.
 DocType: Employee,Exit Interview Details,Вихід Інтерв&#39;ю Подробиці
 DocType: Item,Is Purchase Item,Хіба Купівля товару
@@ -797,11 +798,11 @@
 DocType: Item,Inspection Criteria,Інспекційні Критерії
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дерево finanial МВЗ.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Всі передані
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Завантажити лист голову і логотип. (ви можете редагувати їх пізніше).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Завантажити лист голову і логотип. (ви можете редагувати їх пізніше).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Білий
 DocType: SMS Center,All Lead (Open),Всі Свинець (відкрито)
 DocType: Purchase Invoice,Get Advances Paid,"Отримати Аванси, видані"
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикріпіть свою фотографію
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Прикріпіть свою фотографію
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Зробити
 DocType: Journal Entry,Total Amount in Words,Загальна сума прописом
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Був помилка. Одна з можливих причин може бути те, що ви не зберегли форму. Будь ласка, зв&#39;яжіться з support@erpnext.com якщо проблема не усунена."
@@ -852,7 +853,7 @@
 DocType: Tax Rule,Shipping State,Державний Доставка
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Товар повинен бути додані за допомогою &quot;Отримати товари від покупки розписок&quot; кнопки
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Продажі Витрати
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Стандартний Купівля
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Стандартний Купівля
 DocType: GL Entry,Against,Проти
 DocType: Item,Default Selling Cost Center,За замовчуванням Продаж МВЗ
 DocType: Sales Partner,Implementation Partner,Реалізація Партнер
@@ -873,7 +874,7 @@
 DocType: Time Log Batch,updated via Time Logs,оновлюється через журнали Time
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Середній вік
 DocType: Opportunity,Your sales person who will contact the customer in future,"Ваш менеджер з продажу, який зв&#39;яжеться з вами в майбутньому"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Перерахуйте деякі з ваших постачальників. Вони можуть бути організації або окремі особи.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Перерахуйте деякі з ваших постачальників. Вони можуть бути організації або окремі особи.
 DocType: Company,Default Currency,Базова валюта
 DocType: Contact,Enter designation of this Contact,Введіть позначення цього контакту
 DocType: Expense Claim,From Employee,Від працівника
@@ -965,7 +966,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Найперша
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Група існує з таким же ім&#39;ям, будь ласка, змініть ім&#39;я пункту або перейменувати групу товарів"
 DocType: Production Order,Manufacture against Sales Order,Виробництво проти замовлення клієнта
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Решта світу
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Решта світу
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Деталь {0} не може мати Batch
 ,Budget Variance Report,Бюджет Різниця Повідомити
 DocType: Salary Slip,Gross Pay,Повна Платне
@@ -1012,7 +1013,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Непрямі витрати
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов&#39;язково
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сільське господарство
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Ваші продукти або послуги
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Ваші продукти або послуги
 DocType: Mode of Payment,Mode of Payment,Спосіб платежу
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Сайт зображення повинно бути суспільне файл або адресу веб-сайту
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Це кореневий елемент групи і не можуть бути змінені.
@@ -1024,7 +1025,7 @@
 DocType: Serial No,Serial No Details,Серійний номер деталі
 DocType: Purchase Invoice Item,Item Tax Rate,Пункт Податкова ставка
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов&#39;язані з іншою дебету"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Доставка Примітка {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Доставка Примітка {0} не представлено
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Пункт {0} повинен бути субпідрядником товару
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капітальні обладнання
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ціни Правило спочатку вибирається на основі &quot;Застосувати На&quot; поле, яке може бути Пункт, Пункт Група або Марка."
@@ -1145,14 +1146,14 @@
 DocType: Journal Entry Account,Account Balance,Баланс
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Податковий Правило для угод.
 DocType: Rename Tool,Type of document to rename.,Тип документа перейменувати.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Ми купуємо цей пункт
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Ми купуємо цей пункт
 DocType: Address,Billing,Біллінг
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Всього Податки і збори (Компанія) Валюта
 DocType: Shipping Rule,Shipping Account,Доставка рахунки
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Планується відправити {0} одержувачів
 DocType: Quality Inspection,Readings,Показання
 DocType: Stock Entry,Total Additional Costs,Всього Додаткові витрати
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Асамблей
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Асамблей
 DocType: Shipping Rule Condition,To Value,Оцінювати
 DocType: Supplier,Stock Manager,Фото менеджер
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Джерело склад є обов&#39;язковим для ряду {0}
@@ -1177,12 +1178,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Уряд
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Предмет Варіанти
 DocType: Company,Services,Послуги
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Всього ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Всього ({0})
 DocType: Cost Center,Parent Cost Center,Батько Центр Вартість
 DocType: Sales Invoice,Source,Джерело
 DocType: Leave Type,Is Leave Without Pay,Є відпустці без
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Записи не знайдені в таблиці Оплата
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Фінансовий рік Дата початку
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Фінансовий рік Дата початку
 DocType: Employee External Work History,Total Experience,Загальний досвід
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Упаковка ковзання (и) скасовується
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Потік грошових коштів від інвестиційної
@@ -1216,8 +1217,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Марка майстер.
 DocType: Sales Invoice Item,Brand Name,Бренд
 DocType: Purchase Receipt,Transporter Details,Transporter Деталі
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Коробка
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Організація
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Коробка
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Організація
 DocType: Monthly Distribution,Monthly Distribution,Щомісячний поширення
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приймач Список порожній. Будь ласка, створіть список приймач"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Виробничий план з продажу Замовити
@@ -1259,7 +1260,7 @@
 DocType: Payment Tool Detail,Payment Amount,Сума оплати
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Споживана Сума
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,Перегляд {0}
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Чиста зміна грошових коштів
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Чиста зміна грошових коштів
 DocType: Salary Structure Deduction,Salary Structure Deduction,Зарплата Структура Відрахування
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Вартість виданих предметів
@@ -1338,8 +1339,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Час входу Пакетне {0} повинен бути «Передано»
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Зробіть обліку запис для кожного руху запасів
 DocType: Leave Allocation,Total Leaves Allocated,Всього Листя номером
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Склад требуется в рядку Немає {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсний фінансовий рік дати початку і закінчення"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Склад требуется в рядку Немає {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсний фінансовий рік дати початку і закінчення"
 DocType: Employee,Date Of Retirement,Дата вибуття
 DocType: Upload Attendance,Get Template,Отримати шаблон
 DocType: Address,Postal,Поштовий
@@ -1351,7 +1352,7 @@
 DocType: Territory,Parent Territory,Батько Територія
 DocType: Quality Inspection Reading,Reading 2,Читання 2
 DocType: Stock Entry,Material Receipt,Матеріал Надходження
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Продукти
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Продукти
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Партія Тип і партія необхідна для / дебіторська заборгованість рахунок {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Якщо цей пункт має варіанти, то вона не може бути обраний в замовленнях і т.д."
 DocType: Lead,Next Contact By,Наступна Контактні За
@@ -1361,7 +1362,7 @@
 DocType: Purchase Invoice,Notification Email Address,Повідомлення E-mail адреса
 DocType: Payment Tool,Find Invoices to Match,"Знайти фактури, щоб відповідати"
 ,Item-wise Sales Register,Пункт мудрий Продажі Реєстрація
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","наприклад, &quot;XYZ Національний банк&quot;"
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","наприклад, &quot;XYZ Національний банк&quot;"
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Це податок Включено в базовій ставці?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Всього Цільовий
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Кошик включена
@@ -1416,7 +1417,7 @@
 DocType: Sales Order Item,Actual Qty,Фактична Кількість
 DocType: Sales Invoice Item,References,Посилання
 DocType: Quality Inspection Reading,Reading 10,Читання 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перелічіть ваші продукти або послуги, які ви купуєте або продаєте. Переконайтеся, що для перевірки предмета Group, Одиниця виміру та інших властивостей, коли ви починаєте."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перелічіть ваші продукти або послуги, які ви купуєте або продаєте. Переконайтеся, що для перевірки предмета Group, Одиниця виміру та інших властивостей, коли ви починаєте."
 DocType: Hub Settings,Hub Node,Вузол концентратор
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ви ввели повторювані елементи. Ласка, виправити і спробувати ще раз."
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Значення {0} для атрибуту {1} не існує в списку дійсного значення Пункт Атрибут
@@ -1459,7 +1460,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений на {0}, так як це не доход або витрата рахунки"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Досягнутий
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Територія / клієнтів
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,"наприклад, 5"
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,"наприклад, 5"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ряд {0}: Виділена сума {1} повинен бути менше або дорівнює виставити суму заборгованості {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"За словами будуть видні, як тільки ви збережете рахунок-фактуру."
 DocType: Item,Is Sales Item,Є продаж товару
@@ -1467,7 +1468,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не налаштований на послідовний пп. Перевірити майстра предмета
 DocType: Maintenance Visit,Maintenance Time,Технічне обслуговування Час
 ,Amount to Deliver,Сума Поставте
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Продукт або послуга
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Продукт або послуга
 DocType: Naming Series,Current Value,Поточна вартість
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} створена
 DocType: Delivery Note Item,Against Sales Order,На замовлення клієнта
@@ -1503,7 +1504,7 @@
 DocType: Item Attribute,Attribute Name,Ім&#39;я атрибута
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Пункт {0} повинен бути Продажі або в пункті СЕРВІС {1}
 DocType: Item Group,Show In Website,Показати на веб-сайті
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Група
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Група
 DocType: Task,Expected Time (in hours),Очікуваний час (в годинах)
 ,Qty to Order,Кількість для замовлення
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Для відстеження бренд в наступні документи накладної, рідкісна можливість, матеріал запит, Пункт, замовлення, покупка ваучера, Покупець отриманні, цитати, накладна, товарів Bundle, Продажі замовлення, Серійний номер"
@@ -1520,7 +1521,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Ціни Правила далі фільтруються на основі кількості.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторіть Виручка клієнтів
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) повинен мати роль &quot;Expense який стверджує&quot;
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Пара
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Пара
 DocType: Bank Reconciliation Detail,Against Account,Проти Рахунок
 DocType: Maintenance Schedule Detail,Actual Date,Фактична дата
 DocType: Item,Has Batch No,Має Пакетне Немає
@@ -1529,7 +1530,7 @@
 ,Maintenance Schedules,Режими технічного обслуговування
 ,Quotation Trends,Котирування Тенденції
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Пункт Група не згадується у майстри пункт за пунктом {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
 DocType: Shipping Rule Condition,Shipping Amount,Доставка Сума
 ,Pending Amount,До Сума
 DocType: Purchase Invoice Item,Conversion Factor,Коефіцієнт перетворення
@@ -1546,7 +1547,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Дерево finanial рахунків.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Залиште порожнім, якщо розглядати для всіх типів працівників"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Розподілити плату на основі
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Рахунок {0} повинен бути типу &quot;основний актив&quot;, як товару {1} є активом товару"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Рахунок {0} повинен бути типу &quot;основний актив&quot;, як товару {1} є активом товару"
 DocType: HR Settings,HR Settings,Налаштування HR
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Витрати Заявити очікує схвалення. Тільки за рахунок затверджує можете оновити статус.
 DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума
@@ -1554,11 +1555,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Абревіатура не може бути порожнім або простір
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спортивний
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Загальний фактичний
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Блок
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Блок
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Будь ласка, сформулюйте компанії"
 ,Customer Acquisition and Loyalty,Придбання та лояльності клієнтів
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Склад, де ви підтримуєте акції відхилених елементів"
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Ваш фінансовий рік закінчується
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Ваш фінансовий рік закінчується
 DocType: POS Profile,Price List,Прейскурант
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} тепер за замовчуванням фінансовий рік. Будь ласка, поновіть ваш браузер для зміни вступили в силу."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Витратні Претензії
@@ -1626,7 +1627,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Виберіть компанію ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів"
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Види зайнятості (постійна, за контрактом, стажист і т.д.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} є обов&#39;язковим для пп {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} є обов&#39;язковим для пп {1}
 DocType: Currency Exchange,From Currency,Від Валюта
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Будь ласка, виберіть Виділена сума, рахунок-фактура Тип і номер рахунку-фактури в принаймні один ряд"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Продажі Замовити потрібно для пункту {0}
@@ -1641,7 +1642,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Будь ласка, натисніть на кнопку &quot;Generate&quot; Розклад, щоб отримати розклад"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Новий Центр Вартість
 DocType: Bin,Ordered Quantity,Замовлену кількість
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","наприклад, &quot;Створення інструментів для будівельників&quot;"
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","наприклад, &quot;Створення інструментів для будівельників&quot;"
 DocType: Quality Inspection,In Process,В процесі
 DocType: Authorization Rule,Itemwise Discount,Itemwise Знижка
 DocType: Purchase Order Item,Reference Document Type,Посилання Тип документа
@@ -1673,6 +1674,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Якщо ви створили стандартний шаблон в продажах податки і збори шаблон, виберіть одну і натисніть на кнопку нижче."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Будь ласка, вкажіть країну цьому правилі судноплавства або перевірити Доставка по всьому світу"
 DocType: Stock Entry,Total Incoming Value,Загальний входить Значення
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Дебет вимагається
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Купівля Прайс-лист
 DocType: Offer Letter Term,Offer Term,Пропозиція термін
 DocType: Quality Inspection,Quality Manager,Менеджер з якості
@@ -1711,7 +1713,7 @@
 DocType: Bin,Actual Quantity,Фактична кількість
 DocType: Shipping Rule,example: Next Day Shipping,приклад: на наступний день відправка
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Серійний номер {0} знайдений
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Ваші клієнти
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Ваші клієнти
 DocType: Leave Block List Date,Block Date,Блок Дата
 DocType: Sales Order,Not Delivered,Чи не Поставляється
 ,Bank Clearance Summary,Банк оформлення Резюме
@@ -1761,7 +1763,7 @@
 DocType: Naming Series,User must always select,Користувач завжди повинен вибрати
 DocType: Stock Settings,Allow Negative Stock,Дозволити негативний складі
 DocType: Installation Note,Installation Note,Установка Примітка
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Додати Податки
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Додати Податки
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Потік грошових коштів від фінансової
 ,Financial Analytics,Фінансова аналітика
 DocType: Quality Inspection,Verified By,Перевірено
@@ -1815,7 +1817,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не може бути більше, ніж планувалося quanitity ({2}) у виробничий замовлення {3}"
 DocType: Shipping Rule,Shipping Rule Label,Правило ярлику
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Сировина не може бути порожнім.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запас, рахунок-фактура містить падіння пункт доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запас, рахунок-фактура містить падіння пункт доставки."
 DocType: Newsletter,Test,Тест
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Як є існуючі біржові операції по цьому пункту, \ ви не можете змінити значення &#39;Має серійний номер &quot;,&quot; Має Batch Ні »,« Чи є зі Пункт &quot;і&quot; Оцінка Метод &quot;"
@@ -2002,7 +2004,7 @@
 ,Sales Browser,Браузер з продажу
 DocType: Journal Entry,Total Credit,Всього Кредитна
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Увага: Ще {0} # {1} існує проти вступу фондовій {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Місцевий
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Місцевий
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити та аванси (активів)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Боржники
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Великий
@@ -2263,7 +2265,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Банк примирення
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Отримати оновлення
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Матеріал Запит {0} ануляції або зупинився
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Додати кілька пробних записів
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Додати кілька пробних записів
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Залишити управління
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Група по рахунок
 DocType: Sales Order,Fully Delivered,Повністю Поставляється
@@ -2282,11 +2284,11 @@
 DocType: Sales Order,Customer's Purchase Order,Замовлення клієнта
 DocType: Warranty Claim,From Company,Від компанії
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Значення або Кількість
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Хвилин
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Хвилин
 DocType: Purchase Invoice,Purchase Taxes and Charges,Купити податки і збори
 ,Qty to Receive,Кількість на отримання
 DocType: Leave Block List,Leave Block List Allowed,Залишити Чорний список тварин
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,"Ви будете використовувати його, щоб Вхід"
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,"Ви будете використовувати його, щоб Вхід"
 DocType: Sales Partner,Retailer,Роздрібний торговець
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Всі типи Постачальник
@@ -2374,7 +2376,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Повернутися в рахунку-фактурі проти
 DocType: Item,Warranty Period (in days),Гарантійний термін (в днях)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Чисті грошові кошти від операційної
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"наприклад, ПДВ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,"наприклад, ПДВ"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
 DocType: Journal Entry Account,Journal Entry Account,Запис у щоденнику аккаунт
 DocType: Shopping Cart Settings,Quotation Series,Цитата серії
@@ -2419,7 +2421,7 @@
 DocType: Territory,Territory Targets,Територія Цілі
 DocType: Delivery Note,Transporter Info,Транспортер інформація
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Замовлення на поставлене продукт
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Назва компанії не може бути компанія
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Назва компанії не може бути компанія
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Лист глави для шаблонів друку.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Назви для шаблонів друку, наприклад рахунок-проформа."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Звинувачення типу Оцінка не може відзначений як включено
@@ -2483,7 +2485,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компанії (не клієнтів або постачальників) господар.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Будь ласка, введіть &quot;Очікувана дата доставки&quot;"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,"Платні сума + Списання Сума не може бути більше, ніж загальний підсумок"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,"Платні сума + Списання Сума не може бути більше, ніж загальний підсумок"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не є допустимим Номер партії за Пункт {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Примітка: Існує не достатньо відпустку баланс Залиште Тип {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Примітка: Якщо оплата не буде зроблена відносно будь-якого посилання, щоб запис журналу вручну."
@@ -2503,12 +2505,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Пункт 3
 DocType: Purchase Order,Customer Contact Email,Контакти з клієнтами E-mail
 DocType: Sales Team,Contribution (%),Внесок (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата запис не буде створена, так як &quot;Готівкою або банківський рахунок&quot; не було зазначено"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата запис не буде створена, так як &quot;Готівкою або банківський рахунок&quot; не було зазначено"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Обов&#39;язки
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Шаблон
 DocType: Sales Person,Sales Person Name,Продажі Особа Ім&#39;я
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Будь ласка, введіть принаймні 1-фактуру в таблиці"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Додавання користувачів
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Додавання користувачів
 DocType: Pricing Rule,Item Group,Пункт Група
 DocType: Task,Actual Start Date (via Time Logs),Фактична дата початку (за допомогою журналів Time)
 DocType: Stock Reconciliation Item,Before reconciliation,Перед примирення
@@ -2527,7 +2529,7 @@
 DocType: Time Log,From Time,Від часу
 DocType: Notification Control,Custom Message,Текст повідомлення
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Інвестиційний банкінг
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Готівкою або банківський рахунок є обов&#39;язковим для внесення запису оплата
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Готівкою або банківський рахунок є обов&#39;язковим для внесення запису оплата
 DocType: Purchase Invoice,Price List Exchange Rate,Ціни обмінний курс
 DocType: Purchase Invoice Item,Rate,Ставка
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Інтерн
@@ -2583,7 +2585,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Всього не може бути нульовим
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&quot;Дні з останнього ордена&quot; повинен бути більше або дорівнює нулю
 DocType: C-Form,Amended From,Змінений З
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Сирий матеріал
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Сирий матеріал
 DocType: Leave Application,Follow via Email,Дотримуйтесь по електронній пошті
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Дитячий рахунок існує для цього облікового запису. Ви не можете видалити цей аккаунт.
@@ -2598,9 +2600,9 @@
 DocType: Item,Item Code for Suppliers,Код товару для постачальників
 DocType: Issue,Raised By (Email),Raised By (E-mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Генеральна
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Прикріпіть бланка
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Прикріпіть бланка
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для &quot;Оцінка&quot; або &quot;Оцінка і Total &#39;"
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перелічіть ваші податкові голови (наприклад, ПДВ, митні і т.д., вони повинні мати унікальні імена) та їх стандартні ставки. Це створить стандартний шаблон, який ви можете відредагувати і додати пізніше."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перелічіть ваші податкові голови (наприклад, ПДВ, митні і т.д., вони повинні мати унікальні імена) та їх стандартні ставки. Це створить стандартний шаблон, який ви можете відредагувати і додати пізніше."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Серійний пп Обов&#39;язково для серіалізовані елемент {0}
 DocType: Journal Entry,Bank Entry,Банк Стажер
 DocType: Authorization Rule,Applicable To (Designation),Застосовується до (Позначення)
@@ -2613,7 +2615,7 @@
 DocType: Purchase Order,The date on which recurring order will be stop,"Дата, на яку повторюване замовлення буде зупинити"
 DocType: Quality Inspection,Item Serial No,Пункт Серійний номер
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Разом Поточна
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Година
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Година
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Серійний товару {0} не може бути оновлена \ на примирення зі
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,Провести Матеріал Постачальнику
@@ -2650,7 +2652,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Там немає нічого, щоб змінити."
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Резюме для цього місяця і в очікуванні діяльності
 DocType: Customer Group,Customer Group Name,Група Ім&#39;я клієнта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Будь ласка, виберіть переносити, якщо ви також хочете включити баланс попереднього фінансового року залишає цей фінансовий рік"
 DocType: GL Entry,Against Voucher Type,На Сертифікати Тип
 DocType: Item,Attributes,Атрибути
@@ -2671,7 +2673,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Дані проекту мудрий не доступні для цитати
 DocType: Project,Expected End Date,Очікувана Дата закінчення
 DocType: Appraisal Template,Appraisal Template Title,Оцінка шаблону Назва
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Комерційна
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Комерційна
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Батько товару {0} не повинні бути зі пункт
 DocType: Cost Center,Distribution Id,Розподіл Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Високий Послуги
@@ -2722,7 +2724,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативний Оцінка Оцініть не допускається
 DocType: Holiday List,Weekly Off,Щотижневий Викл
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Для наприклад 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Попередня прибуток / збиток (кредит)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Попередня прибуток / збиток (кредит)
 DocType: Sales Invoice,Return Against Sales Invoice,Повернутися проти накладна
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Пункт 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Будь ласка, встановіть значення за замовчуванням {0} в Компанії {1}"
@@ -2796,7 +2798,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Зробіть Час Увійдіть Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Виданий
 DocType: Project,Total Billing Amount (via Time Logs),Всього рахунків Сума (за допомогою журналів Time)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Ми продаємо цей пункт
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Ми продаємо цей пункт
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Постачальник Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,"Кількість повинна бути більше, ніж 0"
 DocType: Journal Entry,Cash Entry,Грошові запис
@@ -2810,7 +2812,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Примітка: Пункт {0} введений кілька разів
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Всі контакти.
 DocType: Newsletter,Test Email Id,Тест Email ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Абревіатура Компанія
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Абревіатура Компанія
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Якщо ви будете слідувати контроль якості. Дозволяє предмета потрібно і QA QA Товар отриманні покупки
 DocType: GL Entry,Party Type,Тип партія
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,"Сировина не може бути таким же, як основний пункт"
@@ -2858,7 +2860,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Швидкий доступ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} є обов&#39;язковим для повернення
 DocType: Purchase Order,To Receive,Отримати
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Доходи / витрати
 DocType: Employee,Personal Email,Особиста пошта
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Всього Різниця
@@ -2870,9 +2872,9 @@
 DocType: Customer,From Lead,Зі свинцю
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Замовлення випущений у виробництво.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Виберіть фінансовий рік ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,"POS-профілю потрібно, щоб зробити запис POS"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS-профілю потрібно, щоб зробити запис POS"
 DocType: Hub Settings,Name Token,Ім&#39;я маркера
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Стандартний Продаж
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Стандартний Продаж
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Принаймні одне склад є обов&#39;язковим
 DocType: Serial No,Out of Warranty,З гарантії
 DocType: BOM Replace Tool,Replace,Замінювати
@@ -2920,15 +2922,15 @@
 DocType: Employee,Held On,Відбудеться
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Виробництво товару
 ,Employee Information,Співробітник Інформація
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Ставка (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Ставка (%)
 DocType: Stock Entry Detail,Additional Cost,Додаткова вартість
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Фінансовий рік Дата закінчення
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Фінансовий рік Дата закінчення
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фільтрувати на основі Сертифікати Ні, якщо згруповані по Ваучер"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Зробити постачальників цитати
 DocType: Quality Inspection,Incoming,Вхідний
 DocType: BOM,Materials Required (Exploded),"Матеріалів, необхідних (в розібраному)"
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Скорочення Заробіток для відпустки без збереження (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Додайте користувачів у вашій організації, крім себе"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Додайте користувачів у вашій організації, крім себе"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серійний номер {1}, не відповідає {2} {3}"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Повсякденне Залишити
 DocType: Batch,Batch ID,Пакетна ID
@@ -2974,12 +2976,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Ідентифікатор клієнта
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,"Часу повинен бути більше, ніж від часу"
 DocType: Journal Entry Account,Exchange Rate,Курс валюти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Продажі Замовити {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Продажі Замовити {0} не представлено
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Склад {0}: Батьки рахунку {1} НЕ Bolong компанії {2}
 DocType: BOM,Last Purchase Rate,Остання Купівля Оцінити
 DocType: Account,Asset,Актив
 DocType: Project Task,Task ID,Завдання ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","наприклад, &quot;МК&quot;"
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","наприклад, &quot;МК&quot;"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Фото не може існувати Пункт {0}, так як має варіанти"
 ,Sales Person-wise Transaction Summary,Продажі Людина-мудрий Резюме угода
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Склад {0} не існує
@@ -3082,7 +3084,7 @@
 DocType: Sales Order Item,For Production,Для виробництва
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Будь ласка, введіть замовлення клієнта в таблиці вище"
 DocType: Project Task,View Task,Подивитися Завдання
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Ваш фінансовий рік починається
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Ваш фінансовий рік починається
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Будь ласка, введіть Купівля розписок"
 DocType: Sales Invoice,Get Advances Received,Отримати аванси отримані
 DocType: Email Digest,Add/Remove Recipients,Додати / Видалити Одержувачів
@@ -3175,7 +3177,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}"
 DocType: Supplier,Address and Contacts,Адреса та контакти
 DocType: UOM Conversion Detail,UOM Conversion Detail,Одиниця виміру Перетворення Деталь
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Тримайте це веб-дружній 900px (W) по 100px (ч)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Тримайте це веб-дружній 900px (W) по 100px (ч)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Виробничий замовлення не може бути піднято проти Item Шаблон
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Збори оновлюються в отриманні покупки від кожного елемента
 DocType: Payment Tool,Get Outstanding Vouchers,Отримати Видатні Ваучери
@@ -3244,7 +3246,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Всього weightage призначений повинна бути 100%. Це {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Посібник для пере- {0} схрещеними Пункт {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Назва особі або організації, що ця адреса належить."
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Ваші Постачальники
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Ваші Постачальники
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Неможливо встановити, як втратив у продажу замовлення провадиться."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Інший Зарплата Структура {0} активним співробітником {1}. Будь ласка, його статус «Неактивний», щоб продовжити."
 DocType: Purchase Invoice,Contact,Контакт
@@ -3265,7 +3267,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Отримати Неузгоджені Записи
 DocType: Payment Reconciliation,From Invoice Date,Від Накладна Дата
 DocType: Cost Center,Budgets,Бюджети
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Що це робить?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Що це робить?
 DocType: Delivery Note,To Warehouse,На склад
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Рахунок {0} був введений більш ніж один раз для фінансового року {1}
 ,Average Commission Rate,Середня ставка комісії
@@ -3283,7 +3285,7 @@
 DocType: Item,Customer Code,Код клієнта
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Нагадування про день народження для {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Дні з останнього ордена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
 DocType: Buying Settings,Naming Series,Іменування серії
 DocType: Leave Block List,Leave Block List Name,Залиште Ім&#39;я Чорний список
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Активи фонду
@@ -3363,7 +3365,7 @@
 DocType: Sales Order Item,Produced Quantity,Здобуте кількість
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Інженер
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Пошук Sub Асамблей
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0}
 DocType: Sales Partner,Partner Type,Тип Партнер
 DocType: Purchase Taxes and Charges,Actual,Фактичний
 DocType: Authorization Rule,Customerwise Discount,Customerwise Знижка
@@ -3387,7 +3389,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Роздрібна та оптова
 DocType: Issue,First Responded On,По-перше відгукнувся на
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Хрест Лістинг Пункт в декількох групах
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Перший користувача: Ви
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Перший користувача: Ви
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фінансовий рік Дата початку і фінансовий рік Дата закінчення вже встановлені у фінансовий рік {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Успішно Примирення
 DocType: Production Order,Planned End Date,Планована Дата закінчення
@@ -3417,7 +3419,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Зміна
 DocType: Purchase Invoice,Contact Email,Контактний Email
 DocType: Appraisal Goal,Score Earned,Оцінка Зароблені
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","наприклад, &quot;Моя компанія ТОВ&quot;"
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","наприклад, &quot;Моя компанія ТОВ&quot;"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Примітка Період
 DocType: Bank Reconciliation Detail,Voucher ID,Ваучер ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Це корінь територія і не можуть бути змінені.
@@ -3554,7 +3556,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Всього Неоплачений
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Час входу не оплачується
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Пункт {0} шаблон, виберіть один з його варіантів"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Покупець
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Покупець
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Чистий зарплата не може бути негативною
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Будь ласка, введіть проти Ваучери вручну"
 DocType: SMS Settings,Static Parameters,Статичні параметри
@@ -3580,7 +3582,7 @@
 DocType: Stock Entry,Repack,Перепакувати
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ви повинні зберегти форму перед продовженням
 DocType: Item Attribute,Numeric Values,Числові значення
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Прикріпіть логотип
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Прикріпіть логотип
 DocType: Customer,Commission Rate,Ставка комісії
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Зробити Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Блок відпустки додатки по кафедрі.
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index fb0b064..ba0cdd0 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,Được quảng cáo%
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tỷ giá ngoại tệ phải được giống như {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Tên khách hàng
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Tài khoản ngân hàng không có thể được đặt tên là {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tất cả các lĩnh vực liên quan như xuất khẩu tiền tệ, tỷ lệ chuyển đổi, tổng xuất khẩu, xuất khẩu lớn tổng số vv có sẵn trong giao Lưu ý, POS, báo giá, bán hàng hóa đơn, bán hàng đặt hàng, vv"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Thủ trưởng (hoặc nhóm) dựa vào đó kế toán Entries được thực hiện và cân bằng được duy trì.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Xuất sắc cho {0} không thể nhỏ hơn không ({1})
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,Làm việc dở dang
 DocType: Employee,Holiday List,Danh sách kỳ nghỉ
 DocType: Time Log,Time Log,Giờ
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Kế toán
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Kế toán
 DocType: Cost Center,Stock User,Cổ khoản
 DocType: Company,Phone No,Không điện thoại
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Đăng nhập của hoạt động được thực hiện bởi người dùng chống lại tác vụ này có thể được sử dụng để theo dõi thời gian, thanh toán."
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,Số lượng yêu cầu cho mua
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Đính kèm tập tin .csv với hai cột, một cho tên tuổi và một cho tên mới"
 DocType: Packed Item,Parent Detail docname,Cha mẹ chi tiết docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Mở đầu cho một công việc.
 DocType: Item Attribute,Increment,Tăng
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Chọn nhà kho ...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Cùng Công ty được nhập nhiều hơn một lần
 DocType: Employee,Married,Kết hôn
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Không được phép cho {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Chứng khoán không thể được cập nhật với giao hàng Lưu ý {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Chứng khoán không thể được cập nhật với giao hàng Lưu ý {0}
 DocType: Payment Reconciliation,Reconcile,Hòa giải
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Cửa hàng tạp hóa
 DocType: Quality Inspection Reading,Reading 1,Đọc 1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,Ông
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Loại nhà cung cấp / Nhà cung cấp
 DocType: Naming Series,Prefix,Tiền tố
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Tiêu hao
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Tiêu hao
 DocType: Upload Attendance,Import Log,Nhập khẩu Đăng nhập
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gửi
 DocType: Sales Invoice Item,Delivered By Supplier,Giao By Nhà cung cấp
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,Nguyên nhân
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Phát thanh truyền hình
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Thực hiện
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Người dùng đầu tiên sẽ trở thành quản lý hệ thống (bạn có thể thay đổi điều này sau).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Người dùng đầu tiên sẽ trở thành quản lý hệ thống (bạn có thể thay đổi điều này sau).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Chi tiết về các hoạt động thực hiện.
 DocType: Serial No,Maintenance Status,Tình trạng bảo trì
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Items Vật giá
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,Chi phí đầu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vui lòng chọn Charge Loại đầu tiên
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Mới nhất
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Tối đa 5 ký tự
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Tối đa 5 ký tự
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Người phê duyệt Để lại đầu tiên trong danh sách sẽ được thiết lập mặc định Để lại phê duyệt
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Học
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Hoạt động Chi phí cho mỗi nhân viên
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Thêm Subscribers
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Không tồn tại"
 DocType: Pricing Rule,Valid Upto,"HCM, đến hợp lệ"
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,"Danh sách một số khách hàng của bạn. Họ có thể là các tổ chức, cá nhân."
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,"Danh sách một số khách hàng của bạn. Họ có thể là các tổ chức, cá nhân."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Thu nhập trực tiếp
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Không thể lọc dựa trên tài khoản, nếu nhóm lại theo tài khoản"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Nhân viên hành chính
@@ -532,7 +533,7 @@
 DocType: Sales Person,Sales Person Targets,Mục tiêu người bán hàng
 DocType: Production Order Operation,In minutes,Trong phút
 DocType: Issue,Resolution Date,Độ phân giải ngày
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
 DocType: Selling Settings,Customer Naming By,Khách hàng đặt tên By
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Chuyển đổi cho Tập đoàn
 DocType: Activity Cost,Activity Type,Loại hoạt động
@@ -674,10 +675,10 @@
 DocType: Company,Default Bank Account,Tài khoản Ngân hàng mặc định
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Để lọc dựa vào Đảng, Đảng chọn Gõ đầu tiên"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Cập nhật kho' không thể kiểm tra được vì mục này không được giao qua {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,lớp
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,lớp
 DocType: Item,Items with higher weightage will be shown higher,Mục weightage cao sẽ được hiển thị cao hơn
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ngân hàng hòa giải chi tiết
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Hoá đơn của tôi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Hoá đơn của tôi
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Không có nhân viên tìm thấy
 DocType: Purchase Order,Stopped,Đã ngưng
 DocType: Item,If subcontracted to a vendor,Nếu hợp đồng phụ với một nhà cung cấp
@@ -742,7 +743,7 @@
 DocType: Salary Slip,Working Days,Ngày làm việc
 DocType: Serial No,Incoming Rate,Tỷ lệ đến
 DocType: Packing Slip,Gross Weight,Tổng trọng lượng
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Tên của công ty của bạn mà bạn đang thiết lập hệ thống này.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Tên của công ty của bạn mà bạn đang thiết lập hệ thống này.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Bao gồm các ngày lễ trong Tổng số không. Days làm việc
 DocType: Job Applicant,Hold,Giữ
 DocType: Employee,Date of Joining,Tham gia ngày
@@ -783,7 +784,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Mặc định tài khoản ngân hàng / tiền mặt sẽ được tự động cập nhật trong POS hóa đơn khi chế độ này được chọn.
 DocType: Employee,Permanent Address Is,Địa chỉ thường trú là
 DocType: Production Order Operation,Operation completed for how many finished goods?,Hoạt động hoàn thành cho bao nhiêu thành phẩm?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Các thương hiệu
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Các thương hiệu
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Trợ cấp cho quá {0} vượt qua cho mục {1}.
 DocType: Employee,Exit Interview Details,Chi tiết thoát Phỏng vấn
 DocType: Item,Is Purchase Item,Là mua hàng
@@ -822,11 +823,11 @@
 DocType: Item,Inspection Criteria,Tiêu chuẩn kiểm tra
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Cây của Trung tâm Chi phí finanial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nhận chuyển nhượng
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Tải lên đầu thư của bạn và logo. (Bạn có thể chỉnh sửa chúng sau này).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Tải lên đầu thư của bạn và logo. (Bạn có thể chỉnh sửa chúng sau này).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Trắng
 DocType: SMS Center,All Lead (Open),Tất cả chì (Open)
 DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Hình ảnh đính kèm của bạn
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Hình ảnh đính kèm của bạn
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Làm
 DocType: Journal Entry,Total Amount in Words,Tổng số tiền trong từ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Có một lỗi. Một lý do có thể xảy ra có thể là bạn đã không được lưu dưới dạng. Vui lòng liên hệ support@erpnext.com nếu vấn đề vẫn tồn tại.
@@ -877,7 +878,7 @@
 DocType: Tax Rule,Shipping State,Vận Chuyển Nhà nước
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item phải được bổ sung bằng cách sử dụng 'Nhận Items từ Mua Tiền thu' nút
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Chi phí bán hàng
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Tiêu chuẩn mua
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Tiêu chuẩn mua
 DocType: GL Entry,Against,Chống lại
 DocType: Item,Default Selling Cost Center,Trung tâm Chi phí bán hàng mặc định
 DocType: Sales Partner,Implementation Partner,Đối tác thực hiện
@@ -898,7 +899,7 @@
 DocType: Time Log Batch,updated via Time Logs,cập nhật thông qua Thời gian Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Tuổi trung bình
 DocType: Opportunity,Your sales person who will contact the customer in future,"Người bán hàng của bạn, những người sẽ liên lạc với khách hàng trong tương lai"
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,"Danh sách một số nhà cung cấp của bạn. Họ có thể là các tổ chức, cá nhân."
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,"Danh sách một số nhà cung cấp của bạn. Họ có thể là các tổ chức, cá nhân."
 DocType: Company,Default Currency,Mặc định tệ
 DocType: Contact,Enter designation of this Contact,Nhập chỉ định liên lạc này
 DocType: Expense Claim,From Employee,Từ nhân viên
@@ -990,7 +991,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Sớm nhất
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng"
 DocType: Production Order,Manufacture against Sales Order,Sản xuất với bán hàng đặt hàng
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Phần còn lại của Thế giới
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Phần còn lại của Thế giới
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} không thể có hàng loạt
 ,Budget Variance Report,Báo cáo ngân sách phương sai
 DocType: Salary Slip,Gross Pay,Tổng phải trả tiền
@@ -1037,7 +1038,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Chi phí gián tiếp
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Nông nghiệp
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn
 DocType: Mode of Payment,Mode of Payment,Hình thức thanh toán
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Hình ảnh trang web phải là một tập tin nào hoặc URL của trang web
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Đây là một nhóm mục gốc và không thể được chỉnh sửa.
@@ -1049,7 +1050,7 @@
 DocType: Serial No,Serial No Details,Không có chi tiết nối tiếp
 DocType: Purchase Invoice Item,Item Tax Rate,Mục Thuế suất
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Giao hàng Ghi {0} không nộp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Giao hàng Ghi {0} không nộp
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Thiết bị vốn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Giá Rule là lần đầu tiên được lựa chọn dựa trên 'Áp dụng trên' lĩnh vực, có thể được Item, mục Nhóm hoặc thương hiệu."
@@ -1171,14 +1172,14 @@
 DocType: Journal Entry Account,Account Balance,Số dư tài khoản
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Rule thuế cho các giao dịch.
 DocType: Rename Tool,Type of document to rename.,Loại tài liệu để đổi tên.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Chúng tôi mua sản phẩm này
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Chúng tôi mua sản phẩm này
 DocType: Address,Billing,Thanh toán cước
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Tổng số thuế và lệ phí (Công ty tiền tệ)
 DocType: Shipping Rule,Shipping Account,Tài khoản vận chuyển
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dự kiến gửi đến {0} người nhận
 DocType: Quality Inspection,Readings,Đọc
 DocType: Stock Entry,Total Additional Costs,Tổng chi phí bổ sung
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Phụ hội
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Phụ hội
 DocType: Shipping Rule Condition,To Value,Để giá trị gia tăng
 DocType: Supplier,Stock Manager,Cổ Quản lý
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0}
@@ -1203,12 +1204,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Chính phủ.
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,Mục Biến thể
 DocType: Company,Services,Dịch vụ
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Tổng số ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Tổng số ({0})
 DocType: Cost Center,Parent Cost Center,Trung tâm Chi phí cha mẹ
 DocType: Sales Invoice,Source,Nguồn
 DocType: Leave Type,Is Leave Without Pay,Nếu không có được Leave Pay
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Không có hồ sơ được tìm thấy trong bảng thanh toán
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Năm tài chính bắt đầu ngày
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Năm tài chính bắt đầu ngày
 DocType: Employee External Work History,Total Experience,Tổng số kinh nghiệm
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Đóng gói trượt (s) bị hủy bỏ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Lưu chuyển tiền tệ từ đầu tư
@@ -1242,8 +1243,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Chủ thương hiệu.
 DocType: Sales Invoice Item,Brand Name,Thương hiệu
 DocType: Purchase Receipt,Transporter Details,Chi tiết Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Box
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Tổ chức
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Box
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Tổ chức
 DocType: Monthly Distribution,Monthly Distribution,Phân phối hàng tháng
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Danh sách người nhận có sản phẩm nào. Hãy tạo nhận Danh sách
 DocType: Production Plan Sales Order,Production Plan Sales Order,Kế hoạch sản xuất bán hàng đặt hàng
@@ -1285,7 +1286,7 @@
 DocType: Payment Tool Detail,Payment Amount,Số tiền thanh toán
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Số tiền được tiêu thụ
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Xem
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Thay đổi ròng trong Cash
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Thay đổi ròng trong Cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Cơ cấu tiền lương trích
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo {0} đã được nhập vào nhiều hơn một lần trong chuyển đổi yếu tố Bảng
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chi phí của Items Ban hành
@@ -1364,8 +1365,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Giờ hàng loạt {0} phải được 'Gửi'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Làm kế toán nhập Đối với tất cả phong trào Cổ
 DocType: Leave Allocation,Total Leaves Allocated,Tổng Lá Phân bổ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Kho yêu cầu tại Row Không {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Kho yêu cầu tại Row Không {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End
 DocType: Employee,Date Of Retirement,Trong ngày hưu trí
 DocType: Upload Attendance,Get Template,Nhận Mẫu
 DocType: Address,Postal,Bưu chính
@@ -1377,7 +1378,7 @@
 DocType: Territory,Parent Territory,Lãnh thổ cha mẹ
 DocType: Quality Inspection Reading,Reading 2,Đọc 2
 DocType: Stock Entry,Material Receipt,Tiếp nhận tài liệu
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Sản phẩm
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Sản phẩm
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Đảng Loại và Đảng là cần thiết cho thu / tài khoản phải trả {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nếu mặt hàng này có các biến thể, sau đó nó có thể không được lựa chọn trong các đơn đặt hàng bán hàng vv"
 DocType: Lead,Next Contact By,Tiếp theo Liên By
@@ -1387,7 +1388,7 @@
 DocType: Purchase Invoice,Notification Email Address,Thông báo Địa chỉ Email
 DocType: Payment Tool,Find Invoices to Match,Tìm Hoá đơn to Match
 ,Item-wise Sales Register,Item-khôn ngoan doanh Đăng ký
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","ví dụ như ""Ngân hàng Quốc gia XYZ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","ví dụ như ""Ngân hàng Quốc gia XYZ """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Là thuế này bao gồm trong suất cơ bản?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Tổng số mục tiêu
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Giỏ hàng được kích hoạt
@@ -1442,7 +1443,7 @@
 DocType: Sales Order Item,Actual Qty,Số lượng thực tế
 DocType: Sales Invoice Item,References,Tài liệu tham khảo
 DocType: Quality Inspection Reading,Reading 10,Đọc 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Danh sách sản phẩm hoặc dịch vụ mà bạn mua hoặc bán của bạn. Hãy chắc chắn để kiểm tra các mục Group, Đơn vị đo và các tài sản khác khi bạn bắt đầu."
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Danh sách sản phẩm hoặc dịch vụ mà bạn mua hoặc bán của bạn. Hãy chắc chắn để kiểm tra các mục Group, Đơn vị đo và các tài sản khác khi bạn bắt đầu."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mặt hàng trùng lặp. Xin khắc phục và thử lại.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Giá trị {0} cho thuộc tính {1} không tồn tại trong danh sách các mục có giá trị thuộc tính giá trị
@@ -1485,7 +1486,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định đối với {0}, vì nó không phải là một tài khoản thu nhập hoặc chi phí"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Đạt được
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Lãnh thổ / khách hàng
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,ví dụ như 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,ví dụ như 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng cho hóa đơn số tiền còn nợ {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Trong từ sẽ được hiển thị khi bạn lưu các hóa đơn bán hàng.
 DocType: Item,Is Sales Item,Là bán hàng
@@ -1493,7 +1494,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Mục {0} không phải là thiết lập cho Serial Nos Kiểm tra mục chủ
 DocType: Maintenance Visit,Maintenance Time,Thời gian bảo trì
 ,Amount to Deliver,Số tiền để Cung cấp
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Một sản phẩm hoặc dịch vụ
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Một sản phẩm hoặc dịch vụ
 DocType: Naming Series,Current Value,Giá trị hiện tại
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} được tạo
 DocType: Delivery Note Item,Against Sales Order,So với bán hàng đặt hàng
@@ -1530,7 +1531,7 @@
 DocType: Item Attribute,Attribute Name,Tên thuộc tính
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Mục {0} phải bán hàng hoặc dịch vụ trong mục {1}
 DocType: Item Group,Show In Website,Hiện Trong Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Nhóm
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Nhóm
 DocType: Task,Expected Time (in hours),Thời gian dự kiến (trong giờ)
 ,Qty to Order,Số lượng đặt hàng
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Để theo dõi các tên thương hiệu trong các tài liệu sau Delivery Note, Cơ hội, yêu cầu vật liệu, Item, Mua hàng, mua Voucher, mua hóa đơn, báo giá, bán hàng hóa đơn, gói sản phẩm, bán hàng đặt, Serial No"
@@ -1547,7 +1548,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Nội quy định giá được tiếp tục lọc dựa trên số lượng.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Lặp lại Doanh thu khách hàng
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) phải có vai trò 'Chi Người phê duyệt'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Đôi
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Đôi
 DocType: Bank Reconciliation Detail,Against Account,Đối với tài khoản
 DocType: Maintenance Schedule Detail,Actual Date,Thực tế ngày
 DocType: Item,Has Batch No,Có hàng loạt Không
@@ -1556,7 +1557,7 @@
 ,Maintenance Schedules,Lịch bảo trì
 ,Quotation Trends,Xu hướng báo giá
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,Để ghi nợ tài khoản phải có một tài khoản phải thu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Để ghi nợ tài khoản phải có một tài khoản phải thu
 DocType: Shipping Rule Condition,Shipping Amount,Số tiền vận chuyển
 ,Pending Amount,Số tiền cấp phát
 DocType: Purchase Invoice Item,Conversion Factor,Yếu tố chuyển đổi
@@ -1573,7 +1574,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Cây tài khoản finanial.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Để trống nếu xem xét tất cả các loại nhân viên
 DocType: Landed Cost Voucher,Distribute Charges Based On,Phân phối Phí Dựa Trên
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Tài khoản {0} phải là loại 'tài sản cố định ""như mục {1} là một khoản tài sản"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Tài khoản {0} phải là loại 'tài sản cố định ""như mục {1} là một khoản tài sản"
 DocType: HR Settings,HR Settings,Thiết lập nhân sự
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Chi phí bồi thường đang chờ phê duyệt. Chỉ phê duyệt chi phí có thể cập nhật trạng thái.
 DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền
@@ -1581,11 +1582,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr không thể để trống hoặc không gian
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Thể thao
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Tổng số thực tế
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Đơn vị
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Đơn vị
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vui lòng ghi rõ Công ty
 ,Customer Acquisition and Loyalty,Mua hàng và trung thành
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Kho nơi bạn đang duy trì cổ phiếu của các mặt hàng từ chối
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Năm tài chính kết thúc vào ngày của bạn
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Năm tài chính kết thúc vào ngày của bạn
 DocType: POS Profile,Price List,"<a href=""#Sales Browser/Customer Group""> Add / Edit </ a>"
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} bây giờ là mặc định năm tài chính. Xin vui lòng làm mới trình duyệt của bạn để thay đổi có hiệu lực.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Claims Expense
@@ -1653,7 +1654,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Chọn Công ty ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Loại lao động (thường xuyên, hợp đồng, vv tập)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
 DocType: Currency Exchange,From Currency,Từ tệ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vui lòng chọn Số tiền phân bổ, Loại hóa đơn và hóa đơn số trong ít nhất một hàng"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Đặt hàng bán hàng cần thiết cho mục {0}
@@ -1668,7 +1669,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Vui lòng click vào 'Tạo Lịch trình' để có được lịch trình
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Trung tâm Chi phí mới
 DocType: Bin,Ordered Quantity,Số lượng đặt hàng
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà xây dựng """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà xây dựng """
 DocType: Quality Inspection,In Process,Trong quá trình
 DocType: Authorization Rule,Itemwise Discount,Itemwise Giảm giá
 DocType: Purchase Order Item,Reference Document Type,Tài liệu tham chiếu Type
@@ -1700,6 +1701,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Nếu bạn đã tạo ra một tiêu chuẩn mẫu trong thuế bán hàng và phí Template, chọn một và nhấp vào nút dưới đây."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Hãy xác định một quốc gia cho Rule Shipping này hoặc kiểm tra vận chuyển trên toàn thế giới
 DocType: Stock Entry,Total Incoming Value,Tổng giá trị Incoming
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Nợ Để được yêu cầu
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Danh sách mua Giá
 DocType: Offer Letter Term,Offer Term,Offer hạn
 DocType: Quality Inspection,Quality Manager,Quản lý chất lượng
@@ -1738,7 +1740,7 @@
 DocType: Bin,Actual Quantity,Số lượng thực tế
 DocType: Shipping Rule,example: Next Day Shipping,Ví dụ: Ngày hôm sau Vận chuyển
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Số thứ tự {0} không tìm thấy
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Khách hàng của bạn
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Khách hàng của bạn
 DocType: Leave Block List Date,Block Date,Khối ngày
 DocType: Sales Order,Not Delivered,Không Delivered
 ,Bank Clearance Summary,Tóm tắt thông quan ngân hàng
@@ -1788,7 +1790,7 @@
 DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn
 DocType: Stock Settings,Allow Negative Stock,Cho phép Cổ âm
 DocType: Installation Note,Installation Note,Lưu ý cài đặt
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Thêm Thuế
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Thêm Thuế
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Lưu chuyển tiền tệ từ tài chính
 ,Financial Analytics,Analytics tài chính
 DocType: Quality Inspection,Verified By,Xác nhận bởi
@@ -1842,7 +1844,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) không được lớn hơn quanitity kế hoạch ({2}) trong sản xuất tự {3}
 DocType: Shipping Rule,Shipping Rule Label,Quy tắc vận chuyển Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật cổ phiếu, hóa đơn chứa chi tiết vận chuyển thả."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật cổ phiếu, hóa đơn chứa chi tiết vận chuyển thả."
 DocType: Newsletter,Test,K.tra
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Như có những giao dịch chứng khoán hiện có cho mặt hàng này, \ bạn không thể thay đổi các giá trị của &#39;Có tiếp Serial No&#39;, &#39;Có hàng loạt No&#39;, &#39;Liệu Cổ Mã&#39; và &#39;Phương pháp định giá&#39;"
@@ -2050,7 +2052,7 @@
 ,Sales Browser,Doanh số bán hàng của trình duyệt
 DocType: Journal Entry,Total Credit,Tổng số tín dụng
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # Một {1} tồn tại với mục cổ phiếu {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,địa phương
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,địa phương
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Cho vay trước (tài sản)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Con nợ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Lớn
@@ -2323,7 +2325,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,Ngân hàng hòa giải
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Nhận thông tin cập nhật
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Yêu cầu tài liệu {0} được huỷ bỏ hoặc dừng lại
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Thêm một vài biên bản lấy mẫu
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Thêm một vài biên bản lấy mẫu
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Để quản lý
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Nhóm bởi tài khoản
 DocType: Sales Order,Fully Delivered,Giao đầy đủ
@@ -2342,11 +2344,11 @@
 DocType: Sales Order,Customer's Purchase Order,Mua hàng của khách hàng
 DocType: Warranty Claim,From Company,Từ Công ty
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Giá trị hoặc lượng
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Phút
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Phút
 DocType: Purchase Invoice,Purchase Taxes and Charges,Thuế mua và lệ phí
 ,Qty to Receive,Số lượng để nhận
 DocType: Leave Block List,Leave Block List Allowed,Để lại Block List phép
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Bạn sẽ sử dụng nó để đăng nhập
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Bạn sẽ sử dụng nó để đăng nhập
 DocType: Sales Partner,Retailer,Cửa hàng bán lẻ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Nhà cung cấp tất cả các loại
@@ -2434,7 +2436,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against Mua hóa đơn
 DocType: Item,Warranty Period (in days),Thời gian bảo hành (trong ngày)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Tiền thuần từ hoạt động
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ví dụ như thuế GTGT
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,ví dụ như thuế GTGT
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Khoản 4
 DocType: Journal Entry Account,Journal Entry Account,Tài khoản nhập Journal
 DocType: Shopping Cart Settings,Quotation Series,Báo giá dòng
@@ -2479,7 +2481,7 @@
 DocType: Territory,Territory Targets,Mục tiêu lãnh thổ
 DocType: Delivery Note,Transporter Info,Thông tin vận chuyển
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Mua hàng mục Cung cấp
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Tên Công ty không thể công ty
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Tên Công ty không thể công ty
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Thư đứng đầu cho các mẫu in.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tiêu đề cho các mẫu in, ví dụ như hóa đơn chiếu lệ."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Phí kiểu định giá không thể đánh dấu là Inclusive
@@ -2543,7 +2545,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Công ty (không khách hàng hoặc nhà cung cấp) làm chủ.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Vui lòng nhập 'dự kiến giao hàng ngày'
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ghi chú giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} không phải là một số hợp lệ cho hàng loạt mục {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Rời Loại {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Lưu ý: Nếu thanh toán không được thực hiện đối với bất kỳ tài liệu tham khảo, làm Journal nhập bằng tay."
@@ -2566,12 +2568,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Khoản 3
 DocType: Purchase Order,Customer Contact Email,Khách hàng Liên hệ Email
 DocType: Sales Team,Contribution (%),Đóng góp (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Hiệu thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không quy định rõ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Hiệu thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không quy định rõ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Trách nhiệm
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Mẫu
 DocType: Sales Person,Sales Person Name,Người bán hàng Tên
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vui lòng nhập ít nhất 1 hóa đơn trong bảng
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Thêm người dùng
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Thêm người dùng
 DocType: Pricing Rule,Item Group,Nhóm hàng
 DocType: Task,Actual Start Date (via Time Logs),Ngày bắt đầu thực tế (thông qua Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Trước khi hòa giải
@@ -2590,7 +2592,7 @@
 DocType: Time Log,From Time,Thời gian từ
 DocType: Notification Control,Custom Message,Tùy chỉnh tin nhắn
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Ngân hàng đầu tư
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán
 DocType: Purchase Invoice,Price List Exchange Rate,Danh sách giá Tỷ giá
 DocType: Purchase Invoice Item,Rate,Đánh giá
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Tập
@@ -2647,7 +2649,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Tổng số không có thể được không
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Kể từ ngày mua hàng trước"" phải lớn hơn hoặc bằng số không"
 DocType: C-Form,Amended From,Sửa đổi Từ
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Nguyên liệu
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Nguyên liệu
 DocType: Leave Application,Follow via Email,Theo qua email
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Số tiền thuế Sau khi giảm giá tiền
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Tài khoản con tồn tại cho tài khoản này. Bạn không thể xóa tài khoản này.
@@ -2662,9 +2664,9 @@
 DocType: Item,Item Code for Suppliers,Item Code cho nhà cung cấp
 DocType: Issue,Raised By (Email),Nâng By (Email)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Chung
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Đính kèm thư của
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Đính kèm thư của
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Danh sách đầu thuế của bạn (ví dụ như thuế GTGT, Hải vv; họ cần phải có tên duy nhất) và tỷ lệ tiêu chuẩn của họ. Điều này sẽ tạo ra một mẫu tiêu chuẩn, trong đó bạn có thể chỉnh sửa và thêm nhiều hơn sau này."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Danh sách đầu thuế của bạn (ví dụ như thuế GTGT, Hải vv; họ cần phải có tên duy nhất) và tỷ lệ tiêu chuẩn của họ. Điều này sẽ tạo ra một mẫu tiêu chuẩn, trong đó bạn có thể chỉnh sửa và thêm nhiều hơn sau này."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nối tiếp Nos Yêu cầu cho In nhiều mục {0}
 DocType: Journal Entry,Bank Entry,Ngân hàng nhập
 DocType: Authorization Rule,Applicable To (Designation),Để áp dụng (Chỉ)
@@ -2678,7 +2680,7 @@
 DocType: Quality Inspection,Item Serial No,Mục Serial No
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} phải được giảm {1} hoặc bạn nên tăng khả năng chịu tràn
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Tổng số hiện tại
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Giờ
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Giờ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Mục đăng {0} không thể được cập nhật bằng cách sử dụng \
  Cổ hòa giải"
@@ -2716,7 +2718,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Không có gì phải chỉnh sửa là.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Tóm tắt cho tháng này và các hoạt động cấp phát
 DocType: Customer Group,Customer Group Name,Nhóm khách hàng Tên
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này
 DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher
 DocType: Item,Attributes,Thuộc tính
@@ -2737,7 +2739,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dữ liệu dự án khôn ngoan là không có sẵn cho báo giá
 DocType: Project,Expected End Date,Dự kiến kết thúc ngày
 DocType: Appraisal Template,Appraisal Template Title,Thẩm định Mẫu Tiêu đề
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Thương mại
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Thương mại
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Chánh mục {0} không phải là Cổ Mã
 DocType: Cost Center,Distribution Id,Id phân phối
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Dịch vụ tuyệt vời
@@ -2788,7 +2790,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tỷ lệ tiêu cực Định giá không được phép
 DocType: Holiday List,Weekly Off,Tắt tuần
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ví dụ như năm 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Lợi nhuận tạm thời / lỗ (tín dụng)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Lợi nhuận tạm thời / lỗ (tín dụng)
 DocType: Sales Invoice,Return Against Sales Invoice,Return Against Sales Invoice
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Mục 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Xin hãy thiết lập giá trị mặc định {0} trong Công ty {1}
@@ -2862,7 +2864,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Giờ làm hàng loạt
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Ban hành
 DocType: Project,Total Billing Amount (via Time Logs),Tổng số tiền Thanh toán (thông qua Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Chúng tôi bán sản phẩm này
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Chúng tôi bán sản phẩm này
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Nhà cung cấp Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Số lượng phải lớn hơn 0
 DocType: Journal Entry,Cash Entry,Cash nhập
@@ -2876,7 +2878,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Lưu ý: Item {0} nhập nhiều lần
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tất cả các hệ.
 DocType: Newsletter,Test Email Id,Kiểm tra Email Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Công ty viết tắt
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Công ty viết tắt
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Nếu bạn làm theo kiểm tra chất lượng. Cho phép hàng bảo đảm chất lượng yêu cầu và bảo đảm chất lượng Không có trong mua hóa đơn
 DocType: GL Entry,Party Type,Loại bên
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Nguyên liệu không thể giống nhau như mục chính
@@ -2925,7 +2927,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Quick Entry
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} là bắt buộc đối với Return
 DocType: Purchase Order,To Receive,Nhận
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Thu nhập / chi phí
 DocType: Employee,Personal Email,Email cá nhân
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Tổng số Variance
@@ -2938,9 +2940,9 @@
 DocType: Customer,From Lead,Từ chì
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Đơn đặt hàng phát hành để sản xuất.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Chọn năm tài chính ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
 DocType: Hub Settings,Name Token,Tên Mã
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Tiêu chuẩn bán hàng
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,Tiêu chuẩn bán hàng
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc
 DocType: Serial No,Out of Warranty,Ra khỏi bảo hành
 DocType: BOM Replace Tool,Replace,Thay thế
@@ -2988,15 +2990,15 @@
 DocType: Employee,Held On,Tổ chức Ngày
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Sản xuất hàng
 ,Employee Information,Thông tin nhân viên
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Tỷ lệ (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Tỷ lệ (%)
 DocType: Stock Entry Detail,Additional Cost,Chi phí bổ sung
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Năm tài chính kết thúc ngày
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Năm tài chính kết thúc ngày
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên Voucher Không, nếu nhóm theo Phiếu"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Nhà cung cấp báo giá thực hiện
 DocType: Quality Inspection,Incoming,Đến
 DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Giảm Thu cho nghỉ việc không phải trả tiền (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Thêm người dùng để tổ chức của bạn, trừ chính mình"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Thêm người dùng để tổ chức của bạn, trừ chính mình"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} không phù hợp với {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Để lại bình thường
 DocType: Batch,Batch ID,ID hàng loạt
@@ -3042,12 +3044,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id của khách hàng
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Giờ phải lớn hơn From Time
 DocType: Journal Entry Account,Exchange Rate,Tỷ giá
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Bán hàng đặt hàng {0} không nộp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Bán hàng đặt hàng {0} không nộp
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Kho {0}: Cha mẹ tài khoản {1} không Bolong cho công ty {2}
 DocType: BOM,Last Purchase Rate,Cuối cùng Rate
 DocType: Account,Asset,Tài sản
 DocType: Project Task,Task ID,Nhiệm vụ ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","ví dụ như ""MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","ví dụ như ""MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Cổ không thể tồn tại cho mục {0} vì có các biến thể
 ,Sales Person-wise Transaction Summary,Người khôn ngoan bán hàng Tóm tắt thông tin giao dịch
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Kho {0} không tồn tại
@@ -3150,7 +3152,7 @@
 DocType: Sales Order Item,For Production,Cho sản xuất
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vui lòng nhập đơn đặt hàng trong bảng trên
 DocType: Project Task,View Task,Xem Nhiệm vụ
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Năm tài chính của bạn bắt đầu từ ngày
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Năm tài chính của bạn bắt đầu từ ngày
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Vui lòng nhập Mua Tiền thu
 DocType: Sales Invoice,Get Advances Received,Được nhận trước
 DocType: Email Digest,Add/Remove Recipients,Add / Remove người nhận
@@ -3254,7 +3256,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0}
 DocType: Supplier,Address and Contacts,Địa chỉ và liên hệ
 DocType: UOM Conversion Detail,UOM Conversion Detail,Xem chi tiết UOM Chuyển đổi
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Giữ cho nó thân thiện với web 900px (w) bởi 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Giữ cho nó thân thiện với web 900px (w) bởi 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Đặt hàng sản xuất không thể được đưa ra chống lại một khoản Template
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Cước phí được cập nhật tại Purchase Receipt với mỗi mục
 DocType: Payment Tool,Get Outstanding Vouchers,Nhận chứng từ xuất sắc
@@ -3323,7 +3325,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Tổng số weightage giao nên được 100%. Nó là {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Trợ cấp cho quá {0} vượt qua cho mục {1}
 DocType: Address,Name of person or organization that this address belongs to.,Tên của người hoặc tổ chức địa chỉ này thuộc về.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Các nhà cung cấp của bạn
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Các nhà cung cấp của bạn
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Không thể thiết lập như Lost như bán hàng đặt hàng được thực hiện.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Một cấu trúc lương {0} là hoạt động cho nhân viên {1}. Hãy làm cho tình trạng của nó 'hoạt động' để tiến hành.
 DocType: Purchase Invoice,Contact,Liên hệ
@@ -3344,7 +3346,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Nhận Unreconciled Entries
 DocType: Payment Reconciliation,From Invoice Date,Từ Invoice ngày
 DocType: Cost Center,Budgets,Ngân sách
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Nó làm gì?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Nó làm gì?
 DocType: Delivery Note,To Warehouse,Để kho
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Tài khoản {0} đã được nhập vào nhiều hơn một lần cho năm tài chính {1}
 ,Average Commission Rate,Ủy ban trung bình Tỷ giá
@@ -3362,7 +3364,7 @@
 DocType: Item,Customer Code,Mã số khách hàng
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder cho {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Kể từ ngày thứ tự cuối
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Nợ Để tài khoản phải có một tài khoản Cân đối kế toán
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Nợ Để tài khoản phải có một tài khoản Cân đối kế toán
 DocType: Buying Settings,Naming Series,Đặt tên dòng
 DocType: Leave Block List,Leave Block List Name,Để lại Block List Tên
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Tài sản chứng khoán
@@ -3444,7 +3446,7 @@
 DocType: Sales Order Item,Produced Quantity,Số lượng sản xuất
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Kỹ sư
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblies Tìm kiếm Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
 DocType: Sales Partner,Partner Type,Loại đối tác
 DocType: Purchase Taxes and Charges,Actual,Thực tế
 DocType: Authorization Rule,Customerwise Discount,Customerwise Giảm giá
@@ -3468,7 +3470,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Bán Lẻ & Bán
 DocType: Issue,First Responded On,Đã trả lời đầu tiên On
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Hội Chữ thập Danh bạ nhà hàng ở nhiều nhóm
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Những thành viên đầu tiên: Bạn
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,Những thành viên đầu tiên: Bạn
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Năm tài chính Ngày bắt đầu và tài chính cuối năm ngày đã được thiết lập trong năm tài chính {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Hòa giải thành công
 DocType: Production Order,Planned End Date,Kế hoạch End ngày
@@ -3498,7 +3500,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Thay đổi
 DocType: Purchase Invoice,Contact Email,Liên hệ Email
 DocType: Appraisal Goal,Score Earned,Điểm số kiếm được
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","ví dụ như ""Công ty của tôi LLC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","ví dụ như ""Công ty của tôi LLC """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Thông báo Thời gian
 DocType: Bank Reconciliation Detail,Voucher ID,ID chứng từ
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Đây là một lãnh thổ gốc và không thể được chỉnh sửa.
@@ -3635,7 +3637,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Tổng số chưa được thanh toán
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Giờ không phải là lập hoá đơn
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Người mua
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Người mua
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Trả tiền net không thể phủ định
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Vui lòng nhập các Against Vouchers tay
 DocType: SMS Settings,Static Parameters,Các thông số tĩnh
@@ -3661,7 +3663,7 @@
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Bạn phải tiết kiệm các hình thức trước khi tiếp tục
 DocType: Item Attribute,Numeric Values,Giá trị Số
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Logo đính kèm
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Logo đính kèm
 DocType: Customer,Commission Rate,Tỷ lệ hoa hồng
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Hãy Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Ngăn chặn các ứng dụng của bộ phận nghỉ.
diff --git a/erpnext/translations/zh-cn.csv b/erpnext/translations/zh-cn.csv
index a86d443..d381de2 100644
--- a/erpnext/translations/zh-cn.csv
+++ b/erpnext/translations/zh-cn.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,％已记账
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),汇率必须一致{0} {1}（{2}）
 DocType: Sales Invoice,Customer Name,客户名称
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},银行账户不能命名为{0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",所有和出口相关的字段，例如货币，汇率，出口总额，出口总计等，都可以在送货单，POS，报价单，销售发票，销售订单等系统里面找到。
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),杰出的{0}不能小于零（ {1} ）
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,在制品
 DocType: Employee,Holiday List,假期列表
 DocType: Time Log,Time Log,时间日志
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,会计
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,会计
 DocType: Cost Center,Stock User,股票用户
 DocType: Company,Phone No,电话号码
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",用户对任务的操作记录，可以用来追踪时间和付款。
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,申请采购的数量
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有两列，一为旧名称，一个用于新名称
 DocType: Packed Item,Parent Detail docname,家长可采用DocName细节
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,千克
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,千克
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,开放的工作。
 DocType: Item Attribute,Increment,增量
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,选择仓库...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司进入不止一次
 DocType: Employee,Married,已婚
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},不允许{0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
 DocType: Payment Reconciliation,Reconcile,对账
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,杂货
 DocType: Quality Inspection Reading,Reading 1,阅读1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,先生
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,供应商类型/供应商
 DocType: Naming Series,Prefix,字首
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,耗材
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,耗材
 DocType: Upload Attendance,Import Log,导入日志
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,发送
 DocType: Sales Invoice Item,Delivered By Supplier,交付供应商
@@ -176,7 +177,7 @@
 DocType: Leave Application,Reason,原因
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,广播
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,执行
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,第一个用户将成为系统管理员，你以后可以更改。
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,第一个用户将成为系统管理员，你以后可以更改。
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,生产操作详情。
 DocType: Serial No,Maintenance Status,维护状态
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,项目和定价
@@ -269,7 +270,7 @@
 DocType: Purchase Invoice Item,Expense Head,总支出
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,预计日期不能前材料申请日期
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,最新
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,最多5个字符
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,最多5个字符
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,假期审批人列表的第一个将被设为默认审批人
 apps/erpnext/erpnext/config/desktop.py +73,Learn,学习
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每个员工活动费用
@@ -412,7 +413,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,添加订阅
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",“不存在
 DocType: Pricing Rule,Valid Upto,有效期至
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,直接收益
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,行政主任
@@ -527,7 +528,7 @@
 DocType: Sales Person,Sales Person Targets,销售人员目标
 DocType: Production Order Operation,In minutes,已分钟为单位
 DocType: Issue,Resolution Date,决议日期
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
 DocType: Selling Settings,Customer Naming By,客户命名方式
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,转换为组
 DocType: Activity Cost,Activity Type,活动类型
@@ -661,10 +662,10 @@
 DocType: Company,Default Bank Account,默认银行账户
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",要根据党的筛选，选择党第一类型
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},“库存更新'校验不通过，因为{0}中的退货条目未交付
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,具有较高权重的项目将显示更高的可
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐详细
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,我的发票
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,我的发票
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,未找到任何雇员
 DocType: Purchase Order,Stopped,已停止
 DocType: Item,If subcontracted to a vendor,如果分包给供应商
@@ -729,7 +730,7 @@
 DocType: Salary Slip,Working Days,工作日
 DocType: Serial No,Incoming Rate,入库价格
 DocType: Packing Slip,Gross Weight,毛重
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,贵公司的名称
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,贵公司的名称
 DocType: HR Settings,Include holidays in Total no. of Working Days,将假期包含在工作日内
 DocType: Job Applicant,Hold,持有
 DocType: Employee,Date of Joining,入职日期
@@ -770,7 +771,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,选择此模式时POS发票的银行/现金账户将会被自动更新。
 DocType: Employee,Permanent Address Is,永久地址
 DocType: Production Order Operation,Operation completed for how many finished goods?,操作完成多少成品？
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,你的品牌
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,你的品牌
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,品目{1}已经超过允许的超额{0}。
 DocType: Employee,Exit Interview Details,退出面试细节
 DocType: Item,Is Purchase Item,是否采购品目
@@ -809,11 +810,11 @@
 DocType: Item,Inspection Criteria,检验标准
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,树finanial成本中心。
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,转移
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,白
 DocType: SMS Center,All Lead (Open),所有潜在客户（开放）
 DocType: Purchase Invoice,Get Advances Paid,获取已付预付款
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,附上你的照片
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,附上你的照片
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,使
 DocType: Journal Entry,Total Amount in Words,总金额词
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
@@ -864,7 +865,7 @@
 DocType: Tax Rule,Shipping State,运输状态
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,品目必须要由“从采购收据获取品目”添加
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,销售费用
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,标准采购
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,标准采购
 DocType: GL Entry,Against,针对
 DocType: Item,Default Selling Cost Center,默认销售成本中心
 DocType: Sales Partner,Implementation Partner,实施合作伙伴
@@ -885,7 +886,7 @@
 DocType: Time Log Batch,updated via Time Logs,通过时间更新日志
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年龄
 DocType: Opportunity,Your sales person who will contact the customer in future,联系客户的销售人员
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。
 DocType: Company,Default Currency,默认货币
 DocType: Contact,Enter designation of this Contact,输入联系人的职务
 DocType: Expense Claim,From Employee,来自员工
@@ -977,7 +978,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最早
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group",同名品目群组已存在，请修改品目名或群组名
 DocType: Production Order,Manufacture against Sales Order,按销售订单生产
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,世界其他地区
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,世界其他地区
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,物件{0}不能有批次
 ,Budget Variance Report,预算差异报告
 DocType: Salary Slip,Gross Pay,工资总额
@@ -1024,7 +1025,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,间接支出
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,行{0}：数量是强制性的
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,农业
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,您的产品或服务
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,您的产品或服务
 DocType: Mode of Payment,Mode of Payment,付款方式
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,请先输入项目
@@ -1036,7 +1037,7 @@
 DocType: Serial No,Serial No Details,序列号详情
 DocType: Purchase Invoice Item,Item Tax Rate,品目税率
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方账户
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,送货单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,送货单{0}未提交
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,品目{0}必须是外包品目
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,资本设备
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
@@ -1157,14 +1158,14 @@
 DocType: Journal Entry Account,Account Balance,账户余额
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,税收规则进行的交易。
 DocType: Rename Tool,Type of document to rename.,的文件类型进行重命名。
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,我们购买这些物件
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,我们购买这些物件
 DocType: Address,Billing,账单
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),总税费和费用（公司货币）
 DocType: Shipping Rule,Shipping Account,送货账户
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,计划发送到{0}个收件人
 DocType: Quality Inspection,Readings,阅读
 DocType: Stock Entry,Total Additional Costs,总额外费用
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,半成品
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,半成品
 DocType: Shipping Rule Condition,To Value,To值
 DocType: Supplier,Stock Manager,库存管理
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
@@ -1189,12 +1190,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,政府
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,项目变体
 DocType: Company,Services,服务
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),总计（{0}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),总计（{0}）
 DocType: Cost Center,Parent Cost Center,父成本中心
 DocType: Sales Invoice,Source,源
 DocType: Leave Type,Is Leave Without Pay,是无薪休假
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,没有在支付表中找到记录
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,财政年度开始日期
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,财政年度开始日期
 DocType: Employee External Work History,Total Experience,总经验
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,装箱单（ S）取消
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,从投资现金流
@@ -1228,8 +1229,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,主要品牌
 DocType: Sales Invoice Item,Brand Name,品牌名称
 DocType: Purchase Receipt,Transporter Details,转运详细
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,箱
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,本组织设置
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,箱
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,本组织设置
 DocType: Monthly Distribution,Monthly Distribution,月度分布
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表
 DocType: Production Plan Sales Order,Production Plan Sales Order,生产计划销售订单
@@ -1271,7 +1272,7 @@
 DocType: Payment Tool Detail,Payment Amount,付款金额
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}查看
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,现金净变动
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,现金净变动
 DocType: Salary Structure Deduction,Salary Structure Deduction,薪酬结构扣款
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料品目成本
@@ -1350,8 +1351,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',时间日志批量{0}必须是'提交'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录
 DocType: Leave Allocation,Total Leaves Allocated,分配的总叶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},在行无需仓库{0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,请输入有效的财政年度开始和结束日期
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},在行无需仓库{0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,请输入有效的财政年度开始和结束日期
 DocType: Employee,Date Of Retirement,退休日期
 DocType: Upload Attendance,Get Template,获取模板
 DocType: Address,Postal,邮政
@@ -1363,7 +1364,7 @@
 DocType: Territory,Parent Territory,家长领地
 DocType: Quality Inspection Reading,Reading 2,阅读2
 DocType: Stock Entry,Material Receipt,物料收据
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,产品展示
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,产品展示
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},党的类型和党的需要应收/应付帐户{0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此项目已变种，那么它不能在销售订单等选择
 DocType: Lead,Next Contact By,下次联络人
@@ -1373,7 +1374,7 @@
 DocType: Purchase Invoice,Notification Email Address,通知邮件地址
 DocType: Payment Tool,Find Invoices to Match,查找发票到匹配
 ,Item-wise Sales Register,品目特定的销售记录
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",例如“XYZ国家银行“
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",例如“XYZ国家银行“
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,总目标
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,购物车启用
@@ -1428,7 +1429,7 @@
 DocType: Sales Order Item,Actual Qty,实际数量
 DocType: Sales Invoice Item,References,参考
 DocType: Quality Inspection Reading,Reading 10,阅读10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
 DocType: Hub Settings,Hub Node,Hub节点
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,值{0}的属性{1}不在有效的项目列表存在属性值
@@ -1471,7 +1472,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已实现
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,区域/客户
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,例如5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,例如5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必须小于或等于发票余额{2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,大写金额将在销售发票保存后显示。
 DocType: Item,Is Sales Item,是否销售品目
@@ -1479,7 +1480,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,品目{0}没有设置序列号，请进入品目大师中修改
 DocType: Maintenance Visit,Maintenance Time,维护时间
 ,Amount to Deliver,量交付
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,产品或服务
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,产品或服务
 DocType: Naming Series,Current Value,当前值
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0}已创建
 DocType: Delivery Note Item,Against Sales Order,对销售订单
@@ -1516,7 +1517,7 @@
 DocType: Item Attribute,Attribute Name,属性名称
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},{1}中的品目{0}必须是销售或服务品目
 DocType: Item Group,Show In Website,在网站上显示
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,组
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,组
 DocType: Task,Expected Time (in hours),预期时间（以小时计）
 ,Qty to Order,订购数量
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",在下列文件送货单，机遇，材料要求，项目，采购订单，采购凭证，买方收货，报价单，销售发票，产品捆绑，销售订单，序列号跟踪名牌
@@ -1533,7 +1534,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} {1}必须有“费用审批人”的角色
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,对
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,对
 DocType: Bank Reconciliation Detail,Against Account,针对科目
 DocType: Maintenance Schedule Detail,Actual Date,实际日期
 DocType: Item,Has Batch No,有批号
@@ -1542,7 +1543,7 @@
 ,Maintenance Schedules,维护计划
 ,Quotation Trends,报价趋势
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},品目{0}的品目群组没有设置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,入借帐户必须是应收账科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,入借帐户必须是应收账科目
 DocType: Shipping Rule Condition,Shipping Amount,发货数量
 ,Pending Amount,待审核金额
 DocType: Purchase Invoice Item,Conversion Factor,转换系数
@@ -1559,7 +1560,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,会计科目树
 DocType: Leave Control Panel,Leave blank if considered for all employee types,如果针对所有雇员类型请留空
 DocType: Landed Cost Voucher,Distribute Charges Based On,费用分配基于
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,因为账项{1}是一个资产条目，所以科目{0}的类型必须为“固定资产”
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,因为账项{1}是一个资产条目，所以科目{0}的类型必须为“固定资产”
 DocType: HR Settings,HR Settings,人力资源设置
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。
 DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额
@@ -1567,11 +1568,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,缩写不能为空或空格
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,体育
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,实际总
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,单位
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,单位
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,请注明公司
 ,Customer Acquisition and Loyalty,客户获得和忠诚度
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,维护拒收物件的仓库
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,您的会计年度结束于
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,您的会计年度结束于
 DocType: POS Profile,Price List,价格表
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,报销
@@ -1639,7 +1640,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,选择公司...
 DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",就业（永久，合同，实习生等）的类型。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},品目{1}必须有{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},品目{1}必须有{0}
 DocType: Currency Exchange,From Currency,源货币
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，发票类型和发票号码
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},销售订单为品目{0}的必须项
@@ -1654,7 +1655,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取时间表
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,新建成本中心
 DocType: Bin,Ordered Quantity,订购数量
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
 DocType: Quality Inspection,In Process,进行中
 DocType: Authorization Rule,Itemwise Discount,品目特定的折扣
 DocType: Purchase Order Item,Reference Document Type,参考文档类型
@@ -1686,6 +1687,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如果您已经创建了销售税和费模板标准模板，选择一个，然后点击下面的按钮。
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,请指定一个国家的这种运输规则或检查全世界运输
 DocType: Stock Entry,Total Incoming Value,总传入值
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,借记是必需的
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,采购价格表
 DocType: Offer Letter Term,Offer Term,要约期限
 DocType: Quality Inspection,Quality Manager,质量经理
@@ -1724,7 +1726,7 @@
 DocType: Bin,Actual Quantity,实际数量
 DocType: Shipping Rule,example: Next Day Shipping,例如：次日发货
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,序列号{0}未找到
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,您的客户
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,您的客户
 DocType: Leave Block List Date,Block Date,禁离日期
 DocType: Sales Order,Not Delivered,未交付
 ,Bank Clearance Summary,银行结算摘要
@@ -1774,7 +1776,7 @@
 DocType: Naming Series,User must always select,用户必须始终选择
 DocType: Stock Settings,Allow Negative Stock,允许负库存
 DocType: Installation Note,Installation Note,安装注意事项
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,添加税款
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,添加税款
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,从融资现金流
 ,Financial Analytics,财务分析
 DocType: Quality Inspection,Verified By,认证机构
@@ -1828,7 +1830,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2})
 DocType: Shipping Rule,Shipping Rule Label,配送规则标签
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,原材料不能为空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含下降航运项目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含下降航运项目。
 DocType: Newsletter,Test,测试
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",由于有存量交易为这个项目，\你不能改变的值&#39;有序列号&#39;，&#39;有批号&#39;，&#39;是股票项目“和”评估方法“
@@ -2028,7 +2030,7 @@
 ,Sales Browser,销售列表
 DocType: Journal Entry,Total Credit,总积分
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},警告：另一个{0}＃{1}存在对股票入门{2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,当地
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,当地
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),贷款及垫款（资产）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,债务人
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,大
@@ -2289,7 +2291,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,银行对帐
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,获取更新
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,添加了一些样本记录
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,添加了一些样本记录
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,离开管理
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,基于账户分组
 DocType: Sales Order,Fully Delivered,完全交付
@@ -2308,11 +2310,11 @@
 DocType: Sales Order,Customer's Purchase Order,客户采购订单
 DocType: Warranty Claim,From Company,源公司
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,价值或数量
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,分钟
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,分钟
 DocType: Purchase Invoice,Purchase Taxes and Charges,购置税和费
 ,Qty to Receive,接收数量
 DocType: Leave Block List,Leave Block List Allowed,禁离日例外用户
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,你将使用它来进行登录
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,你将使用它来进行登录
 DocType: Sales Partner,Retailer,零售商
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,信用帐户必须是资产负债表科目
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,所有供应商类型
@@ -2400,7 +2402,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,回到对采购发票
 DocType: Item,Warranty Period (in days),保修期限（天数）
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,从运营的净现金
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,例如增值税
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,例如增值税
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,项目4
 DocType: Journal Entry Account,Journal Entry Account,日记帐分录帐号
 DocType: Shopping Cart Settings,Quotation Series,报价系列
@@ -2445,7 +2447,7 @@
 DocType: Territory,Territory Targets,区域目标
 DocType: Delivery Note,Transporter Info,转运信息
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,采购订单项目提供
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,公司名称不能为公司
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,公司名称不能为公司
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,打印模板的信头。
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,标题打印模板例如形式发票。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性
@@ -2509,7 +2511,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,公司(非客户或供应商)大师。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',请输入“预产期”
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消送货单{0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是品目{1}的有效批次号
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},注意：假期类型{0}的余量不足
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",注意：如果付款没有任何参考，请手动创建一个日记账分录。
@@ -2532,12 +2534,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,项目3
 DocType: Purchase Order,Customer Contact Email,客户联系电子邮件
 DocType: Sales Team,Contribution (%),贡献（％）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,职责
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,模板
 DocType: Sales Person,Sales Person Name,销售人员姓名
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,添加用户
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,添加用户
 DocType: Pricing Rule,Item Group,品目群组
 DocType: Task,Actual Start Date (via Time Logs),实际开始日期（通过时间日志）
 DocType: Stock Reconciliation Item,Before reconciliation,在对账前
@@ -2556,7 +2558,7 @@
 DocType: Time Log,From Time,起始时间
 DocType: Notification Control,Custom Message,自定义消息
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,投资银行业务
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
 DocType: Purchase Invoice,Price List Exchange Rate,价目表汇率
 DocType: Purchase Invoice Item,Rate,单价
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,实习生
@@ -2612,7 +2614,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,总不能为零
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零
 DocType: C-Form,Amended From,修订源
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,原料
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,原料
 DocType: Leave Application,Follow via Email,通过电子邮件关注
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,此科目有子科目，无法删除。
@@ -2627,9 +2629,9 @@
 DocType: Item,Item Code for Suppliers,对于供应商产品编号
 DocType: Issue,Raised By (Email),提出（电子邮件）
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,一般
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,附加信头
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,附加信头
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},序列化的品目{0}必须指定序列号
 DocType: Journal Entry,Bank Entry,银行记录
 DocType: Authorization Rule,Applicable To (Designation),适用于(指定)
@@ -2643,7 +2645,7 @@
 DocType: Quality Inspection,Item Serial No,品目序列号
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0}必须通过{1}会减少或应增加溢出宽容
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,总现
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,小时
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,小时
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",序列化的品目{0}不能被“库存盘点”更新
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,转印材料供应商
@@ -2680,7 +2682,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,无需编辑。
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,本月和待活动总结
 DocType: Customer Group,Customer Group Name,客户群组名称
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
 DocType: GL Entry,Against Voucher Type,对凭证类型
 DocType: Item,Attributes,属性
@@ -2701,7 +2703,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,项目明智的数据不适用于报价
 DocType: Project,Expected End Date,预计结束日期
 DocType: Appraisal Template,Appraisal Template Title,评估模板标题
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,广告
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,广告
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,父项{0}不能是库存产品
 DocType: Cost Center,Distribution Id,分配标识
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,优质服务
@@ -2752,7 +2754,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,负评估价格是不允许的
 DocType: Holiday List,Weekly Off,周末
 DocType: Fiscal Year,"For e.g. 2012, 2012-13",对例如2012，2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),临时溢利/（亏损）（信用）
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),临时溢利/（亏损）（信用）
 DocType: Sales Invoice,Return Against Sales Invoice,射向销售发票
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,项目5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},请设置在公司默认值{0} {1}
@@ -2826,7 +2828,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,创建时间记录批次
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,发行
 DocType: Project,Total Billing Amount (via Time Logs),总结算金额（通过时间日志）
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,我们卖这些物件
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,我们卖这些物件
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,供应商编号
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,量应大于0
 DocType: Journal Entry,Cash Entry,现金分录
@@ -2840,7 +2842,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,注意：品目{0}已多次输入
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,所有联系人。
 DocType: Newsletter,Test Email Id,测试电子邮件Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,公司缩写
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,公司缩写
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,如果你使用质量检验的话。将启动采购收据内的“品目需要检验”和“QA编号”。
 DocType: GL Entry,Party Type,党的类型
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,原料不能和主项相同
@@ -2889,7 +2891,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,快速入门
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0}是退货单的必填项
 DocType: Purchase Order,To Receive,接受
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,收益/支出
 DocType: Employee,Personal Email,个人电子邮件
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,总方差
@@ -2901,9 +2903,9 @@
 DocType: Customer,From Lead,来自潜在客户
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,发布生产订单。
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,选择财政年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,需要POS资料，使POS进入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,需要POS资料，使POS进入
 DocType: Hub Settings,Name Token,名称令牌
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,标准销售
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,标准销售
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,必须选择至少一个仓库
 DocType: Serial No,Out of Warranty,超出保修期
 DocType: BOM Replace Tool,Replace,更换
@@ -2951,15 +2953,15 @@
 DocType: Employee,Held On,举行日期
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,生产项目
 ,Employee Information,雇员资料
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),率（ ％ ）
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),率（ ％ ）
 DocType: Stock Entry Detail,Additional Cost,额外费用
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,财政年度结束日期
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,财政年度结束日期
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,创建供应商报价
 DocType: Quality Inspection,Incoming,接收
 DocType: BOM,Materials Required (Exploded),所需物料（正展开）
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),降低停薪留职的收入（LWP）
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",将用户添加到您的组织，除了自己
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",将用户添加到您的组织，除了自己
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,事假
 DocType: Batch,Batch ID,批次ID
@@ -3005,12 +3007,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,客户ID
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,到时间必须大于从时间
 DocType: Journal Entry Account,Exchange Rate,汇率
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,销售订单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,销售订单{0}未提交
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},仓库{0}的上级账户{1}不属于公司{2}
 DocType: BOM,Last Purchase Rate,最后采购价格
 DocType: Account,Asset,资产
 DocType: Project Task,Task ID,任务ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",例如“MC”
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",例如“MC”
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,品目{0}不能有库存，因为他存在变体
 ,Sales Person-wise Transaction Summary,销售人员特定的交易汇总
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,仓库{0}不存在
@@ -3113,7 +3115,7 @@
 DocType: Sales Order Item,For Production,对生产
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,小于等于零系统，估值率是强制性的资料
 DocType: Project Task,View Task,查看任务
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,您的会计年度开始于
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,您的会计年度开始于
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,请输入购买收据
 DocType: Sales Invoice,Get Advances Received,获取已收预付款
 DocType: Email Digest,Add/Remove Recipients,添加/删除收件人
@@ -3217,7 +3219,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0}
 DocType: Supplier,Address and Contacts,地址和联系方式
 DocType: UOM Conversion Detail,UOM Conversion Detail,计量单位换算详情
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),建议900px宽乘以100px高。
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),建议900px宽乘以100px高。
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,生产订单不能对一个项目提出的模板
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,费用会在每个品目的采购收据中更新
 DocType: Payment Tool,Get Outstanding Vouchers,获取未清凭证
@@ -3286,7 +3288,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},品目{1}已经超过允许的超额{0}
 DocType: Address,Name of person or organization that this address belongs to.,此地址所属的人或组织的名称
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,您的供应商
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,您的供应商
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,雇员{1}已经有另一套薪金结构{0}，请将原来的薪金结构改为‘已停用’状态.
 DocType: Purchase Invoice,Contact,联系人
@@ -3307,7 +3309,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,获取未调节分录
 DocType: Payment Reconciliation,From Invoice Date,从发票日期
 DocType: Cost Center,Budgets,预算
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,贵公司的标语
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,贵公司的标语
 DocType: Delivery Note,To Warehouse,到仓库
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},财年{1}中已多次输入科目{0}
 ,Average Commission Rate,平均佣金率
@@ -3325,7 +3327,7 @@
 DocType: Item,Customer Code,客户代码
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},{0}的生日提醒
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,自上次订购天数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目
 DocType: Buying Settings,Naming Series,命名系列
 DocType: Leave Block List,Leave Block List Name,禁离日列表名称
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,库存资产
@@ -3407,7 +3409,7 @@
 DocType: Sales Order Item,Produced Quantity,生产的产品数量
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,工程师
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子组件
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},行{0}中的品目编号是必须项
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},行{0}中的品目编号是必须项
 DocType: Sales Partner,Partner Type,合作伙伴类型
 DocType: Purchase Taxes and Charges,Actual,实际
 DocType: Authorization Rule,Customerwise Discount,客户折扣
@@ -3431,7 +3433,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,零售及批发
 DocType: Issue,First Responded On,首次回复时间
 DocType: Website Item Group,Cross Listing of Item in multiple groups,多个群组品目交叉显示
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,第一个用户：您
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,第一个用户：您
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},财政年度开始日期和结束日期已经在财年{0}中设置
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,对账/盘点成功
 DocType: Production Order,Planned End Date,计划的结束日期
@@ -3461,7 +3463,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,变化
 DocType: Purchase Invoice,Contact Email,联络人电邮
 DocType: Appraisal Goal,Score Earned,已得分数
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",例如“XX有限责任公司”
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",例如“XX有限责任公司”
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,通知期
 DocType: Bank Reconciliation Detail,Voucher ID,凭证ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,集团或Ledger ，借方或贷方，是特等帐户
@@ -3598,7 +3600,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,总未付
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,时间日志是不计费
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",项目{0}是一个模板，请选择它的一个变体
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,购买者
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,购买者
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,净支付金额不能为负数
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,请手动输入对优惠券
 DocType: SMS Settings,Static Parameters,静态参数
@@ -3624,7 +3626,7 @@
 DocType: Stock Entry,Repack,改装
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在继续之前，您必须保存表单
 DocType: Item Attribute,Numeric Values,数字值
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,附加标志
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,附加标志
 DocType: Customer,Commission Rate,佣金率
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,在Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,按部门禁止假期申请。
diff --git a/erpnext/translations/zh-tw.csv b/erpnext/translations/zh-tw.csv
index 7ed99c8..59e2fa3 100644
--- a/erpnext/translations/zh-tw.csv
+++ b/erpnext/translations/zh-tw.csv
@@ -34,6 +34,7 @@
 DocType: Purchase Order,% Billed,％已開立帳單
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),匯率必須一致{0} {1}（{2}）
 DocType: Sales Invoice,Customer Name,客戶名稱
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},銀行賬戶不能命名為{0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",在送貨單， POS機，報價單，銷售發票，銷售訂單等可像貨幣，轉換率，進出口總額，出口總計等所有出口相關領域
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
@@ -76,7 +77,7 @@
 DocType: Production Order Operation,Work In Progress,在製品
 DocType: Employee,Holiday List,假日列表
 DocType: Time Log,Time Log,時間日誌
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,會計人員
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,會計人員
 DocType: Cost Center,Stock User,股票用戶
 DocType: Company,Phone No,電話號碼
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",活動日誌由用戶對任務可用於跟踪時間，計費執行。
@@ -91,7 +92,7 @@
 DocType: Bin,Quantity Requested for Purchase,需購買的數量
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有兩列，一為舊名稱，一個用於新名稱
 DocType: Packed Item,Parent Detail docname,家長可採用DocName細節
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,公斤
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,公斤
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,開放的工作。
 DocType: Item Attribute,Increment,增量
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,選擇倉庫...
@@ -99,7 +100,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司進入不止一次
 DocType: Employee,Married,已婚
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},不允許{0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},股票不能對送貨單更新的{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},股票不能對送貨單更新的{0}
 DocType: Payment Reconciliation,Reconcile,調和
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,雜貨
 DocType: Quality Inspection Reading,Reading 1,閱讀1
@@ -146,7 +147,7 @@
 DocType: Employee,Mr,先生
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,供應商類型/供應商
 DocType: Naming Series,Prefix,字首
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,耗材
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,耗材
 DocType: Upload Attendance,Import Log,導入日誌
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,發送
 DocType: Sales Invoice Item,Delivered By Supplier,交付供應商
@@ -177,7 +178,7 @@
 DocType: Leave Application,Reason,原因
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,廣播
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,執行
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,第一個用戶將成為系統管理器（你可以改變這個版本）。
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,第一個用戶將成為系統管理器（你可以改變這個版本）。
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,進行的作業細節。
 DocType: Serial No,Maintenance Status,維修狀態
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,項目和定價
@@ -270,7 +271,7 @@
 DocType: Purchase Invoice Item,Expense Head,總支出
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,請先選擇付款類別
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,最新
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,最多5個字符
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,最多5個字符
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,該列表中的第一個請假審核將被設定為預設請假審核
 apps/erpnext/erpnext/config/desktop.py +73,Learn,學習
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每個員工活動費用
@@ -414,7 +415,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,添加訂閱
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",“不存在
 DocType: Pricing Rule,Valid Upto,到...為止有效
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,直接收入
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",7 。總計：累積總數達到了這一點。
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,政務主任
@@ -532,7 +533,7 @@
 DocType: Sales Person,Sales Person Targets,銷售人員目標
 DocType: Production Order Operation,In minutes,在幾分鐘內
 DocType: Issue,Resolution Date,決議日期
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
 DocType: Selling Settings,Customer Naming By,客戶命名由
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,轉換為集團
 DocType: Activity Cost,Activity Type,活動類型
@@ -674,10 +675,10 @@
 DocType: Company,Default Bank Account,預設銀行帳戶
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",要根據黨的篩選，選擇黨第一類型
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},不能勾選`更新庫存'，因為項目未交付{0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,NOS
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,NOS
 DocType: Item,Items with higher weightage will be shown higher,具有較高權重的項目將顯示更高的可
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行對帳詳細
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,我的發票
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,我的發票
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,無發現任何員工
 DocType: Purchase Order,Stopped,停止
 DocType: Item,If subcontracted to a vendor,如果分包給供應商
@@ -742,7 +743,7 @@
 DocType: Salary Slip,Working Days,工作日
 DocType: Serial No,Incoming Rate,傳入速率
 DocType: Packing Slip,Gross Weight,毛重
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,您的公司要為其設立這個系統的名稱。
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,您的公司要為其設立這個系統的名稱。
 DocType: HR Settings,Include holidays in Total no. of Working Days,包括節假日的總數。工作日
 DocType: Job Applicant,Hold,持有
 DocType: Employee,Date of Joining,加入日期
@@ -783,7 +784,7 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,預設銀行/現金帳戶將被在POS機開發票，且選擇此模式時自動更新。
 DocType: Employee,Permanent Address Is,永久地址
 DocType: Production Order Operation,Operation completed for how many finished goods?,操作完成多少成品？
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,品牌
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,品牌
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,備抵過{0}越過為項目{1}。
 DocType: Employee,Exit Interview Details,退出面試細節
 DocType: Item,Is Purchase Item,是購買項目
@@ -822,11 +823,11 @@
 DocType: Item,Inspection Criteria,檢驗標準
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,樹finanial成本中心。
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,轉移
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,白
 DocType: SMS Center,All Lead (Open),所有鉛（開放）
 DocType: Purchase Invoice,Get Advances Paid,獲取有償進展
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,附上你的照片
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,附上你的照片
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,使
 DocType: Journal Entry,Total Amount in Words,總金額大寫
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
@@ -877,7 +878,7 @@
 DocType: Tax Rule,Shipping State,運輸狀態
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從採購入庫“按鈕進行添加
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,銷售費用
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,標準採購
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,標準採購
 DocType: GL Entry,Against,針對
 DocType: Item,Default Selling Cost Center,預設銷售成本中心
 DocType: Sales Partner,Implementation Partner,實施合作夥伴
@@ -898,7 +899,7 @@
 DocType: Time Log Batch,updated via Time Logs,通過時間更新日誌
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齡
 DocType: Opportunity,Your sales person who will contact the customer in future,你的銷售人員會在未來聯繫客戶
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。
 DocType: Company,Default Currency,預設貨幣
 DocType: Contact,Enter designation of this Contact,輸入該聯繫人指定
 DocType: Expense Claim,From Employee,從員工
@@ -990,7 +991,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最早
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
 DocType: Production Order,Manufacture against Sales Order,對製造銷售訂單
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,世界其他地區
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,世界其他地區
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,該項目{0}不能有批
 ,Budget Variance Report,預算差異報告
 DocType: Salary Slip,Gross Pay,工資總額
@@ -1037,7 +1038,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,間接費用
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,您的產品或服務
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,您的產品或服務
 DocType: Mode of Payment,Mode of Payment,付款方式
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,請先輸入項目
@@ -1049,7 +1050,7 @@
 DocType: Serial No,Serial No Details,序列號詳細資訊
 DocType: Purchase Invoice Item,Item Tax Rate,項目稅率
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,送貨單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,送貨單{0}未提交
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,資本設備
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
@@ -1170,14 +1171,14 @@
 DocType: Journal Entry Account,Account Balance,帳戶餘額
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,稅收規則進行的交易。
 DocType: Rename Tool,Type of document to rename.,的文件類型進行重命名。
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,我們買這個項目
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,我們買這個項目
 DocType: Address,Billing,計費
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),總稅費和費用（公司貨幣）
 DocType: Shipping Rule,Shipping Account,送貨帳戶
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,原定發送到{0}受助人
 DocType: Quality Inspection,Readings,閱讀
 DocType: Stock Entry,Total Additional Costs,總額外費用
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,子組件
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,子組件
 DocType: Shipping Rule Condition,To Value,To值
 DocType: Supplier,Stock Manager,庫存管理
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
@@ -1202,12 +1203,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,政府
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,項目變體
 DocType: Company,Services,服務
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),總計（{0}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),總計（{0}）
 DocType: Cost Center,Parent Cost Center,父成本中心
 DocType: Sales Invoice,Source,源
 DocType: Leave Type,Is Leave Without Pay,是無薪休假
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,沒有在支付表中找到記錄
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,財政年度開始日期
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,財政年度開始日期
 DocType: Employee External Work History,Total Experience,總經驗
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,包裝單（ S）已取消
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,從投資現金流
@@ -1241,8 +1242,8 @@
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,品牌主檔。
 DocType: Sales Invoice Item,Brand Name,商標名稱
 DocType: Purchase Receipt,Transporter Details,轉運詳細
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,箱
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,本組織
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,箱
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,本組織
 DocType: Monthly Distribution,Monthly Distribution,月度分佈
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表
 DocType: Production Plan Sales Order,Production Plan Sales Order,生產計劃銷售訂單
@@ -1284,7 +1285,7 @@
 DocType: Payment Tool Detail,Payment Amount,付款金額
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}查看
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,現金淨變動
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,現金淨變動
 DocType: Salary Structure Deduction,Salary Structure Deduction,薪酬結構演繹
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本
@@ -1363,8 +1364,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',時間日誌批量{0}必須是'提交'
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,為每股份轉移做會計分錄
 DocType: Leave Allocation,Total Leaves Allocated,已安排的休假總計
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},在第{0}行需要倉庫
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},在第{0}行需要倉庫
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期
 DocType: Employee,Date Of Retirement,退休日
 DocType: Upload Attendance,Get Template,獲取模板
 DocType: Address,Postal,郵政
@@ -1376,7 +1377,7 @@
 DocType: Territory,Parent Territory,家長領地
 DocType: Quality Inspection Reading,Reading 2,閱讀2
 DocType: Stock Entry,Material Receipt,收料
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,產品
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,產品
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},黨的類型和黨的需要應收/應付帳戶{0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此項目已變種，那麼它不能在銷售訂單等選擇
 DocType: Lead,Next Contact By,下一個聯絡人由
@@ -1386,7 +1387,7 @@
 DocType: Purchase Invoice,Notification Email Address,通知電子郵件地址
 DocType: Payment Tool,Find Invoices to Match,查找發票到匹配
 ,Item-wise Sales Register,項目明智的銷售登記
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",例如“XYZ國家銀行“
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""",例如“XYZ國家銀行“
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,包括在基本速率此稅？
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,總目標
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,購物車啟用
@@ -1441,7 +1442,7 @@
 DocType: Sales Order Item,Actual Qty,實際數量
 DocType: Sales Invoice Item,References,參考
 DocType: Quality Inspection Reading,Reading 10,閱讀10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您售出或購買的產品或服務，並請確認品項群駔、單位與其它屬性。
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您售出或購買的產品或服務，並請確認品項群駔、單位與其它屬性。
 DocType: Hub Settings,Hub Node,樞紐節點
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,值{0}的屬性{1}不在有效的項目列表存在屬性值
@@ -1484,7 +1485,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,實現
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,區域/客戶
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,例如5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,例如5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必須小於或等於發票餘額{2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,銷售發票一被儲存，就會顯示出來。
 DocType: Item,Is Sales Item,是銷售項目
@@ -1492,7 +1493,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,項{0}不是設置為序列號檢查項目主
 DocType: Maintenance Visit,Maintenance Time,維護時間
 ,Amount to Deliver,量交付
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,產品或服務
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,產品或服務
 DocType: Naming Series,Current Value,當前值
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0}已新增
 DocType: Delivery Note Item,Against Sales Order,對銷售訂單
@@ -1529,7 +1530,7 @@
 DocType: Item Attribute,Attribute Name,屬性名稱
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},項{0}必須在銷售或服務項目{1}
 DocType: Item Group,Show In Website,顯示在網站
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,組
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,組
 DocType: Task,Expected Time (in hours),預期時間（以小時計）
 ,Qty to Order,訂購數量
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",在下列文件送貨單，機遇，材料要求，項目，採購訂單，採購憑證，買方收貨，報價單，銷售發票，產品捆綁，銷售訂單，序列號跟踪名牌
@@ -1546,7 +1547,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,定價規則進一步過濾基於數量。
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0}（{1}）必須有權限 “費用審批”
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,對
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,對
 DocType: Bank Reconciliation Detail,Against Account,針對帳戶
 DocType: Maintenance Schedule Detail,Actual Date,實際日期
 DocType: Item,Has Batch No,有批號
@@ -1555,7 +1556,7 @@
 ,Maintenance Schedules,保養時間表
 ,Quotation Trends,報價趨勢
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,借記帳戶必須是應收賬款
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,借記帳戶必須是應收賬款
 DocType: Shipping Rule Condition,Shipping Amount,航運量
 ,Pending Amount,待審核金額
 DocType: Purchase Invoice Item,Conversion Factor,轉換因子
@@ -1572,7 +1573,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,樹finanial帳戶。
 DocType: Leave Control Panel,Leave blank if considered for all employee types,保持空白如果考慮到所有的員工類型
 DocType: Landed Cost Voucher,Distribute Charges Based On,分銷費基於
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,帳戶{0}的類型必須為“固定資產”作為項目{1}是一個資產項目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,帳戶{0}的類型必須為“固定資產”作為項目{1}是一個資產項目
 DocType: HR Settings,HR Settings,人力資源設置
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單
 DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
@@ -1580,11 +1581,11 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,縮寫不能為空或空間
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,體育
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,實際總計
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,單位
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,單位
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,請註明公司
 ,Customer Acquisition and Loyalty,客戶獲得和忠誠度
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,你維護退貨庫存的倉庫
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,您的財政年度結束於
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,您的財政年度結束於
 DocType: POS Profile,Price List,價格表
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,報銷
@@ -1652,7 +1653,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,選擇公司...
 DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",就業（永久，合同，實習生等）的類型。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0}是強制性的項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0}是強制性的項目{1}
 DocType: Currency Exchange,From Currency,從貨幣
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},所需的{0}項目銷售訂單
@@ -1667,7 +1668,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,請在“產生排程”點擊以得到排程表
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,新的成本中心
 DocType: Bin,Ordered Quantity,訂購數量
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",例如「建設建設者工具“
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""",例如「建設建設者工具“
 DocType: Quality Inspection,In Process,在過程
 DocType: Authorization Rule,Itemwise Discount,Itemwise折扣
 DocType: Purchase Order Item,Reference Document Type,參考文檔類型
@@ -1699,6 +1700,7 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如果您已經創建了銷售稅和費模板標準模板，選擇一個，然後點擊下面的按鈕。
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,請指定一個國家的這種運輸規則或檢查全世界運輸
 DocType: Stock Entry,Total Incoming Value,總收入值
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,借記是必需的
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,採購價格表
 DocType: Offer Letter Term,Offer Term,要約期限
 DocType: Quality Inspection,Quality Manager,質量經理
@@ -1737,7 +1739,7 @@
 DocType: Bin,Actual Quantity,實際數量
 DocType: Shipping Rule,example: Next Day Shipping,例如：次日發貨
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,序列號{0}未找到
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,您的客戶
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,您的客戶
 DocType: Leave Block List Date,Block Date,封鎖日期
 DocType: Sales Order,Not Delivered,未交付
 ,Bank Clearance Summary,銀行結算摘要
@@ -1787,7 +1789,7 @@
 DocType: Naming Series,User must always select,用戶必須始終選擇
 DocType: Stock Settings,Allow Negative Stock,允許負庫存
 DocType: Installation Note,Installation Note,安裝注意事項
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,添加稅賦
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,添加稅賦
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,從融資現金流
 ,Financial Analytics,財務分析
 DocType: Quality Inspection,Verified By,認證機構
@@ -1841,7 +1843,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）不能大於計劃數量（{2}）生產訂單的{3}
 DocType: Shipping Rule,Shipping Rule Label,送貨規則標籤
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,原材料不能為空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
 DocType: Newsletter,Test,測試
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",由於有存量交易為這個項目，\你不能改變的值&#39;有序列號&#39;，&#39;有批號&#39;，&#39;是股票項目“和”評估方法“
@@ -2049,7 +2051,7 @@
 ,Sales Browser,銷售瀏覽器
 DocType: Journal Entry,Total Credit,貸方總額
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對股票入門{2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,當地
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,當地
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),貸款及墊款（資產）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務人
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,大
@@ -2322,7 +2324,7 @@
 DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,獲取更新
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,添加了一些樣本記錄
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,添加了一些樣本記錄
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,離開管理
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,以帳戶分群組
 DocType: Sales Order,Fully Delivered,完全交付
@@ -2341,11 +2343,11 @@
 DocType: Sales Order,Customer's Purchase Order,客戶採購訂單
 DocType: Warranty Claim,From Company,從公司
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,價值或數量
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,分鐘
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,分鐘
 DocType: Purchase Invoice,Purchase Taxes and Charges,購置稅和費
 ,Qty to Receive,未到貨量
 DocType: Leave Block List,Leave Block List Allowed,准許的休假區塊清單
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,你會用它來登入
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,你會用它來登入
 DocType: Sales Partner,Retailer,零售商
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,所有供應商類型
@@ -2433,7 +2435,7 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,回到對採購發票
 DocType: Item,Warranty Period (in days),保修期限（天數）
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,從運營的淨現金
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,例如增值稅
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,例如增值稅
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,項目4
 DocType: Journal Entry Account,Journal Entry Account,日記帳分錄帳號
 DocType: Shopping Cart Settings,Quotation Series,報價系列
@@ -2478,7 +2480,7 @@
 DocType: Territory,Territory Targets,境內目標
 DocType: Delivery Note,Transporter Info,轉運資訊
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,採購訂單項目供應商
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,公司名稱不能為公司
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,公司名稱不能為公司
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,信頭的列印模板。
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"列印模板的標題, 例如 Proforma Invoice。"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,估值類型罪名不能標記為包容性
@@ -2542,7 +2544,7 @@
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',請輸入「預定交付日」
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",注：如果付款不反對任何參考製作，手工製作日記條目。
@@ -2565,12 +2567,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,項目3
 DocType: Purchase Order,Customer Contact Email,客戶聯繫電子郵件
 DocType: Sales Team,Contribution (%),貢獻（％）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,職責
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,模板
 DocType: Sales Person,Sales Person Name,銷售人員的姓名
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,請在表中輸入至少一筆發票
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,添加用戶
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,添加用戶
 DocType: Pricing Rule,Item Group,項目群組
 DocType: Task,Actual Start Date (via Time Logs),實際開始日期（通過時間日誌）
 DocType: Stock Reconciliation Item,Before reconciliation,調整前
@@ -2589,7 +2591,7 @@
 DocType: Time Log,From Time,從時間
 DocType: Notification Control,Custom Message,自定義訊息
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,投資銀行業務
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。
 DocType: Purchase Invoice,Price List Exchange Rate,價目表匯率
 DocType: Purchase Invoice Item,Rate,單價
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,實習生
@@ -2646,7 +2648,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,總計不能為零
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,“自從最後訂購日”必須大於或等於零
 DocType: C-Form,Amended From,從修訂
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,原料
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,原料
 DocType: Leave Application,Follow via Email,通過電子郵件跟隨
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,此帳戶存在子帳戶。您無法刪除此帳戶。
@@ -2661,9 +2663,9 @@
 DocType: Item,Item Code for Suppliers,對於供應商產品編號
 DocType: Issue,Raised By (Email),提出（電子郵件）
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,一般
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,附加信
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,附加信
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的頭稅（如增值稅，關稅等，它們應該具有唯一的名稱）及其標準費率。這將創建一個標準的模板，你可以編輯和多以後添加。
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的頭稅（如增值稅，關稅等，它們應該具有唯一的名稱）及其標準費率。這將創建一個標準的模板，你可以編輯和多以後添加。
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0}
 DocType: Journal Entry,Bank Entry,銀行分錄
 DocType: Authorization Rule,Applicable To (Designation),適用於（指定）
@@ -2677,7 +2679,7 @@
 DocType: Quality Inspection,Item Serial No,產品序列號
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0}必須減少{1}或應增加超量容許度
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,總現
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,小時
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,小時
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","系列化項目{0}不能被更新\
 使用庫存調整"
@@ -2715,7 +2717,7 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,對於如1美元= 100美分
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,本月和待活動總結
 DocType: Customer Group,Customer Group Name,客戶群組名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
 DocType: GL Entry,Against Voucher Type,對憑證類型
 DocType: Item,Attributes,屬性
@@ -2736,7 +2738,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,項目明智的數據不適用於報價
 DocType: Project,Expected End Date,預計結束日期
 DocType: Appraisal Template,Appraisal Template Title,評估模板標題
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,商業
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,商業
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,父項{0}不能是庫存產品
 DocType: Cost Center,Distribution Id,分配標識
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,真棒服務
@@ -2787,7 +2789,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,負面評價率是不允許的
 DocType: Holiday List,Weekly Off,每週關閉
 DocType: Fiscal Year,"For e.g. 2012, 2012-13",對於例如2012、2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),臨時溢利/（虧損）（信用）
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),臨時溢利/（虧損）（信用）
 DocType: Sales Invoice,Return Against Sales Invoice,射向銷售發票
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,項目5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},請在公司{1}下設定預設值{0}
@@ -2861,7 +2863,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,做時間記錄批
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,發行
 DocType: Project,Total Billing Amount (via Time Logs),總結算金額（通過時間日誌）
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,我們賣這種產品
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,我們賣這種產品
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,供應商編號
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,量應大於0
 DocType: Journal Entry,Cash Entry,現金分錄
@@ -2875,7 +2877,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,注：項目{0}多次輸入
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,所有聯繫人。
 DocType: Newsletter,Test Email Id,測試電子郵件Id
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,公司縮寫
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,公司縮寫
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,如果你遵循質量檢驗。使產品的質量保證要求和質量保證在沒有採購入庫單
 DocType: GL Entry,Party Type,黨的類型
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,原料不能同主品相
@@ -2924,7 +2926,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,快速入門
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0}是強制性的退回
 DocType: Purchase Order,To Receive,接受
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,收入／支出
 DocType: Employee,Personal Email,個人電子郵件
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,總方差
@@ -2937,9 +2939,9 @@
 DocType: Customer,From Lead,從鉛
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,發布生產訂單。
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,選擇會計年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,所需的POS資料，使POS進入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,所需的POS資料，使POS進入
 DocType: Hub Settings,Name Token,名令牌
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,標準銷售
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,標準銷售
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,至少要有一間倉庫
 DocType: Serial No,Out of Warranty,超出保修期
 DocType: BOM Replace Tool,Replace,更換
@@ -2987,15 +2989,15 @@
 DocType: Employee,Held On,舉行
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,生產項目
 ,Employee Information,僱員資料
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),率（ ％ ）
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),率（ ％ ）
 DocType: Stock Entry Detail,Additional Cost,額外費用
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,財政年度年結日
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,財政年度年結日
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,讓供應商報價
 DocType: Quality Inspection,Incoming,來
 DocType: BOM,Materials Required (Exploded),所需材料（分解）
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),降低盈利停薪留職（LWP）
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",將用戶添加到您的組織，除了自己
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",將用戶添加到您的組織，除了自己
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列號{1}不相匹配{2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,事假
 DocType: Batch,Batch ID,批次ID
@@ -3041,12 +3043,12 @@
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,客戶ID
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,到時間必須大於從時間
 DocType: Journal Entry Account,Exchange Rate,匯率
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,銷售訂單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,銷售訂單{0}未提交
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},倉庫{0}：父帳戶{1}不屬於該公司{2}
 DocType: BOM,Last Purchase Rate,最後預訂價
 DocType: Account,Asset,財富
 DocType: Project Task,Task ID,任務ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",例如“MC”
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""",例如“MC”
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,股票可以為項目不存在{0}，因為有變種
 ,Sales Person-wise Transaction Summary,銷售人員相關的交易匯總
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,倉庫{0}不存在
@@ -3149,7 +3151,7 @@
 DocType: Sales Order Item,For Production,對於生產
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,請在上表輸入訂單
 DocType: Project Task,View Task,查看任務
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,您的會計年度自
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,您的會計年度自
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,請輸入採購入庫單
 DocType: Sales Invoice,Get Advances Received,取得進展收稿
 DocType: Email Digest,Add/Remove Recipients,添加／刪除收件人
@@ -3253,7 +3255,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0}
 DocType: Supplier,Address and Contacts,地址和聯繫方式
 DocType: UOM Conversion Detail,UOM Conversion Detail,計量單位換算詳細
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),900px （寬）x 100像素（高）
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),900px （寬）x 100像素（高）
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,費用對在採購入庫單內的每個項目更新
 DocType: Payment Tool,Get Outstanding Vouchers,獲得傑出禮券
@@ -3322,7 +3324,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},分配的總權重應為100 ％ 。這是{0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},備抵過{0}越過為項目{1}
 DocType: Address,Name of person or organization that this address belongs to.,此地址所屬的人或組織的名稱。
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,您的供應商
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,您的供應商
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,另外工資結構{0}激活員工{1}。請其狀態“無效”繼續。
 DocType: Purchase Invoice,Contact,聯繫
@@ -3343,7 +3345,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,獲取未調節項
 DocType: Payment Reconciliation,From Invoice Date,從發票日期
 DocType: Cost Center,Budgets,預算
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,它有什麼作用？
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,它有什麼作用？
 DocType: Delivery Note,To Warehouse,到倉庫
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},帳戶{0}已多次輸入會計年度{1}
 ,Average Commission Rate,平均佣金率
@@ -3361,7 +3363,7 @@
 DocType: Item,Customer Code,客戶代碼
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},生日提醒{0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,天自上次訂購
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,借記帳戶必須是資產負債表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,借記帳戶必須是資產負債表科目
 DocType: Buying Settings,Naming Series,命名系列
 DocType: Leave Block List,Leave Block List Name,休假區塊清單名稱
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,庫存資產
@@ -3443,7 +3445,7 @@
 DocType: Sales Order Item,Produced Quantity,生產的產品數量
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,工程師
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子組件
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},於列{0}需要產品編號
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},於列{0}需要產品編號
 DocType: Sales Partner,Partner Type,合作夥伴類型
 DocType: Purchase Taxes and Charges,Actual,實際
 DocType: Authorization Rule,Customerwise Discount,Customerwise折扣
@@ -3467,7 +3469,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,零售及批發
 DocType: Issue,First Responded On,首先作出回應
 DocType: Website Item Group,Cross Listing of Item in multiple groups,在多組項目的交叉上市
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,第一個用戶：您
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,第一個用戶：您
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},會計年度開始日期和財政年度結束日期已經在財政年度設置{0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,不甘心成功
 DocType: Production Order,Planned End Date,計劃的結束日期
@@ -3497,7 +3499,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,更改
 DocType: Purchase Invoice,Contact Email,聯絡電郵
 DocType: Appraisal Goal,Score Earned,獲得得分
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",例如“我的公司有限責任公司”
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",例如“我的公司有限責任公司”
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,通知期
 DocType: Bank Reconciliation Detail,Voucher ID,優惠券編號
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,集團或Ledger ，借方或貸方，是特等帳戶
@@ -3634,7 +3636,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,總未付
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,時間日誌是不計費
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,購買者
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,購買者
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,淨工資不能為負
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,請手動輸入對優惠券
 DocType: SMS Settings,Static Parameters,靜態參數
@@ -3660,7 +3662,7 @@
 DocType: Stock Entry,Repack,重新包裝
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在繼續之前，您必須儲存表單
 DocType: Item Attribute,Numeric Values,數字值
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,附加標誌
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,附加標誌
 DocType: Customer,Commission Rate,佣金率
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,在Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,按部門封鎖請假申請。
diff --git a/setup.py b/setup.py
index 46abdb1..edf2617 100644
--- a/setup.py
+++ b/setup.py
@@ -1,7 +1,7 @@
 from setuptools import setup, find_packages
 from pip.req import parse_requirements
 
-version = "6.17.0"
+version = "6.18.4"
 requirements = parse_requirements("requirements.txt", session="")
 
 setup(