diff --git a/erpnext/__version__.py b/erpnext/__version__.py
index 5440c3d..4b50747 100644
--- a/erpnext/__version__.py
+++ b/erpnext/__version__.py
@@ -1,2 +1,2 @@
 from __future__ import unicode_literals
-__version__ = '6.21.5'
+__version__ = '6.22.1'
diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
index b60561c..fb95731 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -7,6 +7,10 @@
 from frappe import msgprint, _
 from frappe.model.document import Document
 
+form_grid_templates = {
+	"journal_entries": "templates/form_grid/bank_reconciliation_grid.html"
+}
+
 class BankReconciliation(Document):
 	def get_details(self):
 		if not (self.bank_account and self.from_date and self.to_date):
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 d770a93..fc3c3b6 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
+++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
@@ -235,29 +235,6 @@
    "search_index": 0, 
    "set_only_once": 0, 
    "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "data_10", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "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, 
@@ -270,13 +247,12 @@
  "istable": 1, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2016-01-19 12:06:17.568428", 
+ "modified": "2016-02-17 06:50:40.074578", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Bank Reconciliation Detail", 
  "owner": "Administrator", 
  "permissions": [], 
  "read_only": 0, 
- "read_only_onload": 0, 
- "version": 0
-}
+ "read_only_onload": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index d3a72d6..b158ea2 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -24,11 +24,13 @@
 
 		if(!doc.is_return) {
 			if(doc.docstatus==1) {
-				if(doc.outstanding_amount != 0) {
+				if(doc.outstanding_amount < 0) {
 					this.frm.add_custom_button(__('Payment'), this.make_bank_entry, __("Make"));
 					cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
 				}
-				cur_frm.add_custom_button(__('Debit Note'), this.make_debit_note, __("Make"));
+				if(Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
+					cur_frm.add_custom_button(__('Debit Note'), this.make_debit_note, __("Make"));
+				}
 			}
 
 			if(doc.docstatus===0) {
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 26a9fa6..7b9b803 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -57,10 +57,12 @@
 				return item.is_delivered_by_supplier ? true : false;
 			})
 
-			cur_frm.add_custom_button(doc.update_stock ? __('Sales Return') : __('Credit Note'),
-				this.make_sales_return, __("Make"));
-			cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
-
+			if(Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
+				cur_frm.add_custom_button(doc.update_stock ? __('Sales Return') : __('Credit Note'),
+					this.make_sales_return, __("Make"));
+				cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+			}
+			
 			if(cint(doc.update_stock)!=1) {
 				// show Make Delivery Note button only if Sales Invoice is not created from Delivery Note
 				var from_delivery_note = false;
@@ -75,7 +77,7 @@
 				}
 			}
 
-			if(doc.outstanding_amount!=0 && !cint(doc.is_return)) {
+			if(doc.outstanding_amount>0 && !cint(doc.is_return)) {
 				cur_frm.add_custom_button(__('Payment Request'), this.make_payment_request, __("Make"));
 				cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry, __("Make"));
 			}
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 6488288..5907ba0 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -117,7 +117,13 @@
 		debit_credit_diff += entry.debit - entry.credit
 
 	debit_credit_diff = flt(debit_credit_diff, precision)
-	if abs(debit_credit_diff) >= (5.0 / (10**precision)):
+	
+	if gl_map[0]["voucher_type"] == "Journal Entry":
+		allowance = 5.0 / (10**precision)
+	else:
+		allowance = 1
+	
+	if abs(debit_credit_diff) >= allowance:
 		frappe.throw(_("Debit and Credit not equal for {0} #{1}. Difference is {2}.")
 			.format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))
 
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index f0524c0..822702b 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -17,11 +17,14 @@
 
 def validate_filters(filters):
 	if not filters.fiscal_year:
-		frappe.throw(_("Fiscal Year {0} is required"))
-	filters.year_start_date, filters.year_end_date = frappe.db.get_value("Fiscal Year", filters.fiscal_year,
-		["year_start_date", "year_end_date"])
-	filters.year_start_date = getdate(filters.year_start_date)
-	filters.year_end_date = getdate(filters.year_end_date)
+		frappe.throw(_("Fiscal Year {0} is required").format(filters.fiscal_year))
+
+	fiscal_year = frappe.db.get_value("Fiscal Year", filters.fiscal_year, ["year_start_date", "year_end_date"], as_dict=True)
+	if not fiscal_year:
+		frappe.throw(_("Fiscal Year {0} does not exist").format(filters.fiscal_year))
+	else:
+		filters.year_start_date = getdate(fiscal_year.year_start_date)
+		filters.year_end_date = getdate(fiscal_year.year_end_date)
 
 	if not filters.from_date:
 		filters.from_date = filters.year_start_date
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 6f02a54..d59b179 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -105,11 +105,11 @@
 			if acc.account_currency == frappe.db.get_value("Company", acc.company, "default_currency"):
 				in_account_currency = False
 		else:
-			cond.append("""gle.account = "%s" """ % (frappe.db.escape(account), ))
-
+			cond.append("""gle.account = "%s" """ % (frappe.db.escape(account, percent=False), ))
+	
 	if party_type and party:
 		cond.append("""gle.party_type = "%s" and gle.party = "%s" """ %
-			(frappe.db.escape(party_type), frappe.db.escape(party)))
+			(frappe.db.escape(party_type), frappe.db.escape(party, percent=False)))
 
 	if account or (party_type and party):
 		if in_account_currency:
diff --git a/erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json b/erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
index 4cfda96..4659b36 100644
--- a/erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+++ b/erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
@@ -2,17 +2,18 @@
  "add_total_row": 1, 
  "apply_user_permissions": 1, 
  "creation": "2013-05-03 14:55:53", 
+ "disabled": 0, 
  "docstatus": 0, 
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2016-01-28 15:36:46.837095", 
+ "modified": "2016-02-22 11:27:39.445257", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Item-wise Purchase History", 
  "owner": "Administrator", 
- "query": "select\n    po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n        po_item.item_group as \"Item Group:Link/Item Group:120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.stock_uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n        sup.supplier_name as \"Supplier Name::150\",\n\tpo_item.project_name as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\",\n\tpo.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item, `tabSupplier` sup\nwhere\n\tpo.name = po_item.parent and po.supplier = sup.name and po.docstatus = 1\norder by po.name desc", 
+ "query": "select\n    po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n        po_item.item_group as \"Item Group:Link/Item Group:120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n        sup.supplier_name as \"Supplier Name::150\",\n\tpo_item.project_name as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\",\n\tpo.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item, `tabSupplier` sup\nwhere\n\tpo.name = po_item.parent and po.supplier = sup.name and po.docstatus = 1\norder by po.name desc", 
  "ref_doctype": "Purchase Order", 
  "report_name": "Item-wise Purchase History", 
  "report_type": "Query Report"
-}
+}
\ No newline at end of file
diff --git a/erpnext/change_log/v6/v6_22_0.md b/erpnext/change_log/v6/v6_22_0.md
new file mode 100644
index 0000000..5c07d89
--- /dev/null
+++ b/erpnext/change_log/v6/v6_22_0.md
@@ -0,0 +1,4 @@
+- **Compact Item Print**: Show only "Description", "Quantity", "Rate" and "Amount" field in Print for the Item table. This can be enabled from *Setup > Customize > Features Setup*. Contributed by [Shasha Qin](https://github.com/ShashaQin).
+- **Make Employee** from an Offer Letter
+- **View Bank Entries** for an Expense Claim
+- Fix: Get open Sales Orders for a specific Item in Production Planning Tool. Contributed by [Javier Wong](https://discuss.erpnext.com/users/bohlian/activity).
diff --git a/erpnext/change_log/v6/v6_22_1.md b/erpnext/change_log/v6/v6_22_1.md
new file mode 100644
index 0000000..6f93910
--- /dev/null
+++ b/erpnext/change_log/v6/v6_22_1.md
@@ -0,0 +1,3 @@
+- Employee Attendance Report: Also show inactive employees
+- Bank Reconciliation table: Show Debit/Credit
+- Allow a rounding loss of upto 1.0 instead of 0.05 when posting General Ledger Entry
diff --git a/erpnext/config/accounts.py b/erpnext/config/accounts.py
index 859764d..e243cf1 100644
--- a/erpnext/config/accounts.py
+++ b/erpnext/config/accounts.py
@@ -43,7 +43,7 @@
 					"icon": "icon-sitemap",
 					"label": _("Chart of Accounts"),
 					"route": "Accounts Browser/Account",
-					"description": _("Tree of finanial accounts."),
+					"description": _("Tree of financial accounts."),
 					"doctype": "Account",
 				},
 			]
@@ -99,7 +99,7 @@
 					"icon": "icon-sitemap",
 					"label": _("Chart of Accounts"),
 					"route": "Accounts Browser/Account",
-					"description": _("Tree of finanial accounts."),
+					"description": _("Tree of financial accounts."),
 					"doctype": "Account",
 				},
 				{
@@ -108,7 +108,7 @@
 					"icon": "icon-sitemap",
 					"label": _("Chart of Cost Centers"),
 					"route": "Accounts Browser/Cost Center",
-					"description": _("Tree of finanial Cost Centers."),
+					"description": _("Tree of financial Cost Centers."),
 					"doctype": "Cost Center",
 				},
 				{
diff --git a/erpnext/config/docs.py b/erpnext/config/docs.py
index 9c9c4c7..82cb1fb 100644
--- a/erpnext/config/docs.py
+++ b/erpnext/config/docs.py
@@ -23,5 +23,5 @@
 	context.top_bar_items = [
 		{"label": "User Manual", "url": context.docs_base_url + "/user/manual", "right": 1},
 		{"label": "Videos", "url": context.docs_base_url + "/user/videos", "right": 1},
-		{"label": "Developer Docs", "url": context.docs_base_url + "/current", "right": 1}
+		{"label": "API Documentation", "url": context.docs_base_url + "/current", "right": 1}
 	]
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 9916613..a896404 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -239,7 +239,7 @@
 
 		if self.doctype not in ["Journal Entry", "Period Closing Voucher"]:
 			self.validate_account_currency(gl_dict.account, account_currency)
-			self.set_balance_in_account_currency(gl_dict, account_currency)
+			set_balance_in_account_currency(gl_dict, account_currency, self.get("conversion_rate"), self.company_currency)
 
 		return gl_dict
 
@@ -252,23 +252,6 @@
 			frappe.throw(_("Account {0} is invalid. Account Currency must be {1}")
 				.format(account, _(" or ").join(valid_currency)))
 
-	def set_balance_in_account_currency(self, gl_dict, account_currency=None):
-		if (not self.get("conversion_rate") and account_currency!=self.company_currency):
-				frappe.throw(_("Account: {0} with currency: {1} can not be selected")
-					.format(gl_dict.account, account_currency))
-
-		gl_dict["account_currency"] = self.company_currency if account_currency==self.company_currency \
-			else account_currency
-
-		# set debit/credit in account currency if not provided
-		if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency):
-			gl_dict.debit_in_account_currency = gl_dict.debit if account_currency==self.company_currency \
-				else flt(gl_dict.debit / (self.get("conversion_rate")), 2)
-
-		if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency):
-			gl_dict.credit_in_account_currency = gl_dict.credit if account_currency==self.company_currency \
-				else flt(gl_dict.credit / (self.get("conversion_rate")), 2)
-
 	def clear_unallocated_advances(self, childtype, parentfield):
 		self.set(parentfield, self.get(parentfield, {"allocated_amount": ["not in", [0, None, ""]]}))
 
@@ -541,3 +524,20 @@
 			_on_previous_row_error("1 - %d" % (tax.row_id,))
 		elif tax.get("category") == "Valuation":
 			frappe.throw(_("Valuation type charges can not marked as Inclusive"))
+
+def set_balance_in_account_currency(gl_dict, account_currency=None, conversion_rate=None, company_currency=None):
+	if (not conversion_rate) and (account_currency!=company_currency):
+			frappe.throw(_("Account: {0} with currency: {1} can not be selected")
+				.format(gl_dict.account, account_currency))
+
+	gl_dict["account_currency"] = company_currency if account_currency==company_currency \
+		else account_currency
+
+	# set debit/credit in account currency if not provided
+	if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency):
+		gl_dict.debit_in_account_currency = gl_dict.debit if account_currency==company_currency \
+			else flt(gl_dict.debit / conversion_rate, 2)
+
+	if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency):
+		gl_dict.credit_in_account_currency = gl_dict.credit if account_currency==company_currency \
+			else flt(gl_dict.credit / conversion_rate, 2)
diff --git a/erpnext/controllers/print_settings.py b/erpnext/controllers/print_settings.py
index c5f8e07..bc34f7c 100644
--- a/erpnext/controllers/print_settings.py
+++ b/erpnext/controllers/print_settings.py
@@ -1,9 +1,29 @@
 # Copyright (c) 2015, 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 cint
+
 def print_settings_for_item_table(doc):
+
 	doc.print_templates = {
 		"description": "templates/print_formats/includes/item_table_description.html",
 		"qty": "templates/print_formats/includes/item_table_qty.html"
 	}
+
 	doc.hide_in_print_layout = ["item_code", "item_name", "image", "uom", "stock_uom"]
+
+	doc.flags.compact_item_print = cint(frappe.db.get_value("Features Setup", None, "compact_item_print"))
+	doc.flags.compact_item_fields = doc.hide_in_print_layout + ["description", "qty", "rate", "amount"]
+	doc.flags.show_in_description = []
+
+	if doc.flags.compact_item_print:
+		for df in doc.meta.fields:
+			if df.fieldtype not in ("Section Break", "Column Break", "Button"):
+				if not doc.is_print_hide(df.fieldname):
+					if df.fieldname not in doc.hide_in_print_layout and df.fieldname not in doc.flags.compact_item_fields:
+						doc.hide_in_print_layout.append(df.fieldname)
+						doc.flags.show_in_description.append(df.fieldname)
+
+
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index 9e0dee8..ac8a5df 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -67,6 +67,9 @@
 
 	already_returned_items = get_already_returned_items(doc)
 
+	# ( not mandatory when it is Purchase Invoice or a Sales Invoice without Update Stock )
+	warehouse_mandatory = not (doc.doctype=="Purchase Invoice" or (doc.doctype=="Sales Invoice" and not doc.update_stock))
+
 	items_returned = False
 	for d in doc.get("items"):
 		if flt(d.qty) < 0:
@@ -96,8 +99,8 @@
 							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 doc.doctype != "Purchase Invoice" and not d.get("warehouse"):
+
+				if warehouse_mandatory and not d.get("warehouse"):
 					frappe.throw(_("Warehouse is mandatory"))
 
 			items_returned = True
diff --git a/erpnext/crm/doctype/newsletter_list/newsletter_list.py b/erpnext/crm/doctype/newsletter_list/newsletter_list.py
index f84131b..d56b5ad 100644
--- a/erpnext/crm/doctype/newsletter_list/newsletter_list.py
+++ b/erpnext/crm/doctype/newsletter_list/newsletter_list.py
@@ -67,9 +67,9 @@
 	count = 0
 	for email in email_list:
 		email = email.strip()
-		validate_email_add(email, True)
+		valid = validate_email_add(email, False)
 
-		if email:
+		if valid:
 			if not frappe.db.get_value("Newsletter List Subscriber",
 				{"newsletter_list": name, "email": email}):
 				frappe.get_doc({
@@ -81,6 +81,8 @@
 				count += 1
 			else:
 				pass
+		else:
+			frappe.msgprint(_("{0} is not a valid email id").format(email))
 
 	frappe.msgprint(_("{0} subscribers added").format(count))
 
diff --git a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
index 6080dcc..c5887bb 100644
--- a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
+++ b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
@@ -27,7 +27,7 @@
 
 In Sales Invoice, transaction currency must be same as accounting currency of Customer if Customer's accounting currency is other than Company Currency. Otherwise, you can select any currency in Invoice. On selection of Customer, system will fetch Receivable account from Customer / Company. The currency of receivable account must be same as Customer's accounting currency.
 
-Now, in POS, Paid Amount will be enetered in transaction currency, instead of earlier Company Currency. Write Off Amount will also be entered in transaction currency.
+Now, in POS, Paid Amount will be entered in transaction currency, instead of earlier Company Currency. Write Off Amount will also be entered in transaction currency.
 
 Outstanding Amount and Advance Amount will always be calculated and shown in Customer's Account Currency.
 
@@ -115,4 +115,4 @@
 
 In Accounts Receivable / Payable report, system shows all the amounts in Party / Account Currency.
 
-<img class="screenshot" alt="Accounts Receivable Report"  	src="{{docs_base_url}}/assets/img/accounts/multi-currency/accounts-receivable.png">
\ No newline at end of file
+<img class="screenshot" alt="Accounts Receivable Report"  	src="{{docs_base_url}}/assets/img/accounts/multi-currency/accounts-receivable.png">
diff --git a/erpnext/docs/user/manual/en/accounts/opening-accounts.md b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
index 214642d..28ba0c2 100644
--- a/erpnext/docs/user/manual/en/accounts/opening-accounts.md
+++ b/erpnext/docs/user/manual/en/accounts/opening-accounts.md
@@ -32,7 +32,7 @@
 A nice way to simplify opening is to use a temporary account
 just for opening. These accounts will become zero once all your old
 invoices and opening balances of bank, debt stock etc are entered.
-In the standard chart of accounts, a **Temperory Opening** account is created under
+In the standard chart of accounts, a **Temporary Opening** account is created under
 assets
 
 #### The Opening Entry
@@ -63,8 +63,8 @@
 
 You can make two Opening Journal Entrys:
 
-  * For all assets (excluding Accounts Receivables): This entry will contain all your assets except the amounts you are expecting from your Customers against outstanding Sales Invoices. You will have to update your receivables by making an individual entry for each Invoice (this is because, the system will help you track the invoices which are yet to be paid). You can credit the sum of all these debits against the **Temperory Opening** account.
-  * For all liabilities: Similarly you need to pass a Journal Entry for your Opening Liabilities (except for the bills you have to pay) against **Temperory Opening** account.
+  * For all assets (excluding Accounts Receivables): This entry will contain all your assets except the amounts you are expecting from your Customers against outstanding Sales Invoices. You will have to update your receivables by making an individual entry for each Invoice (this is because, the system will help you track the invoices which are yet to be paid). You can credit the sum of all these debits against the **Temporary Opening** account.
+  * For all liabilities: Similarly you need to pass a Journal Entry for your Opening Liabilities (except for the bills you have to pay) against **Temporary Opening** account.
   * In this method you can update opening balance of specific balancesheet accounts and not for all.
   * Opening entry is only for balance sheet accounts and not for expense or Income accounts.
 
@@ -89,6 +89,6 @@
 in the Invoice. Item code in the Invoice is not necessary, so it should not be
 such a problem.
 
-Once all your invoices are entered, your **Temperory Opening** account will have a balance of zero!
+Once all your invoices are entered, your **Temporary Opening** account will have a balance of zero!
 
 {next}
diff --git a/erpnext/docs/user/manual/en/accounts/payment-request.md b/erpnext/docs/user/manual/en/accounts/payment-request.md
index 68d4397..1b71f2f 100644
--- a/erpnext/docs/user/manual/en/accounts/payment-request.md
+++ b/erpnext/docs/user/manual/en/accounts/payment-request.md
@@ -11,7 +11,7 @@
 Select appropriate Payment Gateway Account on Payment Request. Account head specified on payment gateway will 
 considered to create journal entry. 
 
-Note: Invoice/Order Currency and Payment Gateway Account corruncy should be same.
+Note: Invoice/Order currency and Payment Gateway Account currency should be same.
 
 <img class="screenshot" alt="Payment Request" src="{{docs_base_url}}/assets/img/accounts/pr-details-1.png">
 
diff --git a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/date-validation.md b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/date-validation.md
index 0d080af..d68ab56 100644
--- a/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/date-validation.md
+++ b/erpnext/docs/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/date-validation.md
@@ -1,10 +1,10 @@
 # Date Validation
 
 
-	frappe.ui.form.on("Event", "validate", function(frm) {
+	frappe.ui.form.on("Task", "validate", function(frm) {
         if (frm.doc.from_date < get_today()) {
             msgprint(__("You can not select past date in From Date"));
-            throw "past date selected"
+            validated = false;
         }
 	});
 
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index d42d43e..d77c0f7 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 = "6.21.5"
+app_version = "6.22.1"
 app_email = "info@erpnext.com"
 app_license = "GNU General Public License (v3)"
 source_link = "https://github.com/frappe/erpnext"
diff --git a/erpnext/hr/doctype/employee/employee.js b/erpnext/hr/doctype/employee/employee.js
index 8a20a09..55bc7aa 100644
--- a/erpnext/hr/doctype/employee/employee.js
+++ b/erpnext/hr/doctype/employee/employee.js
@@ -11,7 +11,6 @@
 	},
 
 	onload: function() {
-		if(this.frm.doc.__islocal) this.frm.set_value("employee_name", "");
 		this.frm.set_query("leave_approver", "leave_approvers", function() {
 			return {
 				filters: [["UserRole", "role", "=", "Leave Approver"]]
diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json
index 0f72fbb..9e5a533 100644
--- a/erpnext/hr/doctype/employee/employee.json
+++ b/erpnext/hr/doctype/employee/employee.json
@@ -37,29 +37,6 @@
    "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, 
-   "width": "50%"
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "fieldname": "employee", 
    "fieldtype": "Data", 
    "hidden": 1, 
@@ -161,7 +138,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "fieldname": "image", 
-   "fieldtype": "Attach", 
+   "fieldtype": "Attach Image", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "in_filter": 0, 
@@ -184,30 +161,6 @@
    "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, 
-   "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": "column_break1", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -405,28 +358,6 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "fieldname": "col_break_21", 
-   "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": "Active", 
    "fieldname": "status", 
    "fieldtype": "Select", 
@@ -652,29 +583,6 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "fieldname": "column_break2", 
-   "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, 
-   "width": "50%"
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "fieldname": "branch", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -1005,29 +913,6 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "fieldname": "column_break3", 
-   "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, 
-   "width": "50%"
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "fieldname": "cell_number", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -1354,29 +1239,6 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "fieldname": "column_break5", 
-   "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, 
-   "width": "50%"
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "fieldname": "passport_number", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -1755,29 +1617,6 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "fieldname": "column_break7", 
-   "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, 
-   "width": "50%"
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "fieldname": "resignation_letter_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -2038,7 +1877,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2016-01-04 05:37:04.262434", 
+ "modified": "2016-02-17 02:08:05.979565", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Employee", 
diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py
old mode 100644
new mode 100755
index e781532..a2b56fc
--- a/erpnext/hr/doctype/employee/employee.py
+++ b/erpnext/hr/doctype/employee/employee.py
@@ -12,21 +12,24 @@
 from frappe.model.mapper import get_mapped_doc
 from erpnext.utilities.transaction_base import delete_events
 
-class EmployeeUserDisabledError(frappe.ValidationError): pass
+
+class EmployeeUserDisabledError(frappe.ValidationError):
+	pass
+
 
 class Employee(Document):
 	def onload(self):
 		self.get("__onload").salary_structure_exists = frappe.db.get_value("Salary Structure",
-			{"employee": self.name, "is_active": "Yes", "docstatus": ["!=", 2]})
+				{"employee": self.name, "is_active": "Yes", "docstatus": ["!=", 2]})
 
 	def autoname(self):
 		naming_method = frappe.db.get_value("HR Settings", None, "emp_created_by")
 		if not naming_method:
 			throw(_("Please setup Employee Naming System in Human Resource > HR Settings"))
 		else:
-			if naming_method=='Naming Series':
+			if naming_method == 'Naming Series':
 				self.name = make_autoname(self.naming_series + '.####')
-			elif naming_method=='Employee Number':
+			elif naming_method == 'Employee Number':
 				self.name = self.employee_number
 
 		self.employee = self.name
@@ -48,7 +51,8 @@
 		else:
 			existing_user_id = frappe.db.get_value("Employee", self.name, "user_id")
 			if existing_user_id:
-				frappe.permissions.remove_user_permission("Employee", self.name, existing_user_id)
+				frappe.permissions.remove_user_permission(
+					"Employee", self.name, existing_user_id)
 
 	def on_update(self):
 		if self.user_id:
@@ -113,7 +117,7 @@
 		elif self.relieving_date and self.date_of_joining and (getdate(self.relieving_date) <= getdate(self.date_of_joining)):
 			throw(_("Relieving Date must be greater than Date of Joining"))
 
-		elif self.contract_end_date and self.date_of_joining and (getdate(self.contract_end_date)<=getdate(self.date_of_joining)):
+		elif self.contract_end_date and self.date_of_joining and (getdate(self.contract_end_date) <= getdate(self.date_of_joining)):
 			throw(_("Contract End Date must be greater than Date of Joining"))
 
 	def validate_email(self):
@@ -132,20 +136,21 @@
 		enabled = frappe.db.sql("""select name from `tabUser` where
 			name=%s and enabled=1""", self.user_id)
 		if not enabled:
-			throw(_("User {0} is disabled").format(self.user_id), EmployeeUserDisabledError)
+			throw(_("User {0} is disabled").format(
+				self.user_id), EmployeeUserDisabledError)
 
 	def validate_duplicate_user_id(self):
 		employee = frappe.db.sql_list("""select name from `tabEmployee` where
 			user_id=%s and status='Active' and name!=%s""", (self.user_id, self.name))
 		if employee:
-			throw(_("User {0} is already assigned to Employee {1}").format(self.user_id, employee[0]), frappe.DuplicateEntryError)
+			throw(_("User {0} is already assigned to Employee {1}").format(
+				self.user_id, employee[0]), frappe.DuplicateEntryError)
 
 	def validate_employee_leave_approver(self):
 		for l in self.get("leave_approvers")[:]:
 			if "Leave Approver" not in frappe.get_roles(l.leave_approver):
 				frappe.get_doc("User", l.leave_approver).add_roles("Leave Approver")
 
-
 	def validate_reports_to(self):
 		if self.reports_to == self.name:
 			throw(_("Employee cannot report to himself."))
@@ -153,6 +158,7 @@
 	def on_trash(self):
 		delete_events(self.doctype, self.name)
 
+
 @frappe.whitelist()
 def get_retirement_date(date_of_birth=None):
 	import datetime
@@ -167,13 +173,14 @@
 
 	return ret
 
+
 @frappe.whitelist()
 def make_salary_structure(source_name, target=None):
 	target = get_mapped_doc("Employee", source_name, {
 		"Employee": {
 			"doctype": "Salary Structure",
 			"field_map": {
-				"name": "employee"
+				"name": "employee",
 			}
 		}
 	})
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index c486391..16e78a6 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -92,14 +92,26 @@
 		cur_frm.toggle_enable("exp_approver", doc.approval_status=="Draft");
 		cur_frm.toggle_enable("approval_status", (doc.exp_approver==user && doc.docstatus==0));
 
-		if(doc.docstatus==0 && doc.exp_approver==user && doc.approval_status=="Approved")
+		if (doc.docstatus==0 && doc.exp_approver==user && doc.approval_status=="Approved")
 			 cur_frm.savesubmit();
 
-		if(doc.docstatus==1 && frappe.model.can_create("Journal Entry") && doc.approval_status=="Approved" &&
-			cint(doc.total_amount_reimbursed) < cint(doc.total_sanctioned_amount))
-				cur_frm.add_custom_button(__("Bank Entry"),
-				 	cur_frm.cscript.make_bank_entry, __("Make"));
+		if (doc.docstatus===1 && doc.approval_status=="Approved") {
+			if (cint(doc.total_amount_reimbursed) < cint(doc.total_sanctioned_amount) && frappe.model.can_create("Journal Entry")) {
+				cur_frm.add_custom_button(__("Bank Entry"), cur_frm.cscript.make_bank_entry, __("Make"));
 				cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+			}
+
+			if (cint(doc.total_amount_reimbursed) > 0 && frappe.model.can_read("Journal Entry")) {
+				cur_frm.add_custom_button(__('Bank Entries'), function() {
+					frappe.route_options = {
+						"Journal Entry Account.reference_type": me.frm.doc.doctype,
+						"Journal Entry Account.reference_name": me.frm.doc.name,
+						company: me.frm.doc.company
+					};
+					frappe.set_route("List", "Journal Entry");
+				}, __("View"));
+			}
+		}
 	}
 }
 
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.json b/erpnext/hr/doctype/job_applicant/job_applicant.json
index b9660e2..423ab7e 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.json
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.json
@@ -28,7 +28,7 @@
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
-   "reqd": 0, 
+   "reqd": 1, 
    "search_index": 0, 
    "set_only_once": 0, 
    "unique": 0
@@ -52,7 +52,7 @@
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
-   "reqd": 0, 
+   "reqd": 1, 
    "search_index": 0, 
    "set_only_once": 0, 
    "unique": 0
@@ -76,7 +76,7 @@
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
-   "reqd": 0, 
+   "reqd": 1, 
    "search_index": 0, 
    "set_only_once": 0, 
    "unique": 0
@@ -184,7 +184,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2016-01-06 02:36:13.556143", 
+ "modified": "2016-02-12 00:38:31.773297", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Job Applicant", 
@@ -214,5 +214,6 @@
  "read_only": 0, 
  "read_only_onload": 0, 
  "search_fields": "applicant_name", 
+ "sort_order": "ASC", 
  "title_field": "applicant_name"
 }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py
index 7580f39..5b5910a 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.py
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.py
@@ -214,6 +214,10 @@
 
 		frappe.set_user("test@example.com")
 		application.status = "Approved"
+
+		# clear permlevel access cache on change user
+		del application._has_access_to
+
 		self.assertRaises(LeaveDayBlockedError, application.submit)
 
 		frappe.db.set_value("Leave Block List", "_Test Leave Block List",
@@ -250,6 +254,7 @@
 		# submit leave application by Leave Approver
 		frappe.set_user("test1@example.com")
 		application.status = "Approved"
+		del application._has_access_to
 		application.submit()
 		self.assertEqual(frappe.db.get_value("Leave Application", application.name,
 			"docstatus"), 1)
@@ -289,6 +294,7 @@
 		application.leave_approver = "test2@example.com"
 		application.insert()
 		frappe.set_user("test1@example.com")
+		del application._has_access_to
 		application.status = "Approved"
 
 		from erpnext.hr.doctype.leave_application.leave_application import LeaveApproverIdentityError
@@ -315,6 +321,7 @@
 		# change to valid leave approver and try to submit leave application
 		frappe.set_user("test2@example.com")
 		application.status = "Approved"
+		del application._has_access_to
 		application.submit()
 		self.assertEqual(frappe.db.get_value("Leave Application", application.name,
 			"docstatus"), 1)
diff --git a/erpnext/hr/doctype/offer_letter/offer_letter.js b/erpnext/hr/doctype/offer_letter/offer_letter.js
old mode 100644
new mode 100755
index 62cfc83..643eaa8
--- a/erpnext/hr/doctype/offer_letter/offer_letter.js
+++ b/erpnext/hr/doctype/offer_letter/offer_letter.js
@@ -1,10 +1,30 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
+frappe.provide("erpnext.offer_letter");
+
 frappe.ui.form.on("Offer Letter", {
 	select_terms: function(frm) {
 		frappe.model.get_value("Terms and Conditions", frm.doc.select_terms, "terms", function(value) {
 			frm.set_value("terms", value.terms);
 		});
+	},
+
+	refresh:function(frm){
+		if((!frm.doc.__islocal) && (frm.doc.status=='Accepted') && (frm.doc.docstatus===1)){
+			frm.add_custom_button(__('Make Employee'),
+				function() {
+					erpnext.offer_letter.make_employee(frm)
+				}
+			);
+		}
 	}
+
 });
+
+erpnext.offer_letter.make_employee = function(frm) {
+	frappe.model.open_mapped_doc({
+		method: "erpnext.hr.doctype.offer_letter.offer_letter.make_employee",
+		frm: frm
+	});
+};
diff --git a/erpnext/hr/doctype/offer_letter/offer_letter.json b/erpnext/hr/doctype/offer_letter/offer_letter.json
index f0000a4..182ba5d 100644
--- a/erpnext/hr/doctype/offer_letter/offer_letter.json
+++ b/erpnext/hr/doctype/offer_letter/offer_letter.json
@@ -27,6 +27,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -51,6 +52,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -73,6 +75,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -92,11 +95,12 @@
    "in_list_view": 0, 
    "label": "Status", 
    "length": 0, 
-   "no_copy": 0, 
+   "no_copy": 1, 
    "options": "Awaiting Response\nAccepted\nRejected", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -121,6 +125,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -145,6 +150,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -169,6 +175,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 1, 
@@ -191,6 +198,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -215,6 +223,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -237,6 +246,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -261,6 +271,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -285,6 +296,7 @@
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -308,6 +320,7 @@
    "options": "Offer Letter", 
    "permlevel": 0, 
    "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -318,13 +331,14 @@
  ], 
  "hide_heading": 0, 
  "hide_toolbar": 0, 
+ "idx": 0, 
  "in_create": 0, 
  "in_dialog": 0, 
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2015-11-16 06:29:50.746594", 
+ "modified": "2016-02-12 00:33:04.068380", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Offer Letter", 
diff --git a/erpnext/hr/doctype/offer_letter/offer_letter.py b/erpnext/hr/doctype/offer_letter/offer_letter.py
index b3eb865..f347928 100644
--- a/erpnext/hr/doctype/offer_letter/offer_letter.py
+++ b/erpnext/hr/doctype/offer_letter/offer_letter.py
@@ -4,6 +4,21 @@
 from __future__ import unicode_literals
 import frappe
 from frappe.model.document import Document
+from frappe.model.mapper import get_mapped_doc
 
 class OfferLetter(Document):
 	pass
+
+@frappe.whitelist()
+def make_employee(source_name, target_doc=None):
+	def set_missing_values(source, target):
+		target.personal_email = frappe.db.get_value("Job Applicant", source.job_applicant, "email_id")
+	doc = get_mapped_doc("Offer Letter", source_name, {
+			"Offer Letter": {
+				"doctype": "Employee",
+				"field_map": {
+					"applicant_name": "employee_name",
+				}}
+		}, target_doc, set_missing_values)
+	return doc
+
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.js b/erpnext/hr/doctype/salary_structure/salary_structure.js
old mode 100644
new mode 100755
diff --git a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
index d7787b5..fe11406 100644
--- a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
+++ b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
@@ -27,7 +27,7 @@
 		total_p = total_a = 0.0
 		for day in range(filters["total_days_in_month"]):
 			status = att_map.get(emp).get(day + 1, "None")
-			status_map = {"Present": "P", "Absent": "A", "Half Day": "H", "None":" "}
+			status_map = {"Present": "P", "Absent": "A", "Half Day": "H", "None": ""}
 			row.append(status_map[status])
 
 			if status == "Present":
@@ -39,7 +39,6 @@
 				total_a += 0.5
 
 		row += [total_p, total_a]
-
 		data.append(row)
 
 	return columns, data
@@ -97,8 +96,7 @@
 	emp_map = frappe._dict()
 	for d in frappe.db.sql("""select name, employee_name, designation,
 		department, branch, company
-		from tabEmployee where docstatus < 2
-		and status = 'Active'""", as_dict=1):
+		from tabEmployee""", as_dict=1):
 		emp_map.setdefault(d.name, d)
 
 	return emp_map
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 6cfbc99..349c778 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -12,7 +12,8 @@
 class BOM(Document):
 	def autoname(self):
 		last_name = frappe.db.sql("""select max(name) from `tabBOM`
-			where name like "BOM/{0}/%%" and item=%s""".format(frappe.db.escape(self.item)), self.item)
+			where name like "BOM/{0}/%%" and item=%s
+		""".format(frappe.db.escape(self.item, percent=False)), self.item)
 		if last_name:
 			idx = cint(cstr(last_name[0][0]).split('/')[-1].split('-')[0]) + 1
 		else:
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
index c907339..46396ba 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
@@ -61,7 +61,7 @@
 				and so.company = %(company)s
 				and so_item.qty > so_item.delivered_qty {0}
 				and (exists (select name from `tabItem` item where item.name=so_item.item_code
-					and (item.is_pro_applicable = 1 or item.is_sub_contracted_item = 1 {1}))
+					and ((item.is_pro_applicable = 1 or item.is_sub_contracted_item = 1) {1}))
 					or exists (select name from `tabPacked Item` pi
 						where pi.parent = so.name and pi.parent_item = so_item.item_code
 							and exists (select name from `tabItem` item where item.name=pi.item_code
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index b6698df..5c93ef0 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -280,7 +280,7 @@
 					var party_type = "Supplier";
 					var party_account_field = 'credit_to';
 				}
-				
+
 				var party = me.frm.doc[frappe.model.scrub(party_type)];
 				if(party) {
 					return frappe.call({
@@ -643,7 +643,9 @@
 					"item_code": d.item_code,
 					"item_group": d.item_group,
 					"brand": d.brand,
-					"qty": d.qty
+					"qty": d.qty,
+					"parenttype": d.parenttype,
+					"parent": d.parent
 				});
 			}
 		};
diff --git a/erpnext/public/js/financial_statements.js b/erpnext/public/js/financial_statements.js
index 07d494a..557a392 100644
--- a/erpnext/public/js/financial_statements.js
+++ b/erpnext/public/js/financial_statements.js
@@ -36,7 +36,7 @@
 		if (columnDef.df.fieldname=="account") {
 			value = dataContext.account_name;
 
-			columnDef.df.link_onclick = 
+			columnDef.df.link_onclick =
 				"erpnext.financial_statements.open_general_ledger(" + JSON.stringify(dataContext) + ")";
 			columnDef.df.is_tree = true;
 		}
@@ -60,8 +60,8 @@
 		frappe.route_options = {
 			"account": data.account,
 			"company": frappe.query_report.filters_by_name.company.get_value(),
-			"from_date": data.year_start_date,
-			"to_date": data.year_end_date
+			"from_date": data.from_date || data.year_start_date,
+			"to_date": data.to_date || data.year_end_date
 		};
 		frappe.set_route("query-report", "General Ledger");
 	},
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index 83cec04..3e90b97 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -47,6 +47,7 @@
 		}
 
 		this.toggle_reqd_lead_customer();
+		
 	},
 
 	quotation_to: function() {
@@ -162,3 +163,9 @@
 frappe.ui.form.on("Quotation Item", "items_on_form_rendered", function(frm, cdt, cdn) {
 	// enable tax_amount field if Actual
 })
+
+frappe.ui.form.on("Quotation Item", "stock_balance", function(frm, cdt, cdn) {
+	var d = frappe.model.get_doc(cdt, cdn);
+	frappe.route_options = {"item_code": d.item_code}; 
+	frappe.set_route("query-report", "Stock Balance");
+})
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation_item/quotation_item.json b/erpnext/selling/doctype/quotation_item/quotation_item.json
index 0146f38..b1bb6f7 100644
--- a/erpnext/selling/doctype/quotation_item/quotation_item.json
+++ b/erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -696,6 +696,128 @@
   {
    "allow_on_submit": 0, 
    "bold": 0, 
+   "collapsible": 1, 
+   "collapsible_depends_on": "eval:doc.actual_qty", 
+   "fieldname": "item_balance", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Item Balance", 
+   "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": "warehouse", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Warehouse", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Warehouse", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_30", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "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, 
+   "description": "", 
+   "fieldname": "actual_qty", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Actual Qty", 
+   "length": 0, 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "stock_balance", 
+   "fieldtype": "Button", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Stock Balance", 
+   "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": "reference", 
    "fieldtype": "Section Break", 
@@ -910,7 +1032,7 @@
  "istable": 1, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2016-02-08 08:02:06.257910", 
+ "modified": "2016-02-23 18:12:49.939175", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Quotation Item", 
diff --git a/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py b/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py
index d27816c..c7baf0c 100644
--- a/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py
+++ b/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py
@@ -87,14 +87,12 @@
 	return target_details
 
 #Get achieved details from sales order
-def get_achieved_details(filters, sales_person, item_groups):
+def get_achieved_details(filters, sales_person, all_sales_persons, target_item_group, item_groups):
 	start_date, end_date = get_fiscal_year(fiscal_year = filters["fiscal_year"])[1:]
 
-	lft, rgt = frappe.get_value("Sales Person", sales_person, ["lft", "rgt"])
-
 	item_details = frappe.db.sql("""
 		select
-			soi.item_code, sum(soi.qty * (st.allocated_percentage/100)) as qty,
+			sum(soi.qty * (st.allocated_percentage/100)) as qty,
 			sum(soi.base_net_amount * (st.allocated_percentage/100)) as amount,
 			st.sales_person, MONTHNAME(so.transaction_date) as month_name
 		from
@@ -103,35 +101,36 @@
 			soi.parent=so.name and so.docstatus=1 and st.parent=so.name
 			and so.transaction_date>=%s and so.transaction_date<=%s
 			and exists(select name from `tabSales Person` where lft >= %s and rgt <= %s and name=st.sales_person)
+			and exists(select name from `tabItem Group` where lft >= %s and rgt <= %s and name=soi.item_group)
 		group by
-			sales_person, item_code, month_name
+			sales_person, month_name
 			""",
-		(start_date, end_date, lft, rgt), as_dict=1)
+		(start_date, end_date, all_sales_persons[sales_person].lft, all_sales_persons[sales_person].rgt, 
+			item_groups[target_item_group].lft, item_groups[target_item_group].rgt), as_dict=1)
 
-	item_actual_details = {}
+	actual_details = {}
 	for d in item_details:
-		item_group = item_groups[d.item_code]
-		item_actual_details.setdefault(item_group, frappe._dict()).setdefault(d.month_name,\
-			frappe._dict({
-				"quantity" : 0,
-				"amount" : 0
-			}))
+		actual_details.setdefault(d.month_name, frappe._dict({
+			"quantity" : 0,
+			"amount" : 0
+		}))
 
-		value_dict = item_actual_details[item_group][d.month_name]
+		value_dict = actual_details[d.month_name]
 		value_dict.quantity += flt(d.qty)
 		value_dict.amount += flt(d.amount)
 
-	return item_actual_details
+	return actual_details
 
 def get_salesperson_item_month_map(filters):
 	import datetime
 	salesperson_details = get_salesperson_details(filters)
 	tdd = get_target_distribution_details(filters)
 	item_groups = get_item_groups()
+	sales_persons = get_sales_persons()
 
 	sales_person_achievement_dict = {}
 	for sd in salesperson_details:
-		achieved_details = get_achieved_details(filters, sd.name, item_groups)
+		achieved_details = get_achieved_details(filters, sd.name, sales_persons, sd.item_group, item_groups)
 
 		for month_id in range(1, 13):
 			month = datetime.date(2013, month_id, 1).strftime('%B')
@@ -149,10 +148,26 @@
 			else:
 				sales_target_achieved.target = flt(sd.target_amount) * month_percentage / 100
 
-			sales_target_achieved.achieved = achieved_details.get(sd.item_group, frappe._dict()).\
-					get(month, frappe._dict()).get(filters["target_on"].lower())
+			sales_target_achieved.achieved = achieved_details.get(month, frappe._dict())\
+				.get(filters["target_on"].lower())
 
 	return sales_person_achievement_dict
 
 def get_item_groups():
-	return dict(frappe.get_all("Item", fields=["name", "item_group"], as_list=True))
+	item_groups = frappe._dict()
+	for d in frappe.get_all("Item Group", fields=["name", "lft", "rgt"]):
+		item_groups.setdefault(d.name, frappe._dict({
+			"lft": d.lft,
+			"rgt": d.rgt
+		}))
+	return item_groups
+
+def get_sales_persons():
+	sales_persons = frappe._dict()
+	for d in frappe.get_all("Sales Person", fields=["name", "lft", "rgt"]):
+		sales_persons.setdefault(d.name, frappe._dict({
+			"lft": d.lft,
+			"rgt": d.rgt
+		}))
+	return sales_persons	
+	
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/delete_company_transactions.py b/erpnext/setup/doctype/company/delete_company_transactions.py
index 506ccff..d32e14f 100644
--- a/erpnext/setup/doctype/company/delete_company_transactions.py
+++ b/erpnext/setup/doctype/company/delete_company_transactions.py
@@ -24,9 +24,13 @@
 		tabDocField where fieldtype='Link' and options='Company'"""):
 		if doctype not in ("Account", "Cost Center", "Warehouse", "Budget Detail",
 			"Party Account", "Employee", "Sales Taxes and Charges Template",
-			"Purchase Taxes and Charges Template", "POS Profile"):
+			"Purchase Taxes and Charges Template", "POS Profile", 'BOM'):
 				delete_for_doctype(doctype, company_name)
 
+		else:
+			# un-set company
+			frappe.db.sql('update `tab{0}` set company="" where company=%s'.format(doctype), company_name)
+
 	# Clear notification counts
 	clear_notifications()
 
diff --git a/erpnext/setup/doctype/features_setup/features_setup.js b/erpnext/setup/doctype/features_setup/features_setup.js
new file mode 100644
index 0000000..a637a8e
--- /dev/null
+++ b/erpnext/setup/doctype/features_setup/features_setup.js
@@ -0,0 +1,5 @@
+frappe.ui.form.on('Features Setup', {
+	refresh: function(frm) {
+
+	}
+});
diff --git a/erpnext/setup/doctype/features_setup/features_setup.json b/erpnext/setup/doctype/features_setup/features_setup.json
index 217a23a..8dea339 100644
--- a/erpnext/setup/doctype/features_setup/features_setup.json
+++ b/erpnext/setup/doctype/features_setup/features_setup.json
@@ -18,9 +18,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Materials", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -40,9 +42,11 @@
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Item Serial Nos", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -62,9 +66,11 @@
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Item Batch Nos", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -84,9 +90,11 @@
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Brands", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -106,9 +114,11 @@
    "in_filter": 0, 
    "in_list_view": 1, 
    "label": "Item Barcode", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -126,9 +136,11 @@
    "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, 
@@ -140,7 +152,7 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
-   "description": "1. To maintain the customer wise item code and to make them searchable based on their code use this option", 
+   "description": "To maintain the customer wise item code and to make them searchable based on their code use this option", 
    "fieldname": "fs_item_advanced", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -148,9 +160,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Item Advanced", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -170,9 +184,36 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Item Groups in Details", 
+   "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, 
+   "description": "If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.", 
+   "fieldname": "compact_item_print", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Compact Item Print", 
+   "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, 
@@ -191,9 +232,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Sales and Purchase", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -213,9 +256,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Exports", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -235,9 +280,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Imports", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -255,9 +302,11 @@
    "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, 
@@ -277,9 +326,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Sales Discounts", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -299,9 +350,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Purchase Discounts", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -321,9 +374,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "After Sale Installations", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -343,9 +398,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Projects", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -365,9 +422,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Sales Extras", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -386,9 +445,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Accounts", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -408,9 +469,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Recurring Invoice", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -428,9 +491,11 @@
    "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, 
@@ -450,9 +515,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Point of Sale", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -472,9 +539,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "POS View", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -493,9 +562,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Manufacturing", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -515,9 +586,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Manufacturing", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -535,9 +608,11 @@
    "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, 
@@ -557,9 +632,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Quality", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -578,9 +655,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Miscelleneous", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -600,9 +679,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "Page Break", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -620,9 +701,11 @@
    "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, 
@@ -641,9 +724,11 @@
    "in_filter": 0, 
    "in_list_view": 0, 
    "label": "More Information", 
+   "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
    "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
    "read_only": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -661,7 +746,8 @@
  "is_submittable": 0, 
  "issingle": 1, 
  "istable": 0, 
- "modified": "2015-08-27 03:27:35.694800", 
+ "max_attachments": 0, 
+ "modified": "2016-02-16 04:43:32.144944", 
  "modified_by": "Administrator", 
  "module": "Setup", 
  "name": "Features Setup", 
@@ -710,5 +796,6 @@
   }
  ], 
  "read_only": 0, 
- "read_only_onload": 0
+ "read_only_onload": 0, 
+ "sort_order": "ASC"
 }
\ No newline at end of file
diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py
index 8b0189f..890f317 100644
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@@ -372,7 +372,7 @@
 		customer = args.get("customer_" + str(i))
 		if customer:
 			try:
-				frappe.get_doc({
+				doc = frappe.get_doc({
 					"doctype":"Customer",
 					"customer_name": customer,
 					"customer_type": "Company",
@@ -383,7 +383,7 @@
 
 				if args.get("customer_contact_" + str(i)):
 					create_contact(args.get("customer_contact_" + str(i)),
-						"customer", customer)
+						"customer", doc.name)
 			except frappe.NameError:
 				pass
 
@@ -392,7 +392,7 @@
 		supplier = args.get("supplier_" + str(i))
 		if supplier:
 			try:
-				frappe.get_doc({
+				doc = frappe.get_doc({
 					"doctype":"Supplier",
 					"supplier_name": supplier,
 					"supplier_type": _("Local"),
@@ -401,7 +401,7 @@
 
 				if args.get("supplier_contact_" + str(i)):
 					create_contact(args.get("supplier_contact_" + str(i)),
-						"supplier", supplier)
+						"supplier", doc.name)
 			except frappe.NameError:
 				pass
 
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 5548350..6860486 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -164,7 +164,7 @@
 		"net_amount": 0.0,
 		"discount_percentage": 0.0,
 		"supplier": item.default_supplier,
-		"delivered_by_supplier": item.delivered_by_supplier,
+		"delivered_by_supplier": item.delivered_by_supplier
 	})
 
 	# if default specified in item is for another company, fetch from company
@@ -196,7 +196,7 @@
 		or args.get("cost_center"))
 
 def get_price_list_rate(args, item_doc, out):
-	meta = frappe.get_meta(args.doctype)
+	meta = frappe.get_meta(args.parenttype or args.doctype)
 
 	if meta.get_field("currency"):
 		validate_price_list(args)
diff --git a/erpnext/stock/reorder_item.py b/erpnext/stock/reorder_item.py
index cca2456..c637a12 100644
--- a/erpnext/stock/reorder_item.py
+++ b/erpnext/stock/reorder_item.py
@@ -48,7 +48,7 @@
 		# projected_qty will be 0 if Bin does not exist
 		projected_qty = flt(item_warehouse_projected_qty.get(item_code, {}).get(warehouse))
 
-		if reorder_level and projected_qty <= reorder_level:
+		if (reorder_level or reorder_qty) and projected_qty < reorder_level:
 			deficiency = reorder_level - projected_qty
 			if deficiency > reorder_qty:
 				reorder_qty = deficiency
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index 0a9abc2..7dd728f 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -66,7 +66,7 @@
 		frappe.throw(_("'To Date' is required"))
 
 	if filters.get("item_code"):
-		conditions += " and item_code = '%s'" % frappe.db.escape(filters.get("item_code"))
+		conditions += " and item_code = '%s'" % frappe.db.escape(filters.get("item_code"), percent=False)
 
 	return conditions
 
diff --git a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
index fd9ff5d..b21b402 100644
--- a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
+++ b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
@@ -47,7 +47,7 @@
 				re_order_level = d.warehouse_reorder_level
 				re_order_qty = d.warehouse_reorder_qty
 
-		shortage_qty = re_order_level - flt(bin.projected_qty) if re_order_level else 0
+		shortage_qty = re_order_level - flt(bin.projected_qty) if (re_order_level or re_order_qty) else 0
 
 		data.append([item.name, item.item_name, item.description, item.item_group, item.brand, bin.warehouse,
 			item.stock_uom, bin.actual_qty, bin.planned_qty, bin.indented_qty, bin.ordered_qty,
@@ -73,7 +73,7 @@
 
 	condition = ""
 	if item_code:
-		condition = 'and item_code = "{0}"'.format(frappe.db.escape(item_code))
+		condition = 'and item_code = "{0}"'.format(frappe.db.escape(item_code, percent=False))
 
 	items = frappe.db.sql("""select * from `tabItem` item
 		where is_stock_item = 1
@@ -85,7 +85,7 @@
 
 	condition = ""
 	if item_code:
-		condition = 'where parent="{0}"'.format(frappe.db.escape(item_code))
+		condition = 'where parent="{0}"'.format(frappe.db.escape(item_code, percent=False))
 
 	reorder_levels = frappe._dict()
 	for ir in frappe.db.sql("""select * from `tabItem Reorder` {condition}""".format(condition=condition), as_dict=1):
diff --git a/erpnext/templates/form_grid/bank_reconciliation_grid.html b/erpnext/templates/form_grid/bank_reconciliation_grid.html
new file mode 100644
index 0000000..363ae33
--- /dev/null
+++ b/erpnext/templates/form_grid/bank_reconciliation_grid.html
@@ -0,0 +1,28 @@
+{% if(!doc) { %}
+	<div class="row">
+		<div class="col-sm-4 col-xs-4">{{ __("Journal Entry") }}</div>
+		<div class="col-sm-2 col-xs-4 text-right">{{ __("Amount") }}</div>
+		<div class="col-sm-2 hidden-xs text-right">{{ __(row.grid.get_docfield("cheque_number").label) }}</div>
+		<div class="col-sm-2 hidden-xs text-right">{{ __("Posting Date") }}</div>
+		<div class="col-sm-2 col-xs-4 text-right">{{ __("Clearance Date") }}</div>
+	</div>
+{% } else { %}
+	<div class="row">
+		<div class="col-sm-4 col-xs-4">
+			{{ doc.get_formatted("voucher_id") }}
+			{{ doc.get_formatted("against_account") }}
+		</div>
+		<div class="col-sm-2 col-xs-4 text-right">
+			{{ doc.debit ? doc.get_formatted("debit") : doc.get_formatted("credit") }} {{ doc.debit ? __("Dr") : __("Cr") }}
+		</div>
+		<div class="col-sm-2 hidden-xs text-right">
+			{{ doc.get_formatted("cheque_number") }}
+		</div>
+		<div class="col-sm-2 hidden-xs text-right">
+			{{ doc.get_formatted("posting_date") }}
+		</div>
+		<div class="col-sm-2 col-xs-4 text-right">
+			{{ doc.get_formatted("clearance_date") }}
+		</div>
+	</div>
+{% } %}
diff --git a/erpnext/templates/print_formats/includes/item_table_description.html b/erpnext/templates/print_formats/includes/item_table_description.html
index 116523c..a9f7bcc 100644
--- a/erpnext/templates/print_formats/includes/item_table_description.html
+++ b/erpnext/templates/print_formats/includes/item_table_description.html
@@ -1,25 +1,46 @@
+{%- set compact = doc.flags.compact_item_print -%}
+{%- set compact_fields = doc.flags.compact_item_fields -%}
+
 {% if doc.in_format_data("image") and doc.get("image") and not doc.is_print_hide("image")-%}
 <div class="pull-left" style="max-width: 38.2%; margin-right: 10px;">
-    <img src="{{ doc.image }}" class="img-responsive">
+	<img src="{{ doc.image }}" class="img-responsive">
 </div>
 {%- endif %}
+
 <div>
-    {% if doc.in_format_data("item_code") and not doc.is_print_hide("item_code") -%}
-    	<div class="primary">{{ doc.item_code }}</div>
-    {%- endif %}
-    {% if (doc.in_format_data("item_name") and not doc.is_print_hide("item_name") and
-    	(not doc.in_format_data("item_code") or doc.is_print_hide("item_code")
+	{% if doc.in_format_data("item_code") and not doc.is_print_hide("item_code") -%}
+		<div class="primary">
+			{% if compact %}<strong>{% endif %}
+				{{ doc.item_code }}
+			{% if compact %}</strong>{% endif %}
+		</div>
+	{%- endif %}
+
+	{% if (doc.in_format_data("item_name") and not doc.is_print_hide("item_name") and
+		(not doc.in_format_data("item_code") or doc.is_print_hide("item_code")
 			or doc.item_code != doc.item_name)) -%}
-    	<div class="primary">{{ doc.get_formatted("item_name") }}</div>
-    {%- endif %}
-    {% if (doc.in_format_data("description") and doc.description and
-    	(
+		<div class="primary">{{ doc.get_formatted("item_name") }}</div>
+	{%- endif %}
+
+	{% if (doc.in_format_data("description") and doc.description and
+		(
 			(
 				(not doc.in_format_data("item_code") or doc.is_print_hide("item_code")) and
 				(not doc.in_format_data("item_name") or doc.is_print_hide("item_name"))
 			) or not (doc.item_code == doc.item_name == doc.description)
 		))
 	-%}
-    <p>{{ doc.get_formatted("description") }}</p>
-    {%- endif %}
+	<p>{{ doc.get_formatted("description") }}</p>
+	{%- endif %}
+
+	{% if compact -%}
+		{%- for fieldname in doc.flags.show_in_description -%}
+			{% if doc.get(fieldname) -%}
+			<p>
+				<strong>{{ doc.meta.get_label(fieldname) }}:</strong>
+				{{ doc.get_formatted(fieldname)  }}
+			</p>
+			{% endif %}
+		{%- endfor -%}
+	{%- endif %}
 </div>
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 5f7de36..90a19ef 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},لا يمكن تسمية حساب مصرفي ب {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},لا يمكن تسمية حساب مصرفي ب {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 +173,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: تقييم يجب أن يكون نفس {1} {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,إجازة جديدة التطبيق
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,مسودة بنك
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. لضمان منطقية ترميز البنود ولتمكين البحث فيها بناءً على ذلك الترميز استخدم هذا الخيار
 DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,مشاهدة المتغيرات
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,كمية
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,في الأوراق المالية
 DocType: Designation,Designation,تعيين
 DocType: Production Plan Item,Production Plan Item,خطة إنتاج السلعة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,جعل الملف الجديد POS
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,الرعاية الصحية
 DocType: Purchase Invoice,Monthly,شهريا
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},صف {0} {1} {2} لا يتطابق مع {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,الصف # {0}
 DocType: Delivery Note,Vehicle No,السيارة لا
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,الرجاء اختيار قائمة الأسعار
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,الرجاء اختيار قائمة الأسعار
 DocType: Production Order Operation,Work In Progress,التقدم في العمل
 DocType: Employee,Holiday List,عطلة قائمة
 DocType: Time Log,Time Log,وقت دخول
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",تحقق ما اذا كان النظام المتكررة، قم بإلغاء لوقف المتكررة أو وضع مناسب تاريخ الانتهاء
 DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة
 DocType: Account,Credit,ائتمان
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى الموظف الإعداد نظام التسمية في الموارد البشرية&gt; إعدادات HR
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,يرجى الموظف الإعداد نظام التسمية في الموارد البشرية&gt; إعدادات HR
 DocType: POS Profile,Write Off Cost Center,شطب مركز التكلفة
 DocType: Warehouse,Warehouse Detail,تفاصيل المستودع
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},وقد عبرت الحد الائتماني للعميل {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,وقد تم بالفعل أرسلت الرسالة الإخبارية
 DocType: Lead,Request Type,طلب نوع
 DocType: Leave Application,Reason,سبب
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,جعل الموظف
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},من التسجيل ينبغي أن يكون ضمن السنة المالية. على افتراض من التسجيل = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},من التسجيل ينبغي أن يكون ضمن السنة المالية. على افتراض من التسجيل = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,حدد موظف الذين تقوم بإنشاء تقييم.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},مركز تكلف {0} لا تنتمي إلى شركة {1}
 DocType: Customer,Individual,فرد
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},تاريخ التثبيت لا يمكن أن يكون قبل تاريخ التسليم القطعة ل {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),معدل الخصم على قائمة الأسعار (٪)
 DocType: Offer Letter,Select Terms and Conditions,اختر الشروط والأحكام
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,القيمة خارج
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,القيمة خارج
 DocType: Production Planning Tool,Sales Orders,أوامر البيع
 DocType: Purchase Taxes and Charges,Valuation,تقييم
 ,Purchase Order Trends,شراء اتجاهات ترتيب
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,لا يوجد وصف معين
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,طلب للشراء.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,و اترك الموافق المحددة فقط يمكن أن يقدم هذا التطبيق اترك
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,تخفيف التسجيل يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,تخفيف التسجيل يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,يترك في السنة
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,الرجاء تعيين تسمية Series لل{0} عبر إعداد&gt; إعدادات&gt; تسمية السلسلة
 DocType: Time Log,Will be updated when batched.,سيتم تحديث عندما دفعات.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,المرجع لا
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,ترك الممنوع
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,مقالات البنك
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,سنوي
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,الأسهم المصالحة البند
 DocType: Stock Entry,Sales Invoice No,فاتورة مبيعات لا
@@ -458,7 +459,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,رقم فاتورة المورد
 DocType: Territory,For reference,للرجوع إليها
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",لا يمكن حذف الرقم التسلسلي {0}، كما يتم استخدامه في المعاملات الأسهم
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),إغلاق (الكروم)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),إغلاق (الكروم)
 DocType: Serial No,Warranty Period (Days),فترة الضمان (أيام)
 DocType: Installation Note Item,Installation Note Item,ملاحظة تثبيت الإغلاق
 ,Pending Qty,في انتظار الكمية
@@ -567,7 +568,7 @@
 DocType: Purchase Receipt,Other Details,تفاصيل أخرى
 DocType: Account,Accounts,حسابات
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,تسويق
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,يتم إنشاء دفع الاشتراك بالفعل
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,يتم إنشاء دفع الاشتراك بالفعل
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,لتتبع البند في المبيعات وثائق الشراء على أساس غ من المسلسل. ويمكن أيضا استخدام هذه المعلومات لتعقب الضمان للمنتج.
 DocType: Purchase Receipt Item Supplied,Current Stock,الأسهم الحالية
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,مجموع الفواتير هذا العام
@@ -589,7 +590,7 @@
 DocType: Journal Entry,Credit Card Entry,الدخول بطاقة الائتمان
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,مهمة موضوع
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,تلقى السلع من الموردين.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,في القيمة
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,في القيمة
 DocType: Lead,Campaign Name,اسم الحملة
 ,Reserved,محجوز
 DocType: Purchase Order,Supply Raw Materials,توريد المواد الخام
@@ -774,7 +775,7 @@
 DocType: Bank Reconciliation,Total Amount,المبلغ الكلي لل
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,نشر الإنترنت
 DocType: Production Planning Tool,Production Orders,أوامر الإنتاج
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,توازن القيمة
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,توازن القيمة
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,قائمة مبيعات الأسعار
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,نشر لمزامنة العناصر
 DocType: Bank Reconciliation,Account Currency,عملة الحساب
@@ -831,7 +832,7 @@
 DocType: Opportunity,Walk In,عميل غير مسجل
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,الأسهم مقالات
 DocType: Item,Inspection Criteria,التفتيش معايير
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,شجرة مراكز التكلفة finanial .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,شجرة مراكز التكلفة financial .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,نقلها
 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
@@ -856,6 +857,7 @@
 DocType: Workstation,Net Hour Rate,صافي معدل ساعة
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,هبطت استلام تكلفة الشراء
 DocType: Company,Default Terms,شروط الافتراضية
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.",إذا تحققت، وتظهر فقط الوصف، الكمية، السعر والمبلغ في طباعة الجدول البند. يظهر أي حقل إضافي تحت عمود &quot;الوصف&quot;.
 DocType: Packing Slip Item,Packing Slip Item,التعبئة الإغلاق زلة
 DocType: POS Profile,Cash/Bank Account,النقد / البنك حساب
 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.
@@ -876,7 +878,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,مستودع محجوزة في ترتيب المبيعات / السلع تامة الصنع في معرض النماذج
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,كمية البيع
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,سجلات الوقت
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"كنت الموافق المصروفات لهذا السجل . يرجى تحديث ""الحالة"" و فروا"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"كنت الموافق المصروفات لهذا السجل . يرجى تحديث ""الحالة"" و فروا"
 DocType: Serial No,Creation Document No,إنشاء وثيقة لا
 DocType: Issue,Issue,قضية
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,الحساب لا يتطابق مع الشركة
@@ -888,7 +890,7 @@
 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 +138,Standard Buying,شراء القياسية
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -930,7 +932,7 @@
 DocType: Sales Partner,Distributor,موزع
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,التسوق شحن العربة القاعدة
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,إنتاج النظام {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',الرجاء تعيين &#39;تطبيق خصم إضافي على&#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',الرجاء تعيين &#39;تطبيق خصم إضافي على&#39;
 ,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,من المدى يجب أن يكون أقل من أن تتراوح
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,حدد وقت السجلات وتقديمها إلى إنشاء فاتورة مبيعات جديدة.
@@ -986,7 +988,7 @@
 DocType: Global Defaults,Current Fiscal Year,السنة المالية الحالية
 DocType: Global Defaults,Disable Rounded Total,تعطيل إجمالي مدور
 DocType: Lead,Call,دعوة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},صف مكررة {0} مع نفسه {1}
 ,Trial Balance,ميزان المراجعة
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,إعداد الموظفين
@@ -1000,7 +1002,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,أقرب
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,بقية العالم
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1171,7 +1173,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","التفاصيل الضرائب الجدول المنال من سيده البند كسلسلة وتخزينها في هذا المجال.
  المستخدمة للضرائب والرسوم"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا تم تجميد الحساب، ويسمح للمستخدمين إدخالات مقيدة.
 DocType: Email Digest,Bank Balance,الرصيد المصرفي
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},القيد المحاسبي ل{0}: {1} يمكن إجراؤه بالعملة: {2} فقط
@@ -1201,7 +1203,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ JV {2} الصف {0}
 DocType: Item,Inventory,جرد
 DocType: Features Setup,"To enable ""Point of Sale"" view",لتمكين &quot;نقطة البيع&quot; وجهة نظر
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,لا يمكن أن يتم السداد للسلة فارغة
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,لا يمكن أن يتم السداد للسلة فارغة
 DocType: Item,Sales Details,تفاصيل المبيعات
 DocType: Opportunity,With Items,مع الأصناف
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,في الكمية
@@ -1242,7 +1244,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,هبطت التكلفة مساعدة
 DocType: Leave Block List,Block Holidays on important days.,عطلات كتلة في الأيام الهامة.
 ,Accounts Receivable Summary,حسابات المقبوضات ملخص
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,الرجاء تعيين حقل معرف المستخدم في سجل الموظف لتحديد دور موظف
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,الرجاء تعيين حقل معرف المستخدم في سجل الموظف لتحديد دور موظف
 DocType: UOM,UOM Name,UOM اسم
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,مبلغ المساهمة
 DocType: Sales Invoice,Shipping Address,عنوان الشحن
@@ -1292,7 +1294,7 @@
 DocType: SMS Center,Receiver List,استقبال قائمة
 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 +512,{0} View,{0} مشاهدة
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} مشاهدة
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1302,7 +1304,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),العمر (أيام)
 DocType: Quotation Item,Quotation Item,عنصر تسعيرة
 DocType: Account,Account Name,اسم الحساب
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,من تاريخ لا يمكن أن يكون أكبر من إلى تاريخ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,من تاريخ لا يمكن أن يكون أكبر من إلى تاريخ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,المورد الرئيسي نوع .
 DocType: Purchase Order Item,Supplier Part Number,المورد رقم الجزء
@@ -1377,7 +1379,7 @@
 DocType: Employee,Date Of Retirement,تاريخ التقاعد
 DocType: Upload Attendance,Get Template,الحصول على قالب
 DocType: Address,Postal,بريدي
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,إعداد ERPNext كامل!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,إعداد ERPNext كامل!
 DocType: Item,Weightage,الوزن
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,يوجد مجموعة العملاء بنفس الاسم الرجاء تغيير اسم العميل أو إعادة تسمية مجموعة العملاء
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,الرجاء اختيار {0} أولا.
@@ -1464,7 +1466,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,الاتصالات السلكية واللاسلكية
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),يشير إلى أن الحزمة هو جزء من هذا التسليم (مشروع فقط)
 DocType: Payment Tool,Make Payment Entry,جعل الدفع الاشتراك
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1}
 ,Sales Invoice Trends,اتجاهات فاتورة المبيعات
 DocType: Leave Application,Apply / Approve Leaves,تقديم / الموافقة على أجازة
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ل
@@ -1577,12 +1579,12 @@
 DocType: Address Template,This format is used if country specific format is not found,ويستخدم هذا الشكل إذا لم يتم العثور على صيغة محددة البلاد
 DocType: Production Order,Use Multi-Level BOM,استخدام متعدد المستويات BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,وتشمل مقالات التوفيق
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,شجرة حسابات finanial .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,شجرة حسابات financial .
 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,حساب المطالبة بانتظار الموافقة. فقط الموافق المصروفات يمكن تحديث الحالة.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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,مقدار الخصم الاضافي
 DocType: Leave Block List Allow,Leave Block List Allow,ترك قائمة الحظر السماح
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,"الاسم المختصر لا يمكن أن يكون فارغاً أو ""مسافة"""
@@ -1655,7 +1657,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",لا يمكن overbill ل{0} البند في الصف {1} أكثر من {2}. للسماح بالمغالاة في الفواتير، يرجى ضبط إعدادات في الأوراق المالية
 DocType: Employee,Bank Name,اسم البنك
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-أعلى
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,المستخدم {0} تم تعطيل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,المستخدم {0} تم تعطيل
 DocType: Leave Application,Total Leave Days,مجموع أيام الإجازة
 DocType: Email Digest,Note: Email will not be sent to disabled users,ملاحظة: لن يتم إرسالها إلى البريد الإلكتروني للمستخدمين ذوي الاحتياجات الخاصة
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,حدد الشركة ...
@@ -1689,7 +1691,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ترتيب مبيعات لدفع
 DocType: Expense Claim Detail,Expense Claim Detail,حساب المطالبة التفاصيل
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,الوقت سجلات خلق:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,يرجى تحديد الحساب الصحيح
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,يرجى تحديد الحساب الصحيح
 DocType: Item,Weight UOM,وحدة قياس الوزن
 DocType: Employee,Blood Group,فصيلة الدم
 DocType: Purchase Invoice Item,Page Break,فاصل الصفحة
@@ -1893,7 +1895,7 @@
 DocType: SMS Log,No of Requested SMS,لا للSMS مطلوب
 DocType: Campaign,Campaign-.####,حملة # # # #
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,خطوات القادمة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ الانتهاء العقد أكبر من تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ الانتهاء العقد أكبر من تاريخ الالتحاق بالعمل
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,موزع طرف ثالث / وكيل / دلّال / شريك / بائع التجزئة الذي يبيع منتجات الشركات مقابل عمولة.
 DocType: Customer Group,Has Child Node,وعقدة الطفل
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} مقابل طلب شراء {1}
@@ -1944,7 +1946,7 @@
  10. إضافة أو اقتطاع: إذا كنت ترغب في إضافة أو خصم الضرائب."
 DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج أكثر تفاصيل {0} من المبيعات كمية الطلب {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة
 DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية
 DocType: Tax Rule,Billing City,مدينة الفوترة
 DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة
@@ -2053,8 +2055,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,دفع أداة التفاصيل
 ,Sales Browser,متصفح المبيعات
 DocType: Journal Entry,Total Credit,إجمالي الائتمان
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,محلي
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2178,7 +2180,7 @@
 DocType: Payment Request,Mute Email,كتم البريد الإلكتروني
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",الغذاء و المشروبات و التبغ
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL أو BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},ان تجعل دفع فواتير فقط ضد {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},ان تجعل دفع فواتير فقط ضد {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,معدل العمولة لا يمكن أن يكون أكبر من 100
 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
@@ -2228,7 +2230,7 @@
 DocType: Expense Claim,Expense Approver,حساب الموافق
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,الصف {0}: يجب أن يكون مقدما ضد العملاء الائتمان
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,شراء السلعة استلام الموردة
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,دفع
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,دفع
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,إلى التاريخ والوقت
 DocType: SMS Settings,SMS Gateway URL,SMS بوابة URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,سجلات للحفاظ على حالة تسليم الرسائل القصيرة
@@ -2236,7 +2238,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,مؤكد
 DocType: Payment Gateway,Gateway,بوابة
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,المورد> نوع مورد
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,من فضلك ادخل تاريخ التخفيف .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,من فضلك ادخل تاريخ التخفيف .
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,اترك فقط مع وضع تطبيقات ' وافق ' يمكن تقديم
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,عنوان عنوانها إلزامية.
@@ -2268,6 +2270,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,رقم الفاتورة
 apps/erpnext/erpnext/hooks.py +55,Orders,أوامر
 DocType: Leave Control Panel,Employee Type,نوع الموظف
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,للحفاظ على العملاء من الحكمة رمز البند وجعلها قابلة للبحث على أساس استخدام مدوناتها هذا الخيار
 DocType: Employee Leave Approver,Leave Approver,الموافق علي الاجازة
 DocType: Manufacturing Settings,Material Transferred for Manufacture,المواد المنقولة لغرض صناعة
 DocType: Expense Claim,"A user with ""Expense Approver"" role","مستخدم يقوم بدور ""معتمد التكاليف"""
@@ -2315,7 +2318,7 @@
 DocType: Journal Entry,User Remark,ملاحظة المستخدم
 DocType: Lead,Market Segment,سوق القطاع
 DocType: Employee Internal Work History,Employee Internal Work History,التاريخ الموظف العمل الداخلية
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),إغلاق (الدكتور)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),إغلاق (الدكتور)
 DocType: Contact,Passive,سلبي
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,المسلسل لا {0} ليس في الأوراق المالية
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,قالب الضريبية لبيع صفقة.
@@ -2485,7 +2488,7 @@
 DocType: Time Log,Will be updated when billed.,سيتم تحديث عندما توصف.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,تتوفر الكمية دفعة من مستودع في
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM BOM الحالية و الجديدة لا يمكن أن يكون نفس
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
 DocType: Sales Invoice,Against Income Account,مقابل حساب الدخل
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0} سلمت٪
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0} الكمية المطلوبة {1} لا يمكن أن يكون أقل من الحد الأدنى من الكمية ترتيب {2} (المحددة في البند).
@@ -2522,7 +2525,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,زلة الراتب خصم
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,حدد عقدة المجموعة أولا.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},يجب أن يكون هدف واحد من {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,تعبئة النموذج وحفظه
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,تعبئة النموذج وحفظه
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,تحميل تقريرا يتضمن جميع المواد الخام معاخر حالة المخزون
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,منتديات
 DocType: Leave Application,Leave Balance Before Application,رصيد الاجازات قلب الطلب
@@ -2543,7 +2546,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM استبدال أداة
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,قوالب بلد الحكمة العنوان الافتراضي
 DocType: Sales Order Item,Supplier delivers to Customer,المورد يسلم للعميل
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,مشاهدة الضرائب تفكك
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,مشاهدة الضرائب تفكك
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},المقرر / المرجع تاريخ لا يمكن أن يكون بعد {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,استيراد وتصدير البيانات
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',إذا كنت تنطوي في نشاط الصناعات التحويلية . تمكن السلعة ' يتم تصنيعها '
@@ -2571,7 +2574,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,عدد غير صحيح من دفتر الأستاذ العام التسجيلات وجد. كنت قد قمت بتحديد حساب خاطئ في المعاملة.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,لإنشاء حساب مصرفي
 DocType: Hub Settings,Publish Availability,نشر توافر
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون أكبر مما هو عليه اليوم.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون أكبر مما هو عليه اليوم.
 ,Stock Ageing,الأسهم شيخوخة
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' معطل
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,على النحو المفتوحة
@@ -2581,6 +2584,7 @@
  المتاحة الكمية: {4}، نقل الكمية: {5}"
 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: Warranty Claim,Item and Warranty Details,البند والضمان تفاصيل
 DocType: Sales Team,Contribution (%),مساهمة (٪)
 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
@@ -2618,8 +2622,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,إلى التسجيل يجب أن يكون نفس التاريخ من ل إجازة نصف يوم
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",على سبيل المثال كجم، وحدة، غ م أ، م
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,المرجعية لا إلزامي إذا كنت دخلت التاريخ المرجعي
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل أكبر من تاريخ الميلاد
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,هيكل المرتبات
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل أكبر من تاريخ الميلاد
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,هيكل المرتبات
 DocType: Account,Bank,مصرف
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شركة الطيران
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,قضية المواد
@@ -2747,7 +2751,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,تجاري
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2830,7 +2834,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,إضافة الطفل
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,دور السماح للتعيين الحسابات المجمدة وتحرير مقالات المجمدة
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,لا يمكن تحويل مركز التكلفة إلى دفتر الأستاذ كما فعلت العقد التابعة
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,القيمة افتتاح
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,القيمة افتتاح
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,المسلسل #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,عمولة على المبيعات
 DocType: Offer Letter Term,Value / Description,قيمة / الوصف
@@ -2950,7 +2954,7 @@
 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 +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 +138,Standard Selling,البيع القياسية
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2974,7 +2978,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,تحميل الحضور من ملف CSV.
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,آمت المتميز
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",لتعيين هذه المشكلة، استخدم &quot;تعيين&quot; الموجود في الشريط الجانبي.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],تجميد الأرصدة أقدم من [ أيام]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",إذا تم العثور على أساس دولتين أو أكثر من قواعد التسعير على الشروط المذكورة أعلاه، يتم تطبيق الأولوية. الأولوية هو رقم بين 0-20 في حين القيمة الافتراضية هي صفر (فارغة). عدد العالي يعني ان الامر سيستغرق الأسبقية إذا كانت هناك قواعد التسعير متعددة مع نفس الظروف.
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,السنة المالية: {0} لا موجود
@@ -3067,6 +3070,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,النسب المئوية لتوزيع الشهرية
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,العنصر المحدد لا يمكن أن يكون دفعة
 DocType: Delivery Note,% of materials delivered against this Delivery Note,٪ من المواد الموردة  سلمت من أمر التوصيل
+DocType: Features Setup,Compact Item Print,مدمجة البند طباعة
 DocType: Customer,Customer Details,تفاصيل العملاء
 DocType: Employee,Reports to,تقارير إلى
 DocType: SMS Settings,Enter url parameter for receiver nos,أدخل عنوان URL لمعلمة NOS استقبال
@@ -3130,7 +3134,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,سيتم إنشاء حساب المستودع (الجرد الدائم) تحت هذا الحساب.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع.
 DocType: Company,Distribution,التوزيع
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,المبلغ المدفوع
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,المبلغ المدفوع
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,مدير المشروع
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,إيفاد
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ماكس الخصم المسموح به لمادة: {0} {1}٪
@@ -3155,12 +3159,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,الغاءالكل
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},شركة مفقود في المستودعات {0}
 DocType: POS Profile,Terms and Conditions,الشروط والأحكام
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك الحفاظ على الطول والوزن، والحساسية، الخ المخاوف الطبية
 DocType: Leave Block List,Applies to Company,ينطبق على شركة
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن إلغاء الاشتراك بسبب الحركة المخزنية {0} موجود
 DocType: Purchase Invoice,In Words,في كلمات
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
 DocType: Production Planning Tool,Material Request For Warehouse,طلب للحصول على المواد مستودع
 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
@@ -3185,7 +3189,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",عند &quot;المقدمة&quot; أي من المعاملات تم، بريد الكتروني المنبثقة تلقائيا فتح لإرسال بريد الكتروني الى &quot;الاتصال&quot; المرتبطة في تلك المعاملة، مع الصفقة كمرفق. يجوز للمستخدم أو قد لا إرسال البريد الإلكتروني.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,إعدادات العالمية
 DocType: Employee Education,Employee Education,تعليم الموظف
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل.
 DocType: Salary Slip,Net Pay,صافي الراتب
 DocType: Account,Account,حساب
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,المسلسل لا {0} وقد وردت بالفعل
@@ -3320,6 +3324,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,حدث خطأ!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,يحتوي التطبيق اترك التواريخ الكتلة التالية: تحذير
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,السنة المالية {0} غير موجود
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تاريخ الانتهاء
 DocType: Purchase Invoice Item,Amount (Company Currency),المبلغ (عملة الشركة)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,وحدة المؤسسة ( قسم) الرئيسي.
@@ -3379,7 +3384,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0}
 DocType: Stock Entry,Default Source Warehouse,المصدر الافتراضي مستودع
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3514,7 +3519,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,المصاريف الإدارية
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,الاستشارات
 DocType: Customer Group,Parent Customer Group,الأم العملاء مجموعة
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,تغيير
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","على سبيل المثال ""شركتي ذ.م.م. """
@@ -3588,7 +3593,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0} {1} غير موجود
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,رفعت فواتير للعملاء.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,معرف المشروع
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف لا {0}: مبلغ لا يمكن أن يكون أكبر من ريثما المبلغ من النفقات المطالبة {1}. في انتظار المبلغ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف لا {0}: مبلغ لا يمكن أن يكون أكبر من ريثما المبلغ من النفقات المطالبة {1}. في انتظار المبلغ {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}  مشتركين تم اضافتهم
 DocType: Maintenance Schedule,Schedule,جدول
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",تحديد الميزانية لهذا مركز التكلفة. لمجموعة العمل الميزانية، انظر &quot;قائمة الشركات&quot;
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 93e486d..645234f 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Банкова сметка не може да бъде определен като {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Оставете Application
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Проект
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. To maintain the customer wise item code and to make them searchable based on their code use this option
 DocType: Mode of Payment Account,Mode of Payment Account,Начин на разплащателна сметка
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Покажи Варианти
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Количество
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В Наличност
 DocType: Designation,Designation,Предназначение
 DocType: Production Plan Item,Production Plan Item,Производство Plan Точка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Направете нов POS профил
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Грижа за здравето
 DocType: Purchase Invoice,Monthly,Месечно
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} не съвпада с {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Превозно средство не
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Моля изберете Ценоразпис
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Моля изберете Ценоразпис
 DocType: Production Order Operation,Work In Progress,Незавършено производство
 DocType: Employee,Holiday List,Holiday Списък
 DocType: Time Log,Time Log,Време Log
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Проверете дали повтарящи цел, махнете отметката, за да спре повтарящи се или пуснати правилното Крайна дата"
 DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба Точка
 DocType: Account,Credit,Кредит
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Моля настройка Employee именуване System в Human Resource&gt; Settings HR
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Моля настройка Employee именуване System в Human Resource&gt; Settings HR
 DocType: POS Profile,Write Off Cost Center,Отпишат Cost Center
 DocType: Warehouse,Warehouse Detail,Warehouse Подробности
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е била пресечена за клиенти {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter вече е било изпратено
 DocType: Lead,Request Type,Заявка Type
 DocType: Leave Application,Reason,Причина
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Направи Employee
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}"
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Изберете служителя за когото вие създавате при оценките.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Разходен център {0} не принадлежи към Company {1}
 DocType: Customer,Individual,Индивидуален
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Дата на монтаж не може да бъде преди датата на доставка за позиция {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Отстъпка за Ценоразпис Rate (%)
 DocType: Offer Letter,Select Terms and Conditions,Изберете Общи условия
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Out Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Out Value
 DocType: Production Planning Tool,Sales Orders,Продажби Поръчки
 DocType: Purchase Taxes and Charges,Valuation,Оценка
 ,Purchase Order Trends,Поръчката Trends
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Няма описание дадено
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Заявка за покупка.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Само избраният Оставете одобряващ да подадете този отпуск Application
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Листата на година
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте именуване Series за {0} чрез Setup&gt; Settings&gt; именуване Series"
 DocType: Time Log,Will be updated when batched.,"Ще бъде актуализиран, когато дозирани."
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Референтен номер по
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Оставете Блокирани
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Точка {0} е достигнал края на своя живот на {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Банковите влизания
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Годишен
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка
 DocType: Stock Entry,Sales Invoice No,Продажби Фактура Не
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Доставчик Invoice Не
 DocType: Territory,For reference,За справка
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не може да се изтрие Пореден № {0}, тъй като се използва в сделки с акции"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Закриване (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Закриване (Cr)
 DocType: Serial No,Warranty Period (Days),Гаранционен период (дни)
 DocType: Installation Note Item,Installation Note Item,Монтаж Забележка Точка
 ,Pending Qty,Отложена Количество
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,Други детайли
 DocType: Account,Accounts,Профили
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Заплащане Влизане вече е създаден
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Заплащане Влизане вече е създаден
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,За да проследите позиция в продажбите и закупуване на документи въз основа на техните серийни номера. Това е също може да се използва за проследяване на информацията за гаранцията на продукта.
 DocType: Purchase Receipt Item Supplied,Current Stock,Current Stock
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Общо за фактуриране през тази година
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,Credit Card Влизане
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Относно
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Получените стоки от доставчици.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,В Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,В Value
 DocType: Lead,Campaign Name,Име на кампанията
 ,Reserved,Резервирано
 DocType: Purchase Order,Supply Raw Materials,Доставка суровини
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,Обща Сума
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Производствени поръчки
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Балансова стойност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Балансова стойност
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продажби Ценоразпис
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,"Публикуване, за да синхронизирате елементи"
 DocType: Bank Reconciliation,Account Currency,Сметка на валути
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,Влизам
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток влизания
 DocType: Item,Inspection Criteria,Критериите за инспекция
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дърво на finanial разходни центрове.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Дърво на financial разходни центрове.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Прехвърлят
 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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,Net Hour Курсове
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Кацнал на разхода за закупуване Разписка
 DocType: Company,Default Terms,По подразбиране Условия
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Ако е избрано, само Описание, Количество, процент и размер са показани на печат на т маса. Всяко допълнително поле е показана под графата &quot;Описание&quot;."
 DocType: Packing Slip Item,Packing Slip Item,"Приемо-предавателен протокол, т"
 DocType: POS Profile,Cash/Bank Account,Cash / Bank Account
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Включено Warehouse в продажбите Поръчка / готова продукция Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажба Сума
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Час Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте за сметка одобряващ за този запис. Моля Актуализирайте &quot;Състояние&quot; и спести
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте за сметка одобряващ за този запис. Моля Актуализирайте &quot;Състояние&quot; и спести
 DocType: Serial No,Creation Document No,Създаване документ №
 DocType: Issue,Issue,Проблем
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Сметка не съвпада с фирма
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,Standard Изкупуването
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,Разпределител
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Количка Доставка Правило
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Производство Поръчка {0} трябва да се отмени преди анулира тази поръчка за продажба
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Моля, задайте &quot;Прилагане Допълнителна отстъпка от &#39;"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Моля, задайте &quot;Прилагане Допълнителна отстъпка от &#39;"
 ,Ordered Items To Be Billed,"Поръчаните артикули, които се таксуват"
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,От Range трябва да бъде по-малко от гамата
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изберете Час Logs и подадем да създадете нов фактурата за продажба.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,Текущата фискална година
 DocType: Global Defaults,Disable Rounded Total,Забранете Rounded Общо
 DocType: Lead,Call,Повикване
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&quot;Записи&quot; не могат да бъдат празни
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&quot;Записи&quot; не могат да бъдат празни
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate ред {0} със същия {1}
 ,Trial Balance,Оборотна ведомост
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Създаване Служители
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Най-ранната
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Останалата част от света
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Отрицателна величина не е позволено
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Данъчна подробно маса, извлечен от т майстор като низ и се съхранява в тази област. Използва се за данъци и такси"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите."
 DocType: Email Digest,Bank Balance,Bank Balance
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводство Entry за {0}: {1} може да се направи само в валута: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на JV количество {2}
 DocType: Item,Inventory,Инвентаризация
 DocType: Features Setup,"To enable ""Point of Sale"" view",За да се даде възможност на &quot;точка на продажба&quot; изглед
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Плащането не може да се направи за празна количката
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Плащането не може да се направи за празна количката
 DocType: Item,Sales Details,Продажби Детайли
 DocType: Opportunity,With Items,С артикули
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,В Количество
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Поземлен Cost Помощ
 DocType: Leave Block List,Block Holidays on important days.,Блок Holidays по важни дни.
 ,Accounts Receivable Summary,Вземания Резюме
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
 DocType: UOM,UOM Name,Мерна единица Име
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Принос Сума
 DocType: Sales Invoice,Shipping Address,Адрес За Доставка
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,Списък Receiver
 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 +512,{0} View,{0} Изглед
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Изглед
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Възраст (дни)
 DocType: Quotation Item,Quotation Item,Цитат Позиция
 DocType: Account,Account Name,Име на Сметка
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото към днешна дата"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото към днешна дата"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Пореден № {0} количество {1} не може да бъде една малка част
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Доставчик Type майстор.
 DocType: Purchase Order Item,Supplier Part Number,Доставчик Номер
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,Дата на пенсиониране
 DocType: Upload Attendance,Get Template,Вземи Template
 DocType: Address,Postal,Пощенски
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Група Клиенти съществува със същото име моля, променете името на Клиента или преименувайте Група Клиенти"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Моля изберете {0} на първо място.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Телекомуникации
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Показва, че опаковката е част от тази доставка (Само Проект)"
 DocType: Payment Tool,Make Payment Entry,Извършване на плащане Влизане
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Количество за позиция {0} трябва да е по-малко от {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Количество за позиция {0} трябва да е по-малко от {1}
 ,Sales Invoice Trends,Тенденциите в продажбите на Фактура
 DocType: Leave Application,Apply / Approve Leaves,Нанесете / Одобряване Leaves
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,За
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,"Този формат се използва, ако не се намери специфичен формат за държавата"
 DocType: Production Order,Use Multi-Level BOM,Използвайте Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Включи примирени влизания
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дърво на finanial сметки.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Дърво на financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block List Позволете
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да се overbill за позиция {0} на ред {1} повече от {2}. За да се даде възможност некоректно, моля, задайте на склад Settings"
 DocType: Employee,Bank Name,Име на банката
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-По-горе
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Потребителят {0} е деактивиран
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Потребителят {0} е деактивиран
 DocType: Leave Application,Total Leave Days,Общо Оставете Days
 DocType: Email Digest,Note: Email will not be sent to disabled users,Забележка: Email няма да бъдат изпратени на ползвателите с увреждания
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изберете Company ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продажбите Поръчка за плащане
 DocType: Expense Claim Detail,Expense Claim Detail,Expense претенция Подробности
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Време Logs създаден:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Моля изберете правилния акаунт
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Моля изберете правилния акаунт
 DocType: Item,Weight UOM,Тегло мерна единица
 DocType: Employee,Blood Group,Blood Group
 DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,Не на запитаната SMS
 DocType: Campaign,Campaign-.####,Кампания -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следващи стъпки
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Трето лице дистрибутор / дилър / комисионер / афилиат / търговец, който продава на фирми продукти срещу комисионна."
 DocType: Customer Group,Has Child Node,Има Node Child
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} срещу Поръчка {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard данък шаблон, който може да се прилага за всички сделки по закупуване. Този шаблон може да съдържа списък на данъчните глави, а също и други разходни глави като &quot;доставка&quot;, &quot;Застраховане&quot;, &quot;Работа&quot; и др #### Забележка Данъчната ставка определяте тук ще бъде стандартната данъчна ставка за всички ** т * *. Ако има ** артикули **, които имат различни цени, те трябва да се добавят в ** т Данъчно ** маса в ** т ** капитана. #### Описание на Колони 1. изчисляване на типа: - Това може да бъде по ** Net Общо ** (която е сума от основна сума). - ** На предишния ред Общо / Сума ** (за кумулативни данъци и такси). Ако изберете тази опция, данъкът ще бъде приложен като процент от предходния ред (в данъчната таблицата) сума, или общо. - ** Жилищна ** (както е посочено). 2. Сметка Head: книга сметката по която този данък ще бъде резервирана 3. Cost Center: Ако данъчната / таксата е доход (като корабоплаването) или разходи тя трябва да бъде резервирана срещу разходен център. 4. Описание: Описание на данъка (който ще бъде отпечатан в фактури / кавичките). 5. Оценка: Данъчна ставка. 6. Размер: Сума на таксата. 7. Общо: натрупаното общо до този момент. 8. Въведете Row: Ако въз основа на &quot;Previous Row Total&quot; можете да изберете номера на реда, които ще бъдат взети като база за изчислението (по подразбиране е предходния ред). 9. Помислете данък или такса за: В този раздел можете да посочите, ако данъчната / таксата е само за остойностяване (не е част от общия брой), или само за общата (не добавя стойност към елемента) или и за двете. 10. Добавяне или Приспада: Независимо дали искате да добавите или приспадане на данъка."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Количество
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече Точка {0} от продажби Поръчка количество {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Акаунт
 DocType: Tax Rule,Billing City,Billing City
 DocType: Global Defaults,Hide Currency Symbol,Скриване на валути Symbol
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Заплащане Tool Подробности
 ,Sales Browser,Продажбите Browser
 DocType: Journal Entry,Total Credit,Общ кредит
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Местен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Мога само да направи плащане срещу нетаксувано {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Мога само да направи плащане срещу нетаксувано {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентаризация Level
 DocType: Stock Entry,Subcontract,Подизпълнение
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,Expense одобряващ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Квитанция приложените аксесоари
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Плащане
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Плащане
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Към за дата
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка SMS
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Потвърден
 DocType: Payment Gateway,Gateway,Врата
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Доставчик&gt; Доставчик Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Моля, въведете облекчаване дата."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Моля, въведете облекчаване дата."
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Оставете само заявления, със статут на &quot;Одобрена&quot; може да бъде подадено"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Заглавие на Адрес е задължително.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Номер на фактура
 apps/erpnext/erpnext/hooks.py +55,Orders,Заповеди
 DocType: Leave Control Panel,Employee Type,Тип Employee
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,За да се поддържа клиент мъдър кода на артикул и да ги направят за търсене базирани на използването им код тази опция
 DocType: Employee Leave Approver,Leave Approver,Оставете одобряващ
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Материал Прехвърлен за Производство
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Потребител с роля "" Одобряващ разходи"""
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,Потребителят Забележка
 DocType: Lead,Market Segment,Пазарен сегмент
 DocType: Employee Internal Work History,Employee Internal Work History,Служител Вътрешен Work История
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Закриване (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Закриване (Dr)
 DocType: Contact,Passive,Пасивен
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Пореден № {0} не е в наличност
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Данъчна шаблон за продажба сделки.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,"Ще бъде актуализиран, когато таксувани."
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Свободно Batch Количество в От Warehouse
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Current BOM и Нова BOM не могат да бъдат едни и същи
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
 DocType: Sales Invoice,Against Income Account,Срещу Приходна Сметка
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Доставени
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Поръчано Количество {1} не може да бъде по-малък от минималния Количество цел {2} (дефинирана в точка).
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Заплата Slip Приспадане
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Изберете група възел на първо място.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Цел трябва да бъде един от {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Попълнете формата и да го запишете
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Попълнете формата и да го запишете
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Свали доклад, съдържащ всички суровини с най-новите си статус инвентара"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 DocType: Leave Application,Leave Balance Before Application,Оставете Balance Преди Application
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Сменете Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Държава мъдър адрес по подразбиране Templates
 DocType: Sales Order Item,Supplier delivers to Customer,Доставчик доставя на Клиента
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Покажи данък разпадането
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Покажи данък разпадането
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Внос и експорт на данни
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ако включат в производствената активност. Активира т &quot;се произвежда&quot;
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неправилно брой Главна книга намерени записи. Може да сте избрали грешен профил в сделката.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,За да създадете профил в Bank
 DocType: Hub Settings,Publish Availability,Публикуване Наличност
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
 ,Stock Ageing,Склад за живот на възрастните хора
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} &quot;{1}&quot; е деактивирана
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Задай като Open
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Кол не Свободно в склада {1} на {2} {3}. В наличност Количество: {4}, трансфер Qty: {5}"
 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: Warranty Claim,Item and Warranty Details,Позиция и подробности за гаранцията
 DocType: Sales Team,Contribution (%),Принос (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,"Към днешна дата трябва да бъде една и съща от датата, за половин ден отпуск"
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","напр кг, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Структура Заплата
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Структура Заплата
 DocType: Account,Bank,Банка
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиолиния
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Материал Issue
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Търговски
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Добави Поделемент
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Роля позволено да определят замразени сметки &amp; Редактиране на замразени влизания
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Не може да конвертирате Cost Center да Леджър, тъй като има дете възли"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Откриване Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Откриване Value
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Комисията за покупко-продажба
 DocType: Offer Letter Term,Value / Description,Стойност / Описание
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Качване на посещаемостта от .csv файл
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Изключително Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Дефинират целите т Group-мъдър за тази Продажби Person.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","За да зададете този въпрос, използвайте &quot;Assign&quot; бутона в страничната лента."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Запаси по-стари от [Days]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повече ценови правила са открити на базата на горните условия, се прилага приоритет. Приоритет е число между 0 до 20, докато стойността по подразбиране е нула (празно). Висше номер означава, че ще имат предимство, ако има няколко ценови правила с едни и същи условия."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не съществува
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Месечни Процентите за дистрибуция
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Избраният елемент не може да има Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% от материали доставени по тази Бележка за доставка
+DocType: Features Setup,Compact Item Print,Compact т Print
 DocType: Customer,Customer Details,Данни за клиента
 DocType: Employee,Reports to,Доклади до
 DocType: SMS Settings,Enter url parameter for receiver nos,Въведете URL параметър за приемник с номера
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Account for the warehouse (Perpetual Inventory) will be created under this Account.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse не може да се заличи, тъй като съществува влизане фондова книга за този склад."
 DocType: Company,Distribution,Разпределение
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,"Сума, платена"
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,"Сума, платена"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Ръководител На Проект
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Изпращане
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max отстъпка разрешено за покупка: {0} е {1}%
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Махнете отметката от всичко
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Фирма липсва в складовете {0}
 DocType: POS Profile,Terms and Conditions,Правила и условия
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Към днешна дата трябва да бъде в рамките на фискалната година. Ако приемем, че към днешна дата = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Към днешна дата трябва да бъде в рамките на фискалната година. Ако приемем, че към днешна дата = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тук можете да се поддържа височина, тегло, алергии, медицински опасения и т.н."
 DocType: Leave Block List,Applies to Company,Отнася се за Фирма
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се затвори, защото {0} съществува внесено фондова Влизане"
 DocType: Purchase Invoice,In Words,По думите
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Днес е {0} е рожден ден!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Днес е {0} е рожден ден!
 DocType: Production Planning Tool,Material Request For Warehouse,Материал Заявка за складова база
 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"
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когато някоя от проверени сделките се &quot;Изпратен&quot;, имейл изскачащ автоматично отваря, за да изпратите електронно писмо до свързаната с &quot;контакт&quot; в тази сделка, със сделката като прикачен файл. Потребителят може или не може да изпрати имейл."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
 DocType: Employee Education,Employee Education,Служител Образование
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Account,Account,Сметка
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Пореден № {0} вече е получил
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Нещо се обърка!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Фискална година {0} не съществува
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата На Завършване
 DocType: Purchase Invoice Item,Amount (Company Currency),Сума (Company валути)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Организация единица (отдел) майстор.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID не е конфигуриран за Employee {0}
 DocType: Stock Entry,Default Source Warehouse,Default Източник Warehouse
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административни разходи
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консултативен
 DocType: Customer Group,Parent Customer Group,Родител Customer Group
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Промяна
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Промяна
 DocType: Purchase Invoice,Contact Email,Контакт Email
 DocType: Appraisal Goal,Score Earned,Резултат спечелените
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",например &quot;My Company LLC&quot;
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не съществува
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,"Законопроекти, повдигнати на клиентите."
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Добавени {0} абонати
 DocType: Maintenance Schedule,Schedule,Разписание
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Определете бюджета за тази Cost Center. За да зададете бюджет действия, вижте &quot;Company List&quot;"
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 538cffc..8947059 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,নিউ ছুটি আবেদন
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ব্যাংক খসড়া
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. গ্রাহক জ্ঞানী আইটেমটি কোড বজায় রাখা এবং তাদের কোড ব্যবহার করা এই অপশনটি স্থান উপর ভিত্তি করে এদের অনুসন্ধানযোগ্য করে
 DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট একাউন্ট এর মোড
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,দেখান রুপভেদ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,পরিমাণ
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,স্টক ইন
 DocType: Designation,Designation,উপাধি
 DocType: Production Plan Item,Production Plan Item,উৎপাদন পরিকল্পনা আইটেম
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,নতুন পিওএস প্রোফাইল তৈরি করুন
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,স্বাস্থ্যের যত্ন
 DocType: Purchase Invoice,Monthly,মাসিক
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},সারি {0}: {1} {2} সঙ্গে মেলে না {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,সারি # {0}:
 DocType: Delivery Note,Vehicle No,যানবাহন কোন
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,মূল্য তালিকা নির্বাচন করুন
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,মূল্য তালিকা নির্বাচন করুন
 DocType: Production Order Operation,Work In Progress,কাজ চলছে
 DocType: Employee,Holiday List,ছুটির তালিকা
 DocType: Time Log,Time Log,টাইম ইন
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","চেক অর্ডার আবৃত্ত তাহলে, আবৃত্ত বা থামাতে সঠিক শেষ তারিখ করা টিক চিহ্ন তুলে দেয়া"
 DocType: Sales Invoice Item,Sales Invoice Item,বিক্রয় চালান আইটেম
 DocType: Account,Credit,জমা
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,অনুগ্রহ&gt; হিউম্যান রিসোর্স এইচআর সেটিংস সিস্টেম নামকরণ সেটআপ কর্মচারী
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,অনুগ্রহ&gt; হিউম্যান রিসোর্স এইচআর সেটিংস সিস্টেম নামকরণ সেটআপ কর্মচারী
 DocType: POS Profile,Write Off Cost Center,খরচ কেন্দ্র বন্ধ লিখুন
 DocType: Warehouse,Warehouse Detail,ওয়ারহাউস বিস্তারিত
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ক্রেডিট সীমা গ্রাহকের জন্য পার হয়েছে {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,নিউজলেটার ইতিমধ্যে পাঠানো হয়েছে
 DocType: Lead,Request Type,অনুরোধ টাইপ
 DocType: Leave Application,Reason,কারণ
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,কর্মচারী করুন
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"আপনি মূল্যায়ন তৈরি করা হয়, যাদের জন্য কর্মী নির্বাচন."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},কেন্দ্র {0} কোম্পানি অন্তর্গত নয় উড়ানের তালিকাটি {1}
 DocType: Customer,Individual,ব্যক্তি
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},ইনস্টলেশনের তারিখ আইটেমের জন্য ডেলিভারি তারিখের আগে হতে পারে না {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),মূল্য তালিকা রেট বাট্টা (%)
 DocType: Offer Letter,Select Terms and Conditions,নির্বাচন শর্তাবলী
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,আউট মূল্য
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,আউট মূল্য
 DocType: Production Planning Tool,Sales Orders,বিক্রয় আদেশ
 DocType: Purchase Taxes and Charges,Valuation,মাননির্ণয়
 ,Purchase Order Trends,অর্ডার প্রবণতা ক্রয়
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,দেওয়া কোন বিবরণ
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,কেনার জন্য অনুরোধ জানান.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,শুধু নির্বাচিত ছুটি রাজসাক্ষী এই ছুটি আবেদন জমা দিতে পারেন
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,প্রতি বছর পত্রাদি
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপ&gt; সেটিংস মাধ্যমে&gt; নামকরণ সিরিজ জন্য সিরিজ নামকরণ সেট করুন
 DocType: Time Log,Will be updated when batched.,Batched যখন আপডেট করা হবে.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,রেফারেন্স কোন
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,ত্যাগ অবরুদ্ধ
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,ব্যাংক দাখিলা
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,বার্ষিক
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,শেয়ার রিকনসিলিয়েশন আইটেম
 DocType: Stock Entry,Sales Invoice No,বিক্রয় চালান কোন
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,সরবরাহকারী চালান কোন
 DocType: Territory,For reference,অবগতির জন্য
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","মুছে ফেলা যায় না সিরিয়াল কোন {0}, এটা শেয়ার লেনদেনের ক্ষেত্রে ব্যবহার করা হয় যেমন"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),বন্ধ (যোগাযোগ Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),বন্ধ (যোগাযোগ Cr)
 DocType: Serial No,Warranty Period (Days),পাটা কাল (দিন)
 DocType: Installation Note Item,Installation Note Item,ইনস্টলেশন নোট আইটেম
 ,Pending Qty,মুলতুবি Qty
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,অন্যান্য বিস্তারিত
 DocType: Account,Accounts,অ্যাকাউন্ট
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,মার্কেটিং
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,তাদের সিরিয়াল টি উপর ভিত্তি করে বিক্রয় ও ক্রয় নথিতে আইটেম ট্র্যাক করতে. এই প্রোডাক্ট ওয়ারেন্টি বিবরণ ট্র্যাক ব্যবহার করতে পারেন.
 DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,এই বছর মোট বিলিং
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,ক্রেডিট কার্ড এন্ট্রি
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,টাস্ক বিষয়
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,পণ্য সরবরাহকারী থেকে প্রাপ্ত.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,মান
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,মান
 DocType: Lead,Campaign Name,প্রচারাভিযান নাম
 ,Reserved,সংরক্ষিত
 DocType: Purchase Order,Supply Raw Materials,সাপ্লাই কাঁচামালের
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,মোট পরিমাণ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ইন্টারনেট প্রকাশনা
 DocType: Production Planning Tool,Production Orders,উত্পাদনের আদেশ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,ব্যালেন্স মূল্য
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,ব্যালেন্স মূল্য
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,বিক্রয় মূল্য তালিকা
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,আইটেম সিঙ্ক প্রকাশ করুন
 DocType: Bank Reconciliation,Account Currency,অ্যাকাউন্ট মুদ্রা
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,প্রবেশ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,শেয়ার সাজপোশাকটি
 DocType: Item,Inspection Criteria,ইন্সপেকশন নির্ণায়ক
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial খরচ কেন্দ্র বৃক্ষ.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial 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 +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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,নিট ঘন্টা হার
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ল্যান্ড খরচ কেনার রসিদ
 DocType: Company,Default Terms,ডিফল্ট শর্তাবলী
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","যদি চেক করা, শুধুমাত্র বর্ণনা, পরিমাণ, হার ও পরিমাণ আইটেম টেবিলের মুদ্রণ দেখানো হয়. কোন অতিরিক্ত ক্ষেত্র &#39;বর্ণনা&#39; কলামের অধীন প্রদর্শিত হয়."
 DocType: Packing Slip Item,Packing Slip Item,প্যাকিং স্লিপ আইটেম
 DocType: POS Profile,Cash/Bank Account,নগদ / ব্যাংক অ্যাকাউন্ট
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তনের সঙ্গে সরানো আইটেম.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,বিক্রয় আদেশ / সমাপ্ত পণ্য গুদাম সংরক্ষিত ওয়্যারহাউস
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,বিক্রয় পরিমাণ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,সময় লগসমূহ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,আপনি এই রেকর্ডের জন্য ব্যয় রাজসাক্ষী হয়. ‧- &#39;status&#39; এবং সংরক্ষণ আপডেট করুন
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,আপনি এই রেকর্ডের জন্য ব্যয় রাজসাক্ষী হয়. ‧- &#39;status&#39; এবং সংরক্ষণ আপডেট করুন
 DocType: Serial No,Creation Document No,ক্রিয়েশন ডকুমেন্ট
 DocType: Issue,Issue,ইস্যু
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,অ্যাকাউন্ট কোম্পানি সঙ্গে মেলে না
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,স্ট্যান্ডার্ড রাজধানীতে
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,পরিবেশক
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,শপিং কার্ট শিপিং রুল
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,উৎপাদন অর্ডার {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',সেট &#39;অতিরিক্ত ডিসকাউন্ট প্রযোজ্য&#39; দয়া করে
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',সেট &#39;অতিরিক্ত ডিসকাউন্ট প্রযোজ্য&#39; দয়া করে
 ,Ordered Items To Be Billed,আদেশ আইটেম বিল তৈরি করা
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,বিন্যাস কম হতে হয়েছে থেকে চেয়ে পরিসীমা
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,সময় লগসমূহ নির্বাচন করুন এবং একটি নতুন বিক্রয় চালান তৈরি জমা দিন.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,চলতি অর্থবছরের
 DocType: Global Defaults,Disable Rounded Total,গোলাকৃতি মোট অক্ষম
 DocType: Lead,Call,কল
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&#39;এন্ট্রি&#39; খালি রাখা যাবে না
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&#39;এন্ট্রি&#39; খালি রাখা যাবে না
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1}
 ,Trial Balance,ট্রায়াল ব্যালেন্স
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,এমপ্লয়িজ স্থাপনের
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,পুরনো
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,বিশ্বের বাকি
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,নেতিবাচক পরিমাণ অনুমোদিত নয়
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",পংক্তিরূপে উল্লিখিত হয় আইটেমটি মাস্টার থেকে সংগৃহীত এবং এই ক্ষেত্রের মধ্যে সংরক্ষিত ট্যাক্স বিস্তারিত টেবিল. কর ও চার্জের জন্য ব্যবহৃত
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্ট নিথর হয় তাহলে, এন্ট্রি সীমিত ব্যবহারকারীদের অনুমতি দেওয়া হয়."
 DocType: Email Digest,Bank Balance,অধিকোষস্থিতি
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা জেভি পরিমাণ সমান নয় {2}
 DocType: Item,Inventory,জায়
 DocType: Features Setup,"To enable ""Point of Sale"" view",দেখুন &quot;বিক্রয় বিন্দু&quot; সচল করুন
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,পেমেন্ট খালি ট্রলি জন্য তৈরি করা যাবে না
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,পেমেন্ট খালি ট্রলি জন্য তৈরি করা যাবে না
 DocType: Item,Sales Details,বিক্রয় বিবরণ
 DocType: Opportunity,With Items,জানানোর সঙ্গে
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty ইন
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,ল্যান্ড খরচ সাহায্য
 DocType: Leave Block List,Block Holidays on important days.,গুরুত্বপূর্ণ দিন অবরোধ ছুটির দিন.
 ,Accounts Receivable Summary,গ্রহনযোগ্য অ্যাকাউন্ট সারাংশ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন
 DocType: UOM,UOM Name,UOM নাম
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,অথর্
 DocType: Sales Invoice,Shipping Address,প্রেরণের ঠিকানা
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,রিসিভার তালিকা
 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 +512,{0} View,{0} দেখুন
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} দেখুন
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),বয়স (দিন)
 DocType: Quotation Item,Quotation Item,উদ্ধৃতি আইটেম
 DocType: Account,Account Name,অ্যাকাউন্ট নাম
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,জন্ম তারিখ এর চেয়ে বড় হতে পারে না
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,জন্ম তারিখ এর চেয়ে বড় হতে পারে না
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,সিরিয়াল কোন {0} পরিমাণ {1} একটি ভগ্নাংশ হতে পারবেন না
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,সরবরাহকারী প্রকার মাস্টার.
 DocType: Purchase Order Item,Supplier Part Number,সরবরাহকারী পার্ট সংখ্যা
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,অবসর তারিখ
 DocType: Upload Attendance,Get Template,টেমপ্লেট করুন
 DocType: Address,Postal,ঠিকানা
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ!
 DocType: Item,Weightage,গুরুত্ব
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,একটি গ্রাহক গ্রুপ একই নামের সঙ্গে বিদ্যমান গ্রাহকের নাম পরিবর্তন বা ক্রেতা গ্রুপ নামান্তর করুন
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} প্রথম নির্বাচন করুন.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,টেলিযোগাযোগ
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),বাক্স এই বন্টন (শুধু খসড়া) একটি অংশ কিনা তা চিহ্নিত
 DocType: Payment Tool,Make Payment Entry,পেমেন্ট এন্ট্রি করতে
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},আইটেমের জন্য পরিমাণ {0} চেয়ে কম হতে হবে {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},আইটেমের জন্য পরিমাণ {0} চেয়ে কম হতে হবে {1}
 ,Sales Invoice Trends,বিক্রয় চালান প্রবণতা
 DocType: Leave Application,Apply / Approve Leaves,পাতার অনুমোদন / প্রয়োগ
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,জন্য
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,দেশ নির্দিষ্ট ফরম্যাটে পাওয়া না গেলে এই বিন্যাস ব্যবহার করা হয়েছে
 DocType: Production Order,Use Multi-Level BOM,মাল্টি লেভেল BOM ব্যবহার
 DocType: Bank Reconciliation,Include Reconciled Entries,মীমাংসা দাখিলা অন্তর্ভুক্ত
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial অ্যাকাউন্টের বৃক্ষ.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,ব্লক মঞ্জুর তালিকা ত্যাগ
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","সারিতে আইটেম {0} জন্য overbill পারবেন না {1} বেশী {2}. Overbilling, স্টক সেটিংস এ সেট করুন অনুমতি করুন"
 DocType: Employee,Bank Name,ব্যাংকের নাম
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-সর্বোপরি
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ব্যবহারকারী {0} নিষ্ক্রিয় করা হয়
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,ব্যবহারকারী {0} নিষ্ক্রিয় করা হয়
 DocType: Leave Application,Total Leave Days,মোট ছুটি দিন
 DocType: Email Digest,Note: Email will not be sent to disabled users,উল্লেখ্য: এটি ইমেল প্রতিবন্ধী ব্যবহারকারীদের পাঠানো হবে না
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,কোম্পানি নির্বাচন ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,অর্থ প্রদান বিক্রয় আদেশ
 DocType: Expense Claim Detail,Expense Claim Detail,ব্যয় দাবি বিস্তারিত
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,সময় লগসমূহ নির্মিত:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন
 DocType: Item,Weight UOM,ওজন UOM
 DocType: Employee,Blood Group,রক্তের গ্রুপ
 DocType: Purchase Invoice Item,Page Break,পৃষ্ঠা বিরতি
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,অনুরোধ করা এসএমএস এর কোন
 DocType: Campaign,Campaign-.####,প্রচারাভিযান -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,পরবর্তী ধাপ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,একটি কমিশন জন্য কোম্পানি পণ্য বিক্রি একটি তৃতীয় পক্ষের যারা পরিবেশক / ব্যাপারী / কমিশন এজেন্ট / অধিভুক্ত / রিসেলার.
 DocType: Customer Group,Has Child Node,সন্তানের নোড আছে
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ক্রয় আদেশের বিরুদ্ধে {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","সমস্ত ক্রয় লেনদেন প্রয়োগ করা যেতে পারে যে স্ট্যান্ডার্ড ট্যাক্স টেমপ্লেট. এই টেমপ্লেটটি ইত্যাদি #### আপনি সব ** জানানোর জন্য স্ট্যান্ডার্ড ট্যাক্স হার হবে এখানে নির্ধারণ করহার দ্রষ্টব্য &quot;হ্যান্ডলিং&quot;, ট্যাক্স মাথা এবং &quot;কোটি টাকার&quot;, &quot;বীমা&quot; মত অন্যান্য ব্যয় মাথা তালিকায় থাকতে পারে * *. বিভিন্ন হারে আছে ** যে ** আইটেম আছে, তাহলে তারা ** আইটেম ট্যাক্স যোগ করা হবে ** ** ** আইটেম মাস্টার টেবিল. #### কলাম বর্ণনা 1. গণনা টাইপ: - এই (যে মৌলিক পরিমাণ যোগফল) ** একুন ** উপর হতে পারে. - ** পূর্ববর্তী সারি মোট / পরিমাণ ** উপর (ক্রমসঞ্চিত করের বা চার্জের জন্য). যদি আপনি এই অপশনটি নির্বাচন করা হলে, ট্যাক্স পরিমাণ অথবা মোট (ট্যাক্স টেবিলে) পূর্ববর্তী সারির শতকরা হিসেবে প্রয়োগ করা হবে. - ** ** প্রকৃত (হিসাবে উল্লেখ করেছে). 2. অ্যাকাউন্ট প্রধানঃ এই ট্যাক্স 3. খরচ কেন্দ্র বুকিং করা হবে যার অধীনে অ্যাকাউন্ট খতিয়ান: ট্যাক্স / চার্জ (শিপিং মত) একটি আয় হয় বা ব্যয় যদি এটি একটি খরচ কেন্দ্র বিরুদ্ধে বুক করা প্রয়োজন. 4. বিবরণ: ট্যাক্স বর্ণনা (যে চালানে / কোট ছাপা হবে). 5. রেট: ট্যাক্স হার. 6. পরিমাণ: ট্যাক্স পরিমাণ. 7. মোট: এই বিন্দু ক্রমপুঞ্জিত মোট. 8. সারি প্রবেশ করান: উপর ভিত্তি করে যদি &quot;পূর্ববর্তী সারি মোট&quot; আপনি এই গণনা জন্য একটি বেস (ডিফল্ট পূর্ববর্তী সারির হয়) হিসাবে গ্রহণ করা হবে, যা সারি সংখ্যা নির্বাচন করতে পারবেন. 9. জন্য ট্যাক্স বা চার্জ ধরে নেবেন: ট্যাক্স / চার্জ মূল্যনির্ধারণ জন্য শুধুমাত্র (মোট না একটি অংশ) বা শুধুমাত্র (আইটেমটি মান যোগ না) মোট জন্য অথবা উভয়ের জন্য তাহলে এই অংশে আপনি নির্ধারণ করতে পারবেন. 10. করো অথবা বিয়োগ: আপনি যোগ করতে অথবা ট্যাক্স কেটে করতে চান কিনা."
 DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না
 DocType: Payment Reconciliation,Bank / Cash Account,ব্যাংক / নগদ অ্যাকাউন্ট
 DocType: Tax Rule,Billing City,বিলিং সিটি
 DocType: Global Defaults,Hide Currency Symbol,মুদ্রা প্রতীক লুকান
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,পেমেন্ট টুল বিস্তারিত
 ,Sales Browser,সেলস ব্রাউজার
 DocType: Journal Entry,Total Credit,মোট ক্রেডিট
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,স্থানীয়
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,পিএল বা বঙ্গাব্দের
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,নূন্যতম পরিসংখ্যা শ্রেনী
 DocType: Stock Entry,Subcontract,ঠিকা
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,ব্যয় রাজসাক্ষী
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহক বিরুদ্ধে অগ্রিম ক্রেডিট হতে হবে
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,কেনার রসিদ আইটেম সরবরাহ
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,বেতন
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,বেতন
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime করুন
 DocType: SMS Settings,SMS Gateway URL,এসএমএস গেটওয়ে ইউআরএল
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS বিতরণ অবস্থা বজায় রাখার জন্য লগ
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,নিশ্চিতকৃত
 DocType: Payment Gateway,Gateway,প্রবেশপথ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,সরবরাহকারী&gt; সরবরাহকারী ধরন
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,তারিখ মুক্তিদান লিখুন.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,তারিখ মুক্তিদান লিখুন.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,শুধু স্ট্যাটাস &#39;অনুমোদিত&#39; জমা করা যেতে পারে সঙ্গে অ্যাপ্লিকেশন ছেড়ে দিন
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,ঠিকানা শিরোনাম বাধ্যতামূলক.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,চালান নম্বর
 apps/erpnext/erpnext/hooks.py +55,Orders,আদেশ
 DocType: Leave Control Panel,Employee Type,কর্মচারী ধরন
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,গ্রাহকের জ্ঞানী আইটেমটি কোড বজায় রাখার জন্য এবং তাদের কোড ব্যবহার এই বিকল্প উপর ভিত্তি করে এদের অনুসন্ধানযোগ্য করে
 DocType: Employee Leave Approver,Leave Approver,রাজসাক্ষী ত্যাগ
 DocType: Manufacturing Settings,Material Transferred for Manufacture,উপাদান প্রস্তুত জন্য বদলিকৃত
 DocType: Expense Claim,"A user with ""Expense Approver"" role",&quot;ব্যয় রাজসাক্ষী&quot; ভূমিকা সাথে একজন ব্যবহারকারী
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,ব্যবহারকারী মন্তব্য
 DocType: Lead,Market Segment,মার্কেটের অংশ
 DocType: Employee Internal Work History,Employee Internal Work History,কর্মচারী অভ্যন্তরীণ কাজের ইতিহাস
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),বন্ধ (ড)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),বন্ধ (ড)
 DocType: Contact,Passive,নিষ্ক্রিয়
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,না মজুত সিরিয়াল কোন {0}
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,লেনদেন বিক্রি জন্য ট্যাক্স টেমপ্লেট.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,বিল যখন আপডেট করা হবে.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ ব্যাচ Qty
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
 DocType: Sales Invoice,Against Income Account,আয় অ্যাকাউন্টের বিরুদ্ধে
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% বিতরণ করা হয়েছে
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,আইটেম {0}: আদেশ Qty {1} সর্বনিম্ন ক্রম Qty {2} (আইটেমটি সংজ্ঞায়িত) কম হতে পারে না.
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,বেতন স্লিপ সিদ্ধান্তগ্রহণ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,প্রথমে একটি গ্রুপ নোড নির্বাচন.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}"
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,তাদের সর্বশেষ জায় অবস্থা সব কাঁচামাল সম্বলিত একটি প্রতিবেদন ডাউনলোড
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,কমিউনিটি ফোরাম
 DocType: Leave Application,Leave Balance Before Application,আবেদন করার আগে ব্যালান্স ত্যাগ
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM টুল প্রতিস্থাপন
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট
 DocType: Sales Order Item,Supplier delivers to Customer,সরবরাহকারী গ্রাহক যাও বিতরণ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,দেখান ট্যাক্স ব্রেক আপ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,দেখান ট্যাক্স ব্রেক আপ
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ডেটা আমদানি ও রপ্তানি
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',আপনি উত্পাদন ক্রিয়াকলাপে জড়িত করে. সক্ষম করে আইটেম &#39;নির্মিত হয়&#39;
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,জেনারেল লেজার সাজপোশাকটি ভুল সংখ্যক পাওয়া. আপনি লেনদেনের একটি ভুল অ্যাকাউন্ট নির্বাচিত করেছি.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,একটি ব্যাংক অ্যাকাউন্ট তৈরি করতে
 DocType: Hub Settings,Publish Availability,সহজলভ্যতা প্রকাশ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.
 ,Stock Ageing,শেয়ার বুড়ো
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয়
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ওপেন হিসাবে সেট করুন
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","সারি {0}: স্টক গুদাম আসা না {1} উপর {2} {3}. প্রাপ্তিসাধ্য Qty: {4}, qty স্থানান্তর: {5}"
 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: Warranty Claim,Item and Warranty Details,আইটেম এবং পাটা বিবরণ
 DocType: Sales Team,Contribution (%),অবদান (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,জন্ম অর্ধদিবস ছুটি তারিখ থেকে একই হতে হবে
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","যেমন কেজি, ইউনিট, আমরা, এম"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,আপনি রেফারেন্স তারিখ প্রবেশ যদি রেফারেন্স কোন বাধ্যতামূলক
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,বেতন কাঠামো
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,বেতন কাঠামো
 DocType: Account,Bank,ব্যাংক
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,বিমানসংস্থা
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ইস্যু উপাদান
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,ব্যবসায়িক
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,শিশু করো
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ভূমিকা হিমায়িত একাউন্টস ও সম্পাদনা হিমায়িত সাজপোশাকটি সেট করার মঞ্জুরি
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,এটা সন্তানের নোড আছে খতিয়ান করার খরচ কেন্দ্র রূপান্তর করতে পারবেন না
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,খোলা মূল্য
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,খোলা মূল্য
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,সিরিয়াল #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,বিক্রয় কমিশনের
 DocType: Offer Letter Term,Value / Description,মূল্য / বিবরণ:
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,স্ট্যান্ডার্ড বিক্রি
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,একটি CSV ফাইল থেকে উপস্থিতি আপলোড
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,বিশিষ্ট মাসিক
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,সেট লক্ষ্যমাত্রা আইটেমটি গ্রুপ-ভিত্তিক এই বিক্রয় ব্যক্তি.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","এই ইস্যু বরাদ্দ করতে, সাইডবারে &quot;ধার্য&quot; বাটন ব্যবহার করুন."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],ফ্রিজ স্টক চেয়ে পুরোনো [দিন]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","দুই বা ততোধিক দামে উপরোক্ত অবস্থার উপর ভিত্তি করে পাওয়া যায়, অগ্রাধিকার প্রয়োগ করা হয়. ডিফল্ট মান শূন্য (ফাঁকা) যখন অগ্রাধিকার 0 থেকে 20 এর মধ্যে একটি সংখ্যা হয়. উচ্চতর সংখ্যা একই অবস্থার সঙ্গে একাধিক প্রাইসিং নিয়ম আছে যদি তা প্রাধান্য নিতে হবে."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,অর্থবছরের: {0} না বিদ্যমান
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,মাসিক বন্টন শতকরা
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,নির্বাচিত আইটেমের ব্যাচ থাকতে পারে না
 DocType: Delivery Note,% of materials delivered against this Delivery Note,উপকরণ% এই হুণ্ডি বিরুদ্ধে বিতরণ
+DocType: Features Setup,Compact Item Print,কম্প্যাক্ট আইটেম প্রিন্ট
 DocType: Customer,Customer Details,কাস্টমার বিস্তারিত
 DocType: Employee,Reports to,রিপোর্ট হতে
 DocType: SMS Settings,Enter url parameter for receiver nos,রিসিভার আমরা জন্য URL প্যারামিটার লিখুন
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,গুদাম (চিরস্থায়ী পরিসংখ্যা) জন্য অ্যাকাউন্ট এই অ্যাকাউন্টের অধীনে তৈরি করা হবে.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না.
 DocType: Company,Distribution,বিতরণ
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,পরিমাণ অর্থ প্রদান করা
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,পরিমাণ অর্থ প্রদান করা
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,প্রকল্প ব্যবস্থাপক
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,প্রাণবধ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,আইটেম জন্য অনুমোদিত সর্বোচ্চ ছাড়: {0} {1}% হল
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,সব অচিহ্নিত
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},কোম্পানি গুদাম অনুপস্থিত {0}
 DocType: POS Profile,Terms and Conditions,শর্তাবলী
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},তারিখ রাজস্ব বছরের মধ্যে হতে হবে. = জন্ম Assuming {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},তারিখ রাজস্ব বছরের মধ্যে হতে হবে. = জন্ম Assuming {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","এখানে আপনি ইত্যাদি উচ্চতা, ওজন, এলার্জি, ঔষধ উদ্বেগ স্থাপন করতে পারে"
 DocType: Leave Block List,Applies to Company,প্রতিষ্ঠানের ক্ষেত্রে প্রযোজ্য
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না
 DocType: Purchase Invoice,In Words,শব্দসমূহে
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,আজ {0} এর জন্মদিন!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,আজ {0} এর জন্মদিন!
 DocType: Production Planning Tool,Material Request For Warehouse,গুদাম জন্য উপাদানের জন্য অনুরোধ
 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
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","চেক লেনদেনের কোনো &quot;জমা&quot; করা হয়, তখন একটি ইমেল পপ-আপ স্বয়ংক্রিয়ভাবে একটি সংযুক্তি হিসাবে লেনদেনের সঙ্গে, যে লেনদেনে যুক্ত &quot;যোগাযোগ&quot; একটি ইমেল পাঠাতে খোলা. ব্যবহারকারী may অথবা ইমেইল পাঠাতে পারে."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,গ্লোবাল সেটিংস
 DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
 DocType: Salary Slip,Net Pay,নেট বেতন
 DocType: Account,Account,হিসাব
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,সিরিয়াল কোন {0} ইতিমধ্যে গৃহীত হয়েছে
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,কিছু ভুল হয়েছে!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,সতর্কতা: ছুটি আবেদন নিম্নলিখিত ব্লক তারিখ রয়েছে
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,চালান {0} ইতিমধ্যেই জমা দেওয়া হয়েছে বিক্রয়
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,অর্থবছরের {0} অস্তিত্ব নেই
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,সমাপ্তির তারিখ
 DocType: Purchase Invoice Item,Amount (Company Currency),পরিমাণ (কোম্পানি একক)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,সংগঠনের ইউনিটের (ডিপার্টমেন্ট) মাস্টার.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ইউজার আইডি কর্মচারী জন্য নির্ধারণ করে না {0}
 DocType: Stock Entry,Default Source Warehouse,ডিফল্ট সোর্স ওয়্যারহাউস
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,প্রশাসনিক খরচ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,পরামর্শকারী
 DocType: Customer Group,Parent Customer Group,মূল ক্রেতা গ্রুপ
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,পরিবর্তন
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""",যেমন &quot;আমার কোম্পানি এলএলসি&quot;
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} বিদ্যমান নয়
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,প্রকল্প আইডি
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} গ্রাহকদের যোগ করা হয়েছে
 DocType: Maintenance Schedule,Schedule,সময়সূচি
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","এই খরচ কেন্দ্র বাজেট নির্ধারণ করুন. বাজেটের কর্ম নির্ধারণ করার জন্য, দেখুন &quot;কোম্পানি তালিকা&quot;"
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 2899292..98b176e 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
 DocType: Purchase Order,Customer Contact,Customer Contact
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Stablo
 DocType: Job Applicant,Job Applicant,Posao podnositelj
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Pravni
@@ -32,8 +32,8 @@
 DocType: Department,Department,Odjel
 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 +132,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
+DocType: Sales Invoice,Customer Name,Naziv kupca
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Novi dopust Primjena
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Nacrt
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
 DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show Varijante
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,U Stock
 DocType: Designation,Designation,Oznaka
 DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Napravite novi POS profil
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Zdravstvena zaštita
 DocType: Purchase Invoice,Monthly,Mjesečno
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Molimo odaberite Cjenik
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Molimo odaberite Cjenik
 DocType: Production Order Operation,Work In Progress,Radovi u toku
 DocType: Employee,Holiday List,Lista odmora
 DocType: Time Log,Time Log,Vrijeme Log
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Provjerite da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum"
 DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
 DocType: Account,Credit,Kredit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima&gt; HR Postavke
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima&gt; HR Postavke
 DocType: POS Profile,Write Off Cost Center,Otpis troška
 DocType: Warehouse,Warehouse Detail,Detalji o skladištu
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
@@ -122,7 +121,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
 DocType: Item,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Puna vrijeme rada
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme
 DocType: SMS Log,SMS Log,SMS log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti
 DocType: Quality Inspection,Get Specification Details,Kreiraj detalje specifikacija
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter je već poslana
 DocType: Lead,Request Type,Zahtjev Tip
 DocType: Leave Application,Reason,Razlog
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Make zaposlenih
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1}
 DocType: Customer,Individual,Pojedinac
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijenu List stopa (%)
 DocType: Offer Letter,Select Terms and Conditions,Odaberite uvjeti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,out vrijednost
 DocType: Production Planning Tool,Sales Orders,Sales Orders
 DocType: Purchase Taxes and Charges,Valuation,Procjena
 ,Purchase Order Trends,Trendovi narudžbenica kupnje
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nema opisa dano
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zahtjev za kupnju.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Ostavlja per Godina
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo podesite Imenovanje serije za {0} preko Podešavanje&gt; Settings&gt; Imenovanje serije
 DocType: Time Log,Will be updated when batched.,Hoće li biti ažurirani kada izmiješane.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,Poziv na broj
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Ostavite blokirani
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,banka unosi
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,godišnji
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
 DocType: Stock Entry,Sales Invoice No,Faktura prodaje br
@@ -280,7 +281,7 @@
 apps/erpnext/erpnext/config/desktop.py +83,Learn,Učiti
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Trošak po zaposlenom
 DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Upravljanje prodavač stablo .
+apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje.
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti
 DocType: Item,Synced With Hub,Pohranjen Hub
 apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Pogrešna lozinka
@@ -292,14 +293,14 @@
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
 DocType: Lead,Industry,Industrija
 DocType: Employee,Job Profile,posao Profile
-DocType: Newsletter,Newsletter,Bilten
+DocType: Newsletter,Newsletter,Newsletter
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
 DocType: Journal Entry,Multi Currency,Multi valuta
 DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Otpremnica
 apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Postavljanje Porezi
 apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
-apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
+apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
 DocType: Workstation,Rent Cost,Rent cost
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Molimo odaberite mjesec i godinu
@@ -330,7 +331,7 @@
 apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaša e-mail adresa
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Pogledajte prilog
-DocType: Purchase Order,% Received,% Pozicija
+DocType: Purchase Order,% Received,% Primljeno
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Podešavanja je već okončano!!
 ,Finished Goods,gotovih proizvoda
 DocType: Delivery Note,Instructions,Instrukcije
@@ -372,7 +373,7 @@
 DocType: Purchase Order,Start date of current order's period,Početak datum perioda trenutne Reda
 apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Količina ne može bitidio u redu {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
-DocType: Delivery Note,% Installed,Instalirani%
+DocType: Delivery Note,% Installed,Instalirano%
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Unesite ime tvrtke prvi
 DocType: BOM,Item Desription,Opis artikla
 DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
@@ -380,7 +381,7 @@
 DocType: Account,Is Group,Is Group
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski se postavlja rednim brojevima na osnovu FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;Za Predmet br&#39; ne može biti manja od &#39;Od Predmet br&#39;
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za slucaj br' ne može biti manji od 'Od slucaja br'
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Neprofitne
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nije počela
 DocType: Lead,Channel Partner,Channel Partner
@@ -452,13 +453,13 @@
 DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Stavka {0} nije Kupnja predmeta
 apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
-					Email Address'","{0} je nevažeća e-mail adresu u ""Obavijest \
- E-mail adresa '"
+					Email Address'","{0} je nevažeća e-mail adresu u ""Obavjestenja \
+ E-mail adrese '"
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove
 DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br
 DocType: Territory,For reference,Za referencu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Zatvaranje (Cr)
 DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
 DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
 ,Pending Qty,U očekivanju Količina
@@ -480,7 +481,7 @@
 apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Financijska / obračunska godina .
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,akumulirani Vrijednosti
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
-DocType: Project Task,Project Task,Projektnog zadatka
+DocType: Project Task,Project Task,Projektni zadatak
 ,Lead Id,Id potencijalnog kupca
 DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
@@ -495,7 +496,7 @@
 DocType: Item,Delivered by Supplier (Drop Ship),Isporučuje Dobavljač (Drop Ship)
 apps/erpnext/erpnext/config/hr.py +128,Salary components.,Plaća komponente.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca.
-DocType: Authorization Rule,Customer or Item,Customer ili Stavka
+DocType: Authorization Rule,Customer or Item,Kupac ili stavka
 apps/erpnext/erpnext/config/crm.py +17,Customer database.,Šifarnik kupaca
 DocType: Quotation,Quotation To,Ponuda za
 DocType: Lead,Middle Income,Srednji Prihodi
@@ -526,14 +527,14 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Molimo prvo unesite Kupovina prijem
 DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
 DocType: Activity Type,Default Costing Rate,Uobičajeno Costing Rate
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Održavanje Raspored
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Raspored održavanja
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto promjena u zalihama
 DocType: Employee,Passport Number,Putovnica Broj
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,menadžer
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Istu stavku 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
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
 DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
 DocType: Production Order Operation,In minutes,U minuta
 DocType: Issue,Resolution Date,Rezolucija Datum
@@ -546,11 +547,11 @@
 DocType: Sales Invoice,Packing List,Popis pakiranja
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,objavljivanje
-DocType: Activity Cost,Projects User,Projekti korisnika
+DocType: Activity Cost,Projects User,Projektni korisnik
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumed
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tabeli details na fakturi
 DocType: Company,Round Off Cost Center,Zaokružimo troškova Center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
 DocType: Material Request,Material Transfer,Materijal transfera
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Otvaranje ( DR)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
@@ -569,7 +570,7 @@
 DocType: Purchase Receipt,Other Details,Ostali detalji
 DocType: Account,Accounts,Konta
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Plaćanje Ulaz je već stvorena
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Plaćanje Ulaz je već stvorena
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Ukupno naplatu ove godine
@@ -581,7 +582,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Stavka ima varijante.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
 DocType: Bin,Stock Value,Stock vrijednost
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tip stabla
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Kol Potrošeno po jedinici
 DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
 DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
@@ -591,13 +592,13 @@
 DocType: Journal Entry,Credit Card Entry,Credit Card Entry
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Zadatak Tema
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Roba dobijena od dobavljača.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,u vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,u vrijednost
 DocType: Lead,Campaign Name,Naziv kampanje
 ,Reserved,Rezervirano
 DocType: Purchase Order,Supply Raw Materials,Supply sirovine
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nijestock Stavka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ne postoji na zalihama.
 DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Odaberite tjednik off dan
@@ -664,7 +665,7 @@
  8. Unesite Row: Ako na osnovu ""Prethodna Row Ukupno"" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda).
  9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima."
 DocType: Employee,Bank A/C No.,Bankovni  A/C br.
-DocType: Expense Claim,Project,Projekt
+DocType: Expense Claim,Project,Projekat
 DocType: Quality Inspection Reading,Reading 7,Čitanje 7
 DocType: Address,Personal,Osobno
 DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
@@ -683,7 +684,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Bez dozvole
 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/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
 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
@@ -695,7 +696,7 @@
 DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Pošalji odmah
-,Support Analytics,Analitike podrške
+,Support Analytics,Podrska za Analitiku
 DocType: Item,Website Warehouse,Web stranica galerije
 DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Na dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd"
@@ -703,11 +704,11 @@
 apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C - Form zapisi
 apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kupaca i dobavljača
 DocType: Email Digest,Email Digest Settings,E-pošta Postavke
-apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Upiti podršci.
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Podrska zahtjeva od strane korisnika
 DocType: Features Setup,"To enable ""Point of Sale"" features",Da biste omogućili &quot;Point of Sale&quot; karakteristika
 DocType: Bin,Moving Average Rate,Premještanje prosječna stopa
 DocType: Production Planning Tool,Select Items,Odaberite artikle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} {1} protiv Bill od {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} protiv placanje {1}  od {2}
 DocType: Maintenance Visit,Completion Status,Završetak Status
 DocType: Production Order,Target Warehouse,Ciljana galerija
 DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite preko isporuke ili primitka upto ovu posto
@@ -720,7 +721,7 @@
 DocType: Production Order,Item To Manufacture,Artikal za proizvodnju
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} {2} status
 apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Purchase Order na isplatu
-DocType: Sales Order Item,Projected Qty,Predviđen Kol
+DocType: Sales Order Item,Projected Qty,Projektovana kolicina
 DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
 DocType: Newsletter,Newsletter Manager,Newsletter Manager
 apps/erpnext/erpnext/stock/doctype/item/item.js +240,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
@@ -741,7 +742,7 @@
 DocType: SMS Log,Requested Numbers,Traženi brojevi
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Ocjenjivanje.
 DocType: Sales Invoice Item,Stock Details,Stock Detalji
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Vrijednost
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
 apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-prodaju
 apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
 DocType: Account,Balance must be,Bilans mora biti
@@ -776,7 +777,7 @@
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet izdavaštvo
 DocType: Production Planning Tool,Production Orders,Nalozi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Vrijednost bilance
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Vrijednost bilance
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Cjenovnik
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite za sinhronizaciju stavke
 DocType: Bank Reconciliation,Account Currency,Valuta račun
@@ -806,7 +807,7 @@
 DocType: Payment Request,Paid,Plaćen
 DocType: Salary Slip,Total in words,Ukupno je u riječima
 DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,je obavezno. Možda Mjenjačnica zapis nije stvoren za
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"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.","Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol."
 apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Isporuke kupcima.
@@ -833,7 +834,7 @@
 DocType: Opportunity,Walk In,Ulaz u
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock unosi
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Drvo finanial troška .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Drvo financial troška .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
 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
@@ -845,7 +846,7 @@
 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 .
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
 apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
-DocType: Lead,Next Contact Date,Sljedeća Kontakt Datum
+DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Otvaranje Kol
 DocType: Holiday List,Holiday List Name,Naziv liste odmora
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Stock Opcije
@@ -858,6 +859,7 @@
 DocType: Workstation,Net Hour Rate,Neto Hour Rate
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Sletio Trošak Kupnja Potvrda
 DocType: Company,Default Terms,Uobičajeno Uvjeti
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Ako je označeno, samo opis, količina, stopa i iznos su prikazani u štampanim tačke stola. Bilo ekstra polje je prikazano pod &quot;Opis&quot; koloni."
 DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet
 DocType: POS Profile,Cash/Bank Account,Novac / bankovni račun
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
@@ -878,9 +880,9 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodaja Iznos
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Dnevnici
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save"
 DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
-DocType: Issue,Issue,Izdanje
+DocType: Issue,Issue,Tiketi
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun ne odgovara poduzeća
 apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Osobine Stavka Varijante. npr veličina, boja i sl"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Skladište
@@ -890,7 +892,7 @@
 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 +138,Standard Buying,Standardna kupnju
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -932,7 +934,7 @@
 DocType: Sales Partner,Distributor,Distributer
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Shipping pravilo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Molimo podesite &#39;primijeniti dodatne popusta na&#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Molimo podesite &#39;primijeniti dodatne popusta na&#39;
 ,Ordered Items To Be Billed,Naručeni artikli za naplatu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
@@ -949,7 +951,7 @@
 apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Otvaranje Računovodstvo Balance
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Ništa se zatražiti
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka """
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,upravljanje
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Vrste aktivnosti za vrijeme listova
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Ili debitna ili kreditna iznos potreban za {0}
@@ -961,7 +963,7 @@
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,"Daljnje čvorovi mogu se samo stvorio pod ""Grupa"" tipa čvorova"
 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Molimo podesite mail ID
 DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}
+apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
 DocType: Purchase Order Item,UOM Conversion Factor,UOM konverzijski faktor
@@ -983,12 +985,12 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavku 1
 DocType: Holiday,Holiday,Odmor
 DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako smatra za sve grane
-,Daily Time Log Summary,Dnevno vrijeme Log Profila
+,Daily Time Log Summary,Dnevni pregled log-a
 DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji plaćanja
 DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
 DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos
 DocType: Lead,Call,Poziv
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' Prijave ' ne može biti prazno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,' Prijave ' ne može biti prazno
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
 ,Trial Balance,Pretresno bilanca
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Postavljanje Zaposleni
@@ -1002,7 +1004,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1026,7 +1028,7 @@
 DocType: Item,Default Buying Cost Center,Zadani trošak kupnje
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć."
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Stavka {0} mora biti Prodaja artikla
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,do
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,Za
 DocType: Item,Lead Time in days,Olovo Vrijeme u danima
 ,Accounts Payable Summary,Računi se plaćaju Sažetak
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
@@ -1113,7 +1115,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Range 3
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Možete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
 DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
-apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Brošure za kontakte, vodi."
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletter za kontakte, potencijalne kupce."
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operacije se ne može ostati prazno.
@@ -1136,7 +1138,7 @@
 DocType: Pricing Rule,Campaign,Kampanja
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
 DocType: Purchase Invoice,Contact Person,Kontakt osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanih datuma završetka"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"""
 DocType: Holiday List,Holidays,Praznici
 DocType: Sales Order Item,Planned Quantity,Planirana količina
 DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza artikla
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datuma i vremena
 DocType: Email Digest,For Company,Za tvrtke
-apps/erpnext/erpnext/config/support.py +38,Communication log.,Komunikacija dnevnik.
+apps/erpnext/erpnext/config/support.py +38,Communication log.,Dnevni pregled komunikacije
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Iznos nabavke
 DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Šifarnik konta
@@ -1167,13 +1169,13 @@
 DocType: GL Entry,GL Entry,GL ulaz
 DocType: HR Settings,Employee Settings,Postavke zaposlenih
 ,Batch-Wise Balance History,Batch-Wise bilanca Povijest
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Popis podsjetnika
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do lista
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,šegrt
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativna količina nije dopuštena
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti.
  Koristi se za poreza i naknada"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaposleni ne može prijaviti za sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Zaposleni ne može prijaviti za sebe.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
 DocType: Email Digest,Bank Balance,Banka Balance
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
@@ -1203,7 +1205,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
 DocType: Item,Inventory,Inventar
 DocType: Features Setup,"To enable ""Point of Sale"" view",Da biste omogućili &quot;Point of Sale&quot; pogled
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
 DocType: Item,Sales Details,Prodajni detalji
 DocType: Opportunity,With Items,Sa stavkama
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,u kol
@@ -1237,14 +1239,14 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Pogreška : {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Održavanje Posjetite
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Posjeta za odrzavanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Korisnička Group> Regija
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na Skladište
 DocType: Time Log Batch Detail,Time Log Batch Detail,Vrijeme Log Batch Detalj
 DocType: Landed Cost Voucher,Landed Cost Help,Sleteo Cost Pomoć
 DocType: Leave Block List,Block Holidays on important days.,Blok Holidays o važnim dana.
 ,Accounts Receivable Summary,Potraživanja Pregled
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
 DocType: UOM,UOM Name,UOM Ime
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Doprinos Iznos
 DocType: Sales Invoice,Shipping Address,Adresa isporuke
@@ -1269,7 +1271,7 @@
 DocType: Address,Lead Name,Ime potencijalnog kupca
 ,POS,POS
 apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Otvaranje Stock Balance
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} mora pojaviti samo jednom
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} se mora pojaviti samo jednom
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema stavki za omot
@@ -1291,10 +1293,10 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed.
 DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
-DocType: SMS Center,Receiver List,Prijemnik Popis
+DocType: SMS Center,Receiver List,Lista primalaca
 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 +512,{0} View,{0} Pogledaj
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Pogledaj
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1304,7 +1306,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dani)
 DocType: Quotation Item,Quotation Item,Artikl iz ponude
 DocType: Account,Account Name,Naziv konta
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavljač Vrsta majstor .
 DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
@@ -1341,7 +1343,7 @@
 DocType: Quotation,Term Details,Oročeni Detalji
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planiranje (Dana)
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Jamstvo potraživanje
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garantni  rok
 ,Lead Details,Detalji potenciajalnog kupca
 DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
 DocType: Pricing Rule,Applicable For,primjenjivo za
@@ -1350,7 +1352,7 @@
 DocType: Maintenance Visit,Partially Completed,Djelomično Završeni
 DocType: Leave Type,Include holidays within leaves as leaves,Uključiti praznika u roku od lišća što je lišće
 DocType: Sales Invoice,Packed Items,Pakirano Predmeti
-apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Jamstvo potraživanje protiv Serial No.
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garantni rok protiv Serial No.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Zamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati ""BOM eksplozije Stavka"" stola po nove BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Enable Košarica
 DocType: Employee,Permanent Address,Stalna adresa
@@ -1358,7 +1360,7 @@
 						than Grand Total {2}",Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Odaberite Šifra
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Smanjite odbitak za ostaviti bez plaća (lwp)
-DocType: Territory,Territory Manager,Teritorij Manager
+DocType: Territory,Territory Manager,Manager teritorije
 DocType: Packed Item,To Warehouse (Optional),Da Warehouse (Opcionalno)
 DocType: Sales Invoice,Paid Amount (Company Currency),Uplaćeni iznos (poduzeća Valuta)
 DocType: Purchase Invoice,Additional Discount,Dodatni popust
@@ -1379,7 +1381,7 @@
 DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
 DocType: Upload Attendance,Get Template,Kreiraj predložak
 DocType: Address,Postal,Poštanski
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Odaberite {0} na prvom mjestu.
@@ -1390,7 +1392,7 @@
 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
+DocType: Lead,Next Contact By,Sledeci put kontaktirace ga
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
 DocType: Quotation,Order Type,Vrsta narudžbe
@@ -1415,7 +1417,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
 apps/erpnext/erpnext/stock/doctype/item/item.py +361,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
 DocType: Employee,Leave Encashed?,Ostavite Encashed?
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Od polje je obavezno
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna
 DocType: Item,Variants,Varijante
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Provjerite narudžbenice
 DocType: SMS Center,Send To,Pošalji na adresu
@@ -1458,15 +1460,15 @@
 apps/erpnext/erpnext/controllers/item_variant.py +66,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
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Pomoćnik
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
-DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
+DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
 DocType: Packing Slip,To Package No.,Za Paket br
 DocType: Warranty Claim,Issue Date,Datum izdavanja
 DocType: Activity Cost,Activity Cost,Aktivnost troškova
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,telekomunikacija
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacije
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
 DocType: Payment Tool,Make Payment Entry,Napravite unos Plaćanje
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1}
 ,Sales Invoice Trends,Trendovi prodajnih računa
 DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Leaves
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za
@@ -1504,7 +1506,7 @@
 ,Amount to Deliver,Iznose Deliver
 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
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} kreirao
 DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga
 ,Serial No Status,Serijski Bez Status
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tablica ne može biti prazna
@@ -1519,7 +1521,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Carine i porezi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Unesite Referentni datum
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Payment Gateway nalog nije konfiguriran
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosa isplate ne može biti filtrirani po {1}
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosi isplate ne mogu biti filtrirani po {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Sto za stavku koja će se prikazati u Web Site
 DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina
 DocType: Material Request Item,Material Request Item,Materijal Zahtjev artikla
@@ -1535,7 +1537,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investicije
-DocType: Issue,Resolution Details,Rezolucija o Brodu
+DocType: Issue,Resolution Details,Detalji o rjesenju problema
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,izdvajanja
 DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja
 DocType: Item Attribute,Attribute Name,Atributi Ime
@@ -1551,18 +1553,18 @@
 DocType: C-Form Invoice Detail,Invoice No,Račun br
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
 DocType: Activity Cost,Costing Rate,Costing Rate
-,Customer Addresses And Contacts,Kupac adrese i kontakti
+,Customer Addresses And Contacts,Adrese i kontakti kupaca
 DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
 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/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati rolu 'odobravanje troskova'
 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
 DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice
 DocType: Employee,Personal Details,Osobni podaci
-,Maintenance Schedules,Održavanje Raspored
+,Maintenance Schedules,Rasporedi održavanja
 ,Quotation Trends,Trendovi ponude
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,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 +310,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
@@ -1579,12 +1581,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Ovaj format se koristi ako država specifičan format nije pronađena
 DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Drvo finanial račune .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Drvo financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
@@ -1597,7 +1599,7 @@
 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 +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/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 podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Trošak potraživanja
 DocType: Issue,Support,Podrška
 ,BOM Search,BOM pretraga
@@ -1615,7 +1617,7 @@
 DocType: Address Template,Address Template,Predložak adrese
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
 DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji
-DocType: Project,% Tasks Completed,Zadaci% Završen
+DocType: Project,% Tasks Completed,% Zavrsenih zadataka
 DocType: Project,Gross Margin,Bruto marža
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Izračunato Banka bilans
@@ -1627,7 +1629,7 @@
 DocType: Employee,Date of Birth,Datum rođenja
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Artikal {0} je već vraćen
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
-DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa
+DocType: Opportunity,Customer / Lead Address,Kupac / Adresa potencijalnog kupca
 apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
 DocType: Production Order Operation,Actual Operation Time,Stvarni Operation Time
 DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
@@ -1657,13 +1659,13 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings"
 DocType: Employee,Bank Name,Naziv banke
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,Iznad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Korisnik {0} je onemogućen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Korisnik {0} je onemogućen
 DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
 DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide
 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 +103,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{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 tu stavku {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 +94,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
@@ -1691,7 +1693,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Naloga prodaje na isplatu
 DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time logova:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Molimo odaberite ispravan račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Molimo odaberite ispravan račun
 DocType: Item,Weight UOM,Težina UOM
 DocType: Employee,Blood Group,Krvna grupa
 DocType: Purchase Invoice Item,Page Break,Prijelom stranice
@@ -1728,7 +1730,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
 apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Cjenik {0} je onemogućen
 DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Stavka {1}. Ste dali za {2}.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate
 DocType: Item,Customer Item Codes,Customer Stavka Codes
 DocType: Opportunity,Lost Reason,Razlog gubitka
@@ -1761,7 +1763,7 @@
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz u rinfuzi
 DocType: Sales Partner,Address & Contacts,Adresa i kontakti
 DocType: SMS Log,Sender Name,Ime / Naziv pošiljaoca
-DocType: POS Profile,[Select],[ Select ]
+DocType: POS Profile,[Select],[ izaberite ]
 DocType: SMS Log,Sent To,Poslati
 DocType: Payment Request,Make Sales Invoice,Ostvariti prodaju fakturu
 DocType: Company,For Reference Only.,Za referencu samo.
@@ -1779,13 +1781,13 @@
 DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
 DocType: Item,"Allow in Sales Order of type ""Service""",Dozvolite u naloga prodaje tipa &quot;Servis&quot;
 apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,prodavaonice
-DocType: Time Log,Projects Manager,Projekti Manager
+DocType: Time Log,Projects Manager,Projektni menadzer
 DocType: Serial No,Delivery Time,Vrijeme isporuke
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Starenje temelju On
 DocType: Item,End of Life,Kraj života
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,putovanje
 DocType: Leave Block List,Allow Users,Omogućiti korisnicima
-DocType: Purchase Order,Customer Mobile No,Customer mobilnom Ne
+DocType: Purchase Order,Customer Mobile No,Mobilni broj kupca
 DocType: Sales Invoice,Recurring,Ponavlja
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
 DocType: Rename Tool,Rename Tool,Preimenovanje alat
@@ -1828,9 +1830,9 @@
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
 DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
 DocType: Purchase Invoice,Credit To,Kreditne Da
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivno Leads / kupaca
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne Prilike / Kupci
 DocType: Employee Education,Post Graduate,Post diplomski
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Održavanje Raspored Detalj
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Raspored održavanja detaljno
 DocType: Quality Inspection Reading,Reading 9,Čitanje 9
 DocType: Supplier,Is Frozen,Je zamrznut
 DocType: Buying Settings,Buying Settings,Podešavanja nabavke
@@ -1846,7 +1848,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
 apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Invalid referentni {0} {1}
 DocType: Payment Tool,Total Payment Amount,Ukupan iznos za plaćanje
-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}
+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 planirana kolicina ({2}) u proizvodnoj porudzbini {3}
 DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
 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."
@@ -1858,7 +1860,7 @@
 DocType: Employee,Previous Work Experience,Radnog iskustva
 DocType: Stock Entry,For Quantity,Za količina
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} nije proslijedjen
 apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Zahtjevi za stavke.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
 DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
@@ -1895,12 +1897,12 @@
 DocType: SMS Log,No of Requested SMS,Nema traženih SMS
 DocType: Campaign,Campaign-.####,Kampanja-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
 DocType: Customer Group,Has Child Node,Je li čvor dijete
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} protiv narudžbenicu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)"
-apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ni na koji aktivno fiskalne godine. Za više detalja provjerite {2}.
+apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} se ne nalazi ni u jednoj aktivnoj fiskalnoj godini. Za više detalja provjerite {2}.
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Starenje Range 1
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1946,7 +1948,7 @@
  10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez."
 DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
 DocType: Tax Rule,Billing City,Billing Grad
 DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
@@ -1976,7 +1978,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,ili
 DocType: Sales Order,Billing Status,Status naplate
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,komunalna Troškovi
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Iznad 90
 DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,No zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
 DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
@@ -2036,7 +2038,7 @@
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Sve adrese.
 DocType: Company,Stock Settings,Stock Postavke
 apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
-apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Upravljanje grupi kupaca stablo .
+apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Upravljanje vrstama djelatnosti
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Novi troška Naziv
 DocType: Leave Control Panel,Leave Control Panel,Ostavite Upravljačka ploča
 apps/erpnext/erpnext/utilities/doctype/address/address.py +96,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
@@ -2055,12 +2057,12 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Alat plaćanja Detail
 ,Sales Browser,prodaja preglednik
 DocType: Journal Entry,Total Credit,Ukupna kreditna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Lokalno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
-DocType: C-Form Invoice Detail,Territory,Teritorija
+DocType: C-Form Invoice Detail,Territory,Regija
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
 DocType: Purchase Order,Customer Address Display,Customer Adresa Display
 DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
@@ -2124,7 +2126,7 @@
 DocType: Project Task,Working,Rad
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Odaberite vrijeme Evidencije.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ne pripada preduzecu {1}
 DocType: Account,Round Off,Zaokružiti
 ,Requested Qty,Traženi Kol
 DocType: Tax Rule,Use for Shopping Cart,Koristiti za Košarica
@@ -2146,7 +2148,7 @@
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} uspješno je odjavljen sa ove liste.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Company valuta)
-apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Upravljanje teritorij stablo .
+apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Spisak teritorija - upravljanje.
 DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
 DocType: Journal Entry Account,Party Balance,Party Balance
 DocType: Sales Invoice Item,Time Log Batch,Vrijeme Log Hrpa
@@ -2180,7 +2182,7 @@
 DocType: Payment Request,Mute Email,Mute-mail
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ili BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventar Level
 DocType: Stock Entry,Subcontract,Podugovor
@@ -2204,7 +2206,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Cjenik valuta ne bira
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Stavka Row {0}: {1} Kupovina Prijem ne postoji u gore 'Kupovina Primici' stol
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt datum početka
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka Projekta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do
 DocType: Rename Tool,Rename Log,Preimenovanje Prijavite
 DocType: Installation Note Item,Against Document No,Protiv dokumentu nema
@@ -2230,7 +2232,7 @@
 DocType: Expense Claim,Expense Approver,Rashodi Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Platiti
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Platiti
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,To datuma i vremena
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
@@ -2238,7 +2240,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potvrđen
 DocType: Payment Gateway,Gateway,Gateway
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> proizvođač tip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Unesite olakšavanja datum .
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Ostavite samo one prijave sa statusom "" Odobreno"" može se podnijeti"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Naziv adrese je obavezan.
@@ -2258,7 +2260,7 @@
 DocType: Sales Invoice,Sales Team,Prodajni tim
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dupli unos
 DocType: Serial No,Under Warranty,Pod jamstvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Greska]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
 ,Employee Birthday,Zaposlenik Rođendan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,venture Capital
@@ -2270,6 +2272,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj
 apps/erpnext/erpnext/hooks.py +55,Orders,Narudžbe
 DocType: Leave Control Panel,Employee Type,Zaposlenik Tip
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Za održavanje kupca mudar stavku kod i da ih pretraživati na osnovu njihovog korištenja kod ove opcije
 DocType: Employee Leave Approver,Leave Approver,Ostavite odobravatelju
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal za Preneseni Proizvodnja
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Korisnik sa ""Rashodi Approver"" ulogu"
@@ -2304,7 +2307,7 @@
 DocType: Quality Inspection,Outgoing,Društven
 DocType: Material Request,Requested For,Traženi Za
 DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
-DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
+DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu o isporuci na svim Projektima
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Neto novčani tok od investicione
 apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Korijen račun ne može biti izbrisan
 ,Is Primary Address,Je primarna adresa
@@ -2317,7 +2320,7 @@
 DocType: Journal Entry,User Remark,Upute Zabilješka
 DocType: Lead,Market Segment,Tržišni segment
 DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenik Unutarnji Rad Povijest
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zatvaranje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Zatvaranje (Dr)
 DocType: Contact,Passive,Pasiva
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijski Ne {0} nije u dioničko
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
@@ -2348,9 +2351,9 @@
 apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} od troška {2} premašit će po {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' To Date """
-,Stock Projected Qty,Stock Projekcija Kol
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
+,Stock Projected Qty,Projektovana kolicina na zalihama
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
 DocType: Sales Order,Customer's Purchase Order,Narudžbenica kupca
 DocType: Warranty Claim,From Company,Iz Društva
@@ -2365,8 +2368,8 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Sve vrste dobavljača
 apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Održavanje Raspored predmeta
-DocType: Sales Order,%  Delivered,Isporučena%
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Raspored održavanja stavki
+DocType: Sales Order,%  Delivered,Isporučeno%
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Prekoračenje računa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,osigurani krediti
@@ -2419,7 +2422,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Provjerite sve
 DocType: Sales Order,Recurring Order,Ponavljajući Order
 DocType: Company,Default Income Account,Zadani račun prihoda
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kupac Group / kupaca
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Vrsta djelatnosti Kupaca / Kupci
 DocType: Payment Gateway Account,Default Payment Request Message,Uobičajeno plaćanje poruka zahtjeva
 DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web
 ,Welcome to ERPNext,Dobrodošli na ERPNext
@@ -2427,10 +2430,10 @@
 apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Dovesti do ponudu
 DocType: Lead,From Customer,Od kupca
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Pozivi
-DocType: Project,Total Costing Amount (via Time Logs),Ukupan iznos Costing (putem Time Dnevnici)
+DocType: Project,Total Costing Amount (via Time Logs),Ukupni troskovi ( iz Time Log-a)
 DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
-apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,projektiran
+apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Projektovan
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
 apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
 DocType: Notification Control,Quotation Message,Ponuda - poruka
@@ -2466,7 +2469,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
-DocType: Newsletter,Newsletter List,Newsletter List
+DocType: Newsletter,Newsletter List,Newsletter Lista
 DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Provjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip"
 DocType: Lead,Address Desc,Adresa silazno
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
@@ -2477,7 +2480,7 @@
 DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
 DocType: Account,Sales User,Sales korisnika
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
-DocType: Stock Entry,Customer or Supplier Details,Kupca ili dobavljača Detalji
+DocType: Stock Entry,Customer or Supplier Details,Detalji o Kupcu ili Dobavljacu
 DocType: Payment Request,Email To,E-mail Da
 DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Je potrebno skladište
@@ -2486,9 +2489,9 @@
 DocType: Time Log,Will be updated when billed.,Hoće li biti promjena kada je naplaćeno.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
 DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Isporučena
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Isporučeno
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni Distribucija Postotak
 DocType: Territory,Territory Targets,Teritorij Mete
@@ -2504,7 +2507,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
 apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani
-apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Rekord svih komunikacija tipa e-mail, telefon, chat, posjete, itd"
+apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Snimak svih komunikacija tipa e-mail, telefon, chat, itd"
 DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u Predmeti
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Navedite zaokružimo troškova centar u Company
 DocType: Purchase Invoice,Terms,Uvjeti
@@ -2523,7 +2526,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Plaća proklizavanja Odbitak
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Odaberite grupu čvora prvi.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Svrha mora biti jedan od {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Ispunite obrazac i spremite ga
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Ispunite obrazac i spremite ga
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 DocType: Leave Application,Leave Balance Before Application,Ostavite Balance Prije primjene
@@ -2544,7 +2547,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
 DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja kupaca
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Pokaži porez break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Pokaži porez break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
@@ -2561,26 +2564,27 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke '
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,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 +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/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 artikal {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."
 DocType: Item,Supplier Items,Dobavljač Predmeti
-DocType: Opportunity,Opportunity Type,Prilika Tip
+DocType: Opportunity,Opportunity Type,Vrsta prilike
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nova tvrtka
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Troška je potrebno za račun ' dobiti i gubitka ' {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcije mogu se obrisati samo kreator Društva
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Za stvaranje bankovni račun
 DocType: Hub Settings,Publish Availability,Objavite Dostupnost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
 ,Stock Ageing,Kataloški Starenje
-apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' je onemogućena
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Open
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}"
 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: Warranty Claim,Item and Warranty Details,Stavka i garancija Detalji
 DocType: Sales Team,Contribution (%),Doprinos (%)
 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
@@ -2604,7 +2608,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilska industrija
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od otpremnici
 DocType: Time Log,From Time,S vremena
-DocType: Notification Control,Custom Message,Prilagođena poruka
+DocType: Notification Control,Custom Message,Prilagođene poruke
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
 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
@@ -2618,11 +2622,11 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Za datum bi trebao biti isti kao i od datuma za poludnevni dopust
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plaća Struktura
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Plaća Struktura
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Izdanje materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Tiketi - materijal
 DocType: Material Request Item,For Warehouse,Za galeriju
 DocType: Employee,Offer Date,ponuda Datum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
@@ -2659,7 +2663,7 @@
 DocType: Journal Entry,Print Heading,Ispis Naslov
 DocType: Quotation,Maintenance Manager,Održavanje Manager
 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
+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,' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
 DocType: C-Form,Amended From,Izmijenjena Od
 apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,sirovine
 DocType: Leave Application,Follow via Email,Slijedite putem e-maila
@@ -2674,7 +2678,7 @@
 DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
 ,Produced,Proizvedeno
 DocType: Item,Item Code for Suppliers,Šifra za dobavljače
-DocType: Issue,Raised By (Email),Povišena Do (e)
+DocType: Issue,Raised By (Email),Pokrenuo (E-mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Opšti
 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 '"
@@ -2690,7 +2694,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme
 DocType: Purchase Order,The date on which recurring order will be stop,Datum na koji se ponavlja kako će se zaustaviti
 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/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 granicu za prekoracenje
 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 +293,Hour,Sat
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
@@ -2716,7 +2720,7 @@
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
 DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
-DocType: Pricing Rule,Customer Group,Kupac Grupa
+DocType: Pricing Rule,Customer Group,Vrsta djelatnosti Kupaca
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
 DocType: Item,Website Description,Web stranica Opis
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto promjena u kapitalu
@@ -2726,7 +2730,7 @@
 DocType: Address,Plant,Biljka
 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
+DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca
 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
@@ -2744,10 +2748,10 @@
 DocType: Purchase Invoice,Mobile No,Mobitel Nema
 DocType: Payment Tool,Make Journal Entry,Make Journal Entry
 DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni
-apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
+apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekat - 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 +375,Commercial,trgovački
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2808,14 +2812,14 @@
 DocType: Sales Invoice,Product Bundle Help,Proizvod Bundle Pomoć
 ,Monthly Attendance Sheet,Mjesečna posjećenost list
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ne rekord naći
-apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: troška je obvezno za točku {2}
+apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} nije aktivan
 DocType: GL Entry,Is Advance,Je avans
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
 apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
 DocType: Sales Team,Contact No.,Kontakt broj
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena za otvoreni unos
 DocType: Features Setup,Sales Discounts,Prodajni popusti
 DocType: Hub Settings,Seller Country,Prodavač Država
 apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Objavite Artikli na sajtu
@@ -2830,12 +2834,12 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj podređenu stavku
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,otvaranje vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,otvaranje vrijednost
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisija za prodaju
 DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
 DocType: Tax Rule,Billing Country,Billing Country
-,Customers Not Buying Since Long Time,Kupci ne kupuju jer dugo vremena
+,Customers Not Buying Since Long Time,Kupci koji ne kupuju dugo vremena
 DocType: Production Order,Expected Delivery Date,Očekivani rok isporuke
 apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Zabava Troškovi
@@ -2848,7 +2852,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Pravni troškovi
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Na dan u mjesecu na kojima auto kako će biti generiran npr 05, 28 itd"
 DocType: Sales Invoice,Posting Time,Objavljivanje Vrijeme
-DocType: Sales Order,% Amount Billed,% Iznos Naplaćeno
+DocType: Sales Order,% Amount Billed,% Naplaćenog iznosa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefonski troškovi
 DocType: Sales Partner,Logo,Logo
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
@@ -2872,7 +2876,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planiranje
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,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)
+DocType: Project,Total Billing Amount (via Time Logs),Ukupna naplata (iz Time Log-a)
 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 +200,Quantity should be greater than 0,Količina bi trebao biti veći od 0
@@ -2898,7 +2902,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica
 DocType: Payment Tool,Set Matching Amounts,Set Matching Iznosi
 DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
-,Sales Funnel,prodaja dimnjak
+,Sales Funnel,Tok prodaje (Funnel)
 apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Skraćenica je obavezno
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Hvala Vam na Vašem interesu za pretplatu na naš ažuriranja
 ,Qty to Transfer,Količina za prijenos
@@ -2906,7 +2910,7 @@
 DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
 ,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Sve grupe kupaca
-apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Porez Template je obavezno.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
@@ -2931,7 +2935,7 @@
 DocType: Lead,Add to calendar on this date,Dodaj u kalendar na ovaj datum
 apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Najave događaja
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan
 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
@@ -2950,7 +2954,7 @@
 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 +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 +138,Standard Selling,Standardna prodaja
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2974,7 +2978,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izvanredna Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Za dodjelu taj problem, koristite &quot;dodijeliti&quot; gumb u sidebar."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
@@ -2987,7 +2990,7 @@
 DocType: Purchase Invoice,End Date,Datum završetka
 DocType: Employee,Internal Work History,Interni History Work
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
-DocType: Maintenance Visit,Customer Feedback,Kupac Ocjena
+DocType: Maintenance Visit,Customer Feedback,Ocjena Kupca
 DocType: Account,Expense,rashod
 DocType: Sales Invoice,Exhibition,Izložba
 DocType: Item Attribute,From Range,Od Range
@@ -3013,14 +3016,14 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Napomena : {0}
 ,Delivery Note Trends,Trendovi otpremnica
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Ovonedeljnom Pregled
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} stavka mora biti fakturisani ili na Ugovoru u poziciji {1}
 apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
 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,Vratiti protiv Kupovina prijem
 DocType: Purchase Order,To Bill,To Bill
-DocType: Material Request,% Ordered,% Sređene
+DocType: Material Request,% Ordered,% Poruceno
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,rad plaćen na akord
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Prosj. Buying Rate
 DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
@@ -3036,7 +3039,7 @@
 DocType: Customer,Sales Partner and Commission,Prodajnog partnera i Komisije
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Postrojenja i strojevi
 DocType: Sales Partner,Partner's Website,Web stranica partnera
-DocType: Opportunity,To Discuss,Za Raspravljajte
+DocType: Opportunity,To Discuss,Za diskusiju
 DocType: SMS Settings,SMS Settings,Podešavanja SMS-a
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Privremeni računi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Crn
@@ -3047,9 +3050,9 @@
 DocType: Production Order Operation,Production Order Operation,Proizvodnja Order Operation
 DocType: Pricing Rule,Disable,Ugasiti
 DocType: Project Task,Pending Review,U tijeku pregled
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Kliknite ovdje da plati
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Klinite ovdje za placanje
 DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Customer Id
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id Kupca
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsutan
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Vrijeme da mora biti veći od s vremena
 DocType: Journal Entry Account,Exchange Rate,Tečaj
@@ -3067,8 +3070,9 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni Distribucija Procenat
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izabrana stavka ne može imati Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materijala dostavljenih protiv ove otpremnici
+DocType: Features Setup,Compact Item Print,Compact Stavka Print
 DocType: Customer,Customer Details,Korisnički podaci
-DocType: Employee,Reports to,Izvješća
+DocType: Employee,Reports to,Izvještaji za
 DocType: SMS Settings,Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br
 DocType: Sales Invoice,Paid Amount,Plaćeni iznos
 ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
@@ -3130,8 +3134,8 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
 DocType: Company,Distribution,Distribucija
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Plaćeni iznos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Voditelj projekta
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Plaćeni iznos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Menadzer projekata
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Otpremanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
 DocType: Account,Receivable,potraživanja
@@ -3151,16 +3155,16 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
 DocType: Journal Entry,Write Off Entry,Napišite Off Entry
 DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitike podrške
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podrska za Analitiku
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Poništi sve
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Tvrtka je nestalo u skladištima {0}
 DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
 DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
 DocType: Purchase Invoice,In Words,Riječima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Danas je {0} 's rođendan!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Danas je {0} 's rođendan!
 DocType: Production Planning Tool,Material Request For Warehouse,Materijal Zahtjev za galeriju
 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
@@ -3176,7 +3180,7 @@
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Nedostatak Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
 DocType: Salary Slip,Salary Slip,Plaća proklizavanja
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' To Date ' je potrebno
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' Do datuma ' je obavezno
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine."
 DocType: Sales Invoice Item,Sales Order Item,Stavka narudžbe kupca
 DocType: Salary Slip,Payment Days,Plaćanja Dana
@@ -3185,7 +3189,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
 DocType: Employee Education,Employee Education,Zaposlenik Obrazovanje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
 DocType: Salary Slip,Net Pay,Neto plaća
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijski Ne {0} već je primila
@@ -3193,7 +3197,7 @@
 DocType: Purchase Invoice,Recurring Id,Ponavljajući Id
 DocType: Customer,Sales Team Details,Prodaja Team Detalji
 DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
-apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencijalni mogućnosti za prodaju.
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencijalne mogućnosti za prodaju.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Invalid {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Bolovanje
 DocType: Email Digest,Email Digest,E-pošta
@@ -3216,10 +3220,10 @@
 DocType: Appraisal,Appraisal Template,Procjena Predložak
 DocType: Item Group,Item Classification,Stavka Klasifikacija
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Održavanje Posjetite Namjena
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Svrha posjete za odrzavanje
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Period
 ,General Ledger,Glavna knjiga
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj Leads
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj potencijalne kupce
 DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level
@@ -3254,9 +3258,9 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Ovaj mjesec je sažetak
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
 DocType: Tax Rule,Purchase Tax Template,Porez na promet Template
-,Project wise Stock Tracking,Projekt mudar Stock Praćenje
+,Project wise Stock Tracking,Supervizor pracenje zaliha
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Raspored održavanja {0} postoji od {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),Stvarna kol (na izvoru/cilju)
 DocType: Item Customer Detail,Ref Code,Ref. Šifra
@@ -3293,7 +3297,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Transakcija valuta mora biti isti kao i Payment Gateway valutu
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Primiti
 DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Zavrsen
 DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
 DocType: Workstation,Operating Costs,Operativni troškovi
 DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
@@ -3320,6 +3324,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Nešto nije bilo u redu!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum
 DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta preduzeća)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
@@ -3333,7 +3338,7 @@
 DocType: Cost Center,Cost Center Name,Troška Name
 DocType: Maintenance Schedule Detail,Scheduled Date,Planski datum
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Ukupno Paid Amt
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti split u više mesage
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti odvojena u više poruka
 DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
 ,Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pružanju usluga
 DocType: Item,Unit of Measure Conversion,Jedinica mjere pretvorbe
@@ -3368,7 +3373,7 @@
 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
-apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
+apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
 DocType: Pricing Rule,Pricing Rule Help,Cijene Pravilo Pomoć
 DocType: Purchase Taxes and Charges,Account Head,Zaglavlje konta
@@ -3379,7 +3384,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
 DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3397,7 +3402,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Stavka {0} je onemogućeno
 DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
 apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Period od perioda i datumima obavezno ponavljaju {0}
-apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt aktivnost / zadatak.
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektna aktivnost / zadatak.
 apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Generiranje plaće gaćice
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt mora biti manji od 100
@@ -3414,7 +3419,7 @@
 DocType: Employee External Work History,Salary,Plata
 DocType: Serial No,Delivery Document Type,Dokument isporuke - tip
 DocType: Process Payroll,Submit all salary slips for the above selected criteria,Slanje sve plaće gaćice za gore odabranih kriterija
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Predmeti sinhronizovani
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Atikli azurirani
 DocType: Sales Order,Partly Delivered,Djelomično Isporučeno
 DocType: Sales Invoice,Existing Customer,Postojeći Kupac
 DocType: Email Digest,Receivables,Potraživanja
@@ -3481,11 +3486,11 @@
 DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
 DocType: Employee,Cheque,Ček
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serija Updated
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Vrsta izvješća je obvezno
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Vrsta izvjestaja je obavezna
 DocType: Item,Serial Number Series,Serijski broj serije
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
 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: Issue,First Responded On,Prvi put odgovorio dana
 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 +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}
@@ -3503,18 +3508,18 @@
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
 DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
 apps/erpnext/erpnext/config/stock.py +120,Price List master.,Cjenik majstor .
-DocType: Task,Review Date,Recenzija Datum
+DocType: Task,Review Date,Datum pregleda
 DocType: Purchase Invoice,Advance Payments,Avansna plaćanja
 DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,No dozvolu za korištenje alat za plaćanje
-apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Obavijest E-mail adrese' nije specificirano ponavljaju% s
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
 apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
 DocType: Company,Round Off Account,Zaokružiti račun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni troškovi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni
 DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Promjena
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Promjena
 DocType: Purchase Invoice,Contact Email,Kontakt email
 DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
@@ -3564,7 +3569,7 @@
 DocType: Tax Rule,Tax Rule,Porez pravilo
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} je već poslan
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} vec je proslijedjen
 ,Items To Be Requested,Potraživani artikli
 DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
 DocType: Time Log,Billing Rate based on Activity Type (per hour),Billing brzine na osnovu aktivnosti Tip (po satu)
@@ -3578,7 +3583,7 @@
 DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
 DocType: Purchase Common,Purchase Common,Kupnja Zajednička
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Primanja zaposlenih
 DocType: Sales Invoice,Is POS,Je POS
@@ -3587,9 +3592,9 @@
 DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne postoji
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Mjenice podignuta na kupce.
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pretplatnika dodao
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pretplatnika dodano
 DocType: Maintenance Schedule,Schedule,Raspored
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definirati budžeta za ovu troškova Centra. Za postavljanje budžet akciju, pogledajte &quot;Lista preduzeća&quot;"
 DocType: Account,Parent Account,Roditelj račun
@@ -3619,7 +3624,7 @@
 DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
 apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch zaliha
 DocType: Employee,Contract End Date,Ugovor Datum završetka
-DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
+DocType: Sales Order,Track this Sales Order against any Project,Prati ovu porudzbinu na svim Projektima
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
 DocType: Deduction Type,Deduction Type,Tip odbitka
 DocType: Attendance,Half Day,Pola dana
@@ -3706,7 +3711,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +408,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Da biste postavili Ponovno redj nivo, stavka mora biti kupovine stavke ili Proizvodnja artikla"
 ,Supplier Addresses and Contacts,Supplier Adrese i kontakti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Molimo odaberite kategoriju prvi
-apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekt majstor.
+apps/erpnext/erpnext/config/projects.py +18,Project master.,Direktor Projekata
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400, (Half Day),(Pola dana)
 DocType: Supplier,Credit Days,Kreditne Dani
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 6999b02..e438744 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Nova aplicació Deixar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Lletra bancària
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi
 DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostra variants
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantitat
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En estoc
 DocType: Designation,Designation,Designació
 DocType: Production Plan Item,Production Plan Item,Pla de Producció d'articles
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Fes el teu nou perfil de POS
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sanitari
 DocType: Purchase Invoice,Monthly,Mensual
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincideix amb {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}:
 DocType: Delivery Note,Vehicle No,Vehicle n
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Seleccionla llista de preus
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Seleccionla llista de preus
 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
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Marca-ho si és una ordre recurrent, desmarca per aturar recurrents o posa la data final"
 DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item
 DocType: Account,Credit,Crèdit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Please setup Employee Naming System in Human Resource > HR Settings
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Please setup Employee Naming System in Human Resource > HR Settings
 DocType: POS Profile,Write Off Cost Center,Escriu Off Centre de Cost
 DocType: Warehouse,Warehouse Detail,Detall Magatzem
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,El Newsletter ja s'ha enviat
 DocType: Lead,Request Type,Tipus de sol·licitud
 DocType: Leave Application,Reason,Raó
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,fer Empleat
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccioneu l'empleat per al qual està creant l'Avaluació.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},El Centre de cost {0} no pertany a l'empresa {1}
 DocType: Customer,Individual,Individual
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Descompte Preu de llista Taxa (%)
 DocType: Offer Letter,Select Terms and Conditions,Selecciona Termes i Condicions
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,valor fora
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,valor fora
 DocType: Production Planning Tool,Sales Orders,Ordres de venda
 DocType: Purchase Taxes and Charges,Valuation,Valoració
 ,Purchase Order Trends,Compra Tendències Sol·licitar
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Cap descripció donada
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Sol·licitud de venda.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Deixa per any
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Si us plau, estableix Naming Sèries per {0} a través de Configuració&gt; Configuració&gt; Sèrie Naming"
 DocType: Time Log,Will be updated when batched.,Will be updated when batched.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,Referència número
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Absència bloquejada
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,entrades bancàries
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article
 DocType: Stock Entry,Sales Invoice No,Factura No
@@ -458,7 +459,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Número de Factura de Proveïdor
 DocType: Territory,For reference,Per referència
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","No es pot eliminar de sèrie n {0}, ja que s&#39;utilitza en les transaccions de valors"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Tancament (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Tancament (Cr)
 DocType: Serial No,Warranty Period (Days),Període de garantia (Dies)
 DocType: Installation Note Item,Installation Note Item,Nota d'instal·lació de l'article
 ,Pending Qty,Pendent Quantitat
@@ -569,7 +570,7 @@
 DocType: Purchase Receipt,Other Details,Altres detalls
 DocType: Account,Accounts,Comptes
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Màrqueting
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Ja està creat Entrada Pagament
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Ja està creat Entrada Pagament
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Per realitzar el seguiment de l'article en vendes i documents de compra en base als seus números de sèrie. Aquest és també pugui utilitzat per rastrejar informació sobre la garantia del producte.
 DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,La facturació total d&#39;aquest any
@@ -591,7 +592,7 @@
 DocType: Journal Entry,Credit Card Entry,Introducció d'una targeta de crèdit
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tasca Assumpte
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Productes rebuts de proveïdors.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,en Valor
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,en Valor
 DocType: Lead,Campaign Name,Nom de la campanya
 ,Reserved,Reservat
 DocType: Purchase Order,Supply Raw Materials,Subministrament de Matèries Primeres
@@ -776,7 +777,7 @@
 DocType: Bank Reconciliation,Total Amount,Quantitat total
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicant a Internet
 DocType: Production Planning Tool,Production Orders,Ordres de Producció
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valor Saldo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Valor Saldo
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Llista de preus de venda
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronitzar articles
 DocType: Bank Reconciliation,Account Currency,Compte moneda
@@ -833,7 +834,7 @@
 DocType: Opportunity,Walk In,Walk In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entrades d&#39;arxiu
 DocType: Item,Inspection Criteria,Criteris d'Inspecció
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Arbre de Centres de Cost finanial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Arbre de Centres de Cost financial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferit
 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
@@ -858,6 +859,7 @@
 DocType: Workstation,Net Hour Rate,Hora taxa neta
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost rebut de compra
 DocType: Company,Default Terms,Termes predeterminats
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Si està marcada, només descripció, quantitat, velocitat i la quantitat es mostren a la impressió de la taula d&#39;articles. Qualsevol camp extra ha estat exposada en columna &quot;Descripció&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Albarà d'article
 DocType: POS Profile,Cash/Bank Account,Compte de Caixa / Banc
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.
@@ -878,7 +880,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Quantitat de Venda
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Registres de temps
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Ets l'aprovador de despeses per a aquest registre. Actualitza l '""Estat"" i Desa"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Ets l'aprovador de despeses per a aquest registre. Actualitza l '""Estat"" i Desa"
 DocType: Serial No,Creation Document No,Creació document nº
 DocType: Issue,Issue,Incidència
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Compte no coincideix amb la Companyia
@@ -890,7 +892,7 @@
 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 +138,Standard Buying,Compra Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -932,7 +934,7 @@
 DocType: Sales Partner,Distributor,Distribuïdor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regles d'enviament de la cistella de lacompra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Si us plau, estableix &quot;Aplicar descompte addicional en &#39;"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Si us plau, estableix &quot;Aplicar descompte addicional en &#39;"
 ,Ordered Items To Be Billed,Els articles comandes a facturar
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecciona Registres de temps i Presenta per a crear una nova factura de venda.
@@ -988,7 +990,7 @@
 DocType: Global Defaults,Current Fiscal Year,Any fiscal actual
 DocType: Global Defaults,Disable Rounded Total,Desactivar total arrodonit
 DocType: Lead,Call,Truca
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Entrades' no pot estar buit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Entrades' no pot estar buit
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
 ,Trial Balance,Balanç provisional
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configuració d&#39;Empleats
@@ -1002,7 +1004,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Earliest
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Resta del món
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1173,7 +1175,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Impost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp.
  S'utilitza per a les taxes i càrrecs"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris."
 DocType: Email Digest,Bank Balance,Balanç de Banc
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
@@ -1203,7 +1205,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a l'import JV {2}
 DocType: Item,Inventory,Inventari
 DocType: Features Setup,"To enable ""Point of Sale"" view",Per habilitar &quot;Punt de Venda&quot; vista
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,El pagament no es pot fer per al carro buit
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,El pagament no es pot fer per al carro buit
 DocType: Item,Sales Details,Detalls de venda
 DocType: Opportunity,With Items,Amb articles
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Quantitat
@@ -1244,7 +1246,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda
 DocType: Leave Block List,Block Holidays on important days.,Vacances de Bloc en dies importants.
 ,Accounts Receivable Summary,Comptes per Cobrar Resum
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
 DocType: UOM,UOM Name,Nom UDM
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Quantitat aportada
 DocType: Sales Invoice,Shipping Address,Adreça d'nviament
@@ -1294,7 +1296,7 @@
 DocType: SMS Center,Receiver List,Llista de receptors
 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 +512,{0} View,{0} Veure
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Veure
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1304,7 +1306,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Edat (dies)
 DocType: Quotation Item,Quotation Item,Cita d'article
 DocType: Account,Account Name,Nom del Compte
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,De la data no pot ser més gran que A Data
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,De la data no pot ser més gran que A Data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Taula mestre de tipus de proveïdor
 DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor
@@ -1379,7 +1381,7 @@
 DocType: Employee,Date Of Retirement,Data de la jubilació
 DocType: Upload Attendance,Get Template,Aconsegueix Plantilla
 DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Configuració ERPNext completa!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Configuració ERPNext completa!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Seleccioneu {0} primer.
@@ -1466,7 +1468,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicacions
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquet és una part d'aquest lliurament (Només Projecte)
 DocType: Payment Tool,Make Payment Entry,Feu Entrada Pagament
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1}
 ,Sales Invoice Trends,Tendències de Factures de Vendes
 DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Fulles
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Per
@@ -1579,12 +1581,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Aquest format s'utilitza si no hi ha el format específic de cada país
 DocType: Production Order,Use Multi-Level BOM,Utilitzeu Multi-Nivell BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Inclogui els comentaris conciliades
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Arbre dels comptes financers
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr no pot estar en blanc o l&#39;espai
@@ -1657,7 +1659,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No es pot sobrefacturar l'element {0} a la fila {1} més de {2}. Per permetre la sobrefacturació, configura-ho a configuració d'existències"
 DocType: Employee,Bank Name,Nom del banc
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Sobre
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,L'usuari {0} està deshabilitat
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,L'usuari {0} està deshabilitat
 DocType: Leave Application,Total Leave Days,Dies totals d'absències
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccioneu l'empresa ...
@@ -1691,7 +1693,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Ordres de venda al Pagament
 DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Registres de temps de creació:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Seleccioneu el compte correcte
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Seleccioneu el compte correcte
 DocType: Item,Weight UOM,UDM del pes
 DocType: Employee,Blood Group,Grup sanguini
 DocType: Purchase Invoice Item,Page Break,Salt de pàgina
@@ -1895,7 +1897,7 @@
 DocType: SMS Log,No of Requested SMS,No de SMS sol·licitada
 DocType: Campaign,Campaign-.####,Campanya-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Propers passos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuïdor de tercers / distribuïdor / comissió de l'agent / de la filial / distribuïdor que ven els productes de les empreses d'una comissió.
 DocType: Customer Group,Has Child Node,Té Node Nen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1}
@@ -1946,7 +1948,7 @@
  10. Afegir o deduir: Si vostè vol afegir o deduir l'impost."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta
 DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu
 DocType: Tax Rule,Billing City,Facturació Ciutat
 DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda
@@ -2055,8 +2057,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Detall mitjà de Pagament
 ,Sales Browser,Analista de Vendes
 DocType: Journal Entry,Total Credit,Crèdit Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2180,7 +2182,7 @@
 DocType: Payment Request,Mute Email,Silenciar-mail
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivell d'inventari mínim
 DocType: Stock Entry,Subcontract,Subcontracte
@@ -2230,7 +2232,7 @@
 DocType: Expense Claim,Expense Approver,Aprovador de despeses
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagar
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Pagar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,To Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Registres per mantenir l&#39;estat de lliurament de sms
@@ -2238,7 +2240,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmat
 DocType: Payment Gateway,Gateway,Porta d&#39;enllaç
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveïdor > Tipus Proveïdor
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Please enter relieving date.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Please enter relieving date.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Només es poden presentar les Aplicacions d'absència amb estat ""Aprovat"""
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Títol d'adreça obligatori.
@@ -2270,6 +2272,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura
 apps/erpnext/erpnext/hooks.py +55,Orders,Ordres
 DocType: Leave Control Panel,Employee Type,Tipus d'ocupació
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Per mantenir el codi de l&#39;article pel que fa al client i per fer cerques a ells en funció del seu ús codi d&#39;aquesta opció
 DocType: Employee Leave Approver,Leave Approver,Aprovador d'absències
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferit per a la Fabricació
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuari amb rol de ""Aprovador de despeses"""
@@ -2317,7 +2320,7 @@
 DocType: Journal Entry,User Remark,Observació de l'usuari
 DocType: Lead,Market Segment,Sector de mercat
 DocType: Employee Internal Work History,Employee Internal Work History,Historial de treball intern de l'empleat
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Tancament (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Tancament (Dr)
 DocType: Contact,Passive,Passiu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,El número de sèrie {0} no està en estoc
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Plantilla d'Impostos per a la venda de les transaccions.
@@ -2486,7 +2489,7 @@
 DocType: Time Log,Will be updated when billed.,S'actualitzarà quan es facturi.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Quantitat de lots disponibles a De Magatzem
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
 DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Lliurat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l&#39;article).
@@ -2523,7 +2526,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Deducció de la fulla de nòmina
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Seleccioneu un node de grup primer.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Propòsit ha de ser un de {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Ompliu el formulari i deseu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Ompliu el formulari i deseu
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descarrega un informe amb totes les matèries primeres amb el seu estat últim inventari
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fòrum de la comunitat
 DocType: Leave Application,Leave Balance Before Application,Leave Balance Before Application
@@ -2544,7 +2547,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,País savi defecte Plantilles de direcció
 DocType: Sales Order Item,Supplier delivers to Customer,Proveïdor lliura al Client
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Mostrar impostos ruptura
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Mostrar impostos ruptura
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Les dades d&#39;importació i exportació
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Si s'involucra en alguna fabricació. Activa 'es fabrica'
@@ -2572,7 +2575,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrecte d'entrades del llibre major. És possible que hi hagi seleccionat un compte erroni en la transacció.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Per crear un compte de banc
 DocType: Hub Settings,Publish Availability,Publicar disponibilitat
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l&#39;actual.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l&#39;actual.
 ,Stock Ageing,Estoc Envelliment
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' es desactiva
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Posar com a obert
@@ -2582,6 +2585,7 @@
  Disponible Quantitat: {4}, Transfer Quantitat: {5}"
 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: Warranty Claim,Item and Warranty Details,Objecte i de garantia Detalls
 DocType: Sales Team,Contribution (%),Contribució (%)
 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
@@ -2620,8 +2624,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Per a la data ha de ser igual a partir de la data d'autorització de Medi Dia
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","per exemple kg, unitat, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Estructura salarial
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Estructura salarial
 DocType: Account,Bank,Banc
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aerolínia
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material Issue
@@ -2749,7 +2753,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2832,7 +2836,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Afegir Nen
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Paper deixa forjar congelats Comptes i editar les entrades congelades
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"No es pot convertir de centres de cost per al llibre major, ja que té nodes secundaris"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valor d&#39;obertura
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Valor d&#39;obertura
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comissió de Vendes
 DocType: Offer Letter Term,Value / Description,Valor / Descripció
@@ -2952,7 +2956,7 @@
 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 +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 +138,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2976,7 +2980,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Puja l'assistència d'un arxiu .csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Excel·lent Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establir Grup d'articles per aquest venedor.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Per assignar aquest problema, utilitzeu el botó ""Assignar"" a la barra lateral."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congela els estocs més vells de [dies]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o més regles de preus es troben basats en les condicions anteriors, s'aplica Prioritat. La prioritat és un nombre entre 0 a 20 mentre que el valor per defecte és zero (en blanc). Un nombre més alt significa que va a prevaler si hi ha diverses regles de preus amb mateixes condicions."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Any fiscal: {0} no existeix
@@ -3069,6 +3072,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Els percentatges de distribució mensuals
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,L'element seleccionat no pot tenir per lots
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materials lliurats d'aquesta Nota de Lliurament
+DocType: Features Setup,Compact Item Print,Compacte article Imprimir
 DocType: Customer,Customer Details,Dades del client
 DocType: Employee,Reports to,Informes a
 DocType: SMS Settings,Enter url parameter for receiver nos,Introdueix els paràmetres URL per als receptors
@@ -3132,7 +3136,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Es crearà un Compte per al magatzem (Inventari Permanent) en aquest Compte
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
 DocType: Company,Distribution,Distribució
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Quantitat pagada
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Quantitat pagada
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerent De Projecte
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Despatx
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%
@@ -3157,12 +3161,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,desactivar tot
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Falta Empresa als magatzems {0}
 DocType: POS Profile,Terms and Conditions,Condicions
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc."
 DocType: Leave Block List,Applies to Company,S'aplica a l'empresa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
 DocType: Purchase Invoice,In Words,En Paraules
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Avui és {0} 's aniversari!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Avui és {0} 's aniversari!
 DocType: Production Planning Tool,Material Request For Warehouse,Sol·licitud de material per al magatzem
 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
@@ -3187,7 +3191,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quan es ""Presenta"" alguna de les operacions marcades, s'obre automàticament un correu electrònic emergent per enviar un correu electrònic al ""Contacte"" associat a aquesta transacció, amb la transacció com un arxiu adjunt. L'usuari pot decidir enviar, o no, el correu electrònic."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuració global
 DocType: Employee Education,Employee Education,Formació Empleat
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l&#39;article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l&#39;article.
 DocType: Salary Slip,Net Pay,Pay Net
 DocType: Account,Account,Compte
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Nombre de sèrie {0} ja s'ha rebut
@@ -3322,6 +3326,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Quelcom ha fallat!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Any fiscal {0} no existeix
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data d'acabament
 DocType: Purchase Invoice Item,Amount (Company Currency),Import (Companyia moneda)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unitat d'Organització (departament) mestre.
@@ -3381,7 +3386,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0}
 DocType: Stock Entry,Default Source Warehouse,Magatzem d'origen predeterminat
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despeses d'Administració
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Pares Grup de Clients
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Canvi
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","per exemple ""El meu Company LLC """
@@ -3590,7 +3595,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no existeix
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factures enviades als clients.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l&#39;espera Monto al Compte de despeses de {1}. A l&#39;espera de Monto és {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l&#39;espera Monto al Compte de despeses de {1}. A l&#39;espera de Monto és {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonats afegir
 DocType: Maintenance Schedule,Schedule,Horari
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir Pressupost per a aquest centre de cost. Per configurar l&#39;acció de pressupost, vegeu &quot;Llista de l&#39;Empresa&quot;"
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index c814cc4..31e1002 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Leave Application
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Návrh
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost"
 DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Zobrazit Varianty
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Množství
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na skladě
 DocType: Designation,Designation,Označení
 DocType: Production Plan Item,Production Plan Item,Výrobní program Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Proveďte nové POS profil
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví
 DocType: Purchase Invoice,Monthly,Měsíčně
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Řádek č. {0}:
 DocType: Delivery Note,Vehicle No,Vozidle
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Prosím, vyberte Ceník"
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Prosím, vyberte Ceník"
 DocType: Production Order Operation,Work In Progress,Work in Progress
 DocType: Employee,Holiday List,Dovolená Seznam
 DocType: Time Log,Time Log,Time Log
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se, zrušte zaškrtnutí políčka zastavit opakované nebo dát správné datum ukončení"
 DocType: Sales Invoice Item,Sales Invoice Item,Položka prodejní faktury
 DocType: Account,Credit,Úvěr
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, setup zaměstnanců pojmenování systému v oblasti lidských zdrojů> Nastavení HR"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, setup zaměstnanců pojmenování systému v oblasti lidských zdrojů> Nastavení HR"
 DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko
 DocType: Warehouse,Warehouse Detail,Sklad Detail
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter již byla odeslána
 DocType: Lead,Request Type,Typ požadavku
 DocType: Leave Application,Reason,Důvod
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Udělat zaměstnance
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vyberte zaměstnance, pro kterého vytváříte hodnocení."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1}
 DocType: Customer,Individual,Individuální
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Sleva na Ceník Rate (%)
 DocType: Offer Letter,Select Terms and Conditions,Vyberte Podmínky
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,limitu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,limitu
 DocType: Production Planning Tool,Sales Orders,Prodejní objednávky
 DocType: Purchase Taxes and Charges,Valuation,Ocenění
 ,Purchase Order Trends,Nákupní objednávka trendy
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,No vzhledem k tomu popis
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Žádost o koupi.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Dovolených za rok
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím nastavte Pojmenování Series pro {0} přes Nastavení&gt; Nastavení&gt; Naming Série
 DocType: Time Log,Will be updated when batched.,Bude aktualizována při dávkově.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,Referenční číslo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Absence blokována
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bankovní Příspěvky
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roční
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
 DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
@@ -458,7 +459,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Dodavatelské faktury č
 DocType: Territory,For reference,Pro srovnání
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nelze odstranit Pořadové číslo {0}, který se používá na skladě transakcích"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Uzavření (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Uzavření (Cr)
 DocType: Serial No,Warranty Period (Days),Záruční doba (dny)
 DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
 ,Pending Qty,Čekající Množství
@@ -569,7 +570,7 @@
 DocType: Purchase Receipt,Other Details,Další podrobnosti
 DocType: Account,Accounts,Účty
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Vstup Platba je již vytvořili
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Vstup Platba je již vytvořili
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Chcete-li sledovat položky v oblasti prodeje a nákupu dokumentů na základě jejich sériových čísel. To je možné také použít ke sledování detailů produktu záruční.
 DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Celkem fakturace tento rok
@@ -591,7 +592,7 @@
 DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Úkol Předmět
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Zboží od dodavatelů.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,v Hodnota
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,v Hodnota
 DocType: Lead,Campaign Name,Název kampaně
 ,Reserved,Rezervováno
 DocType: Purchase Order,Supply Raw Materials,Dodávek surovin
@@ -776,7 +777,7 @@
 DocType: Bank Reconciliation,Total Amount,Celková částka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Výrobní Objednávky
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Zůstatek Hodnota
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Zůstatek Hodnota
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodejní ceník
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikování synchronizovat položky
 DocType: Bank Reconciliation,Account Currency,Měna účtu
@@ -833,7 +834,7 @@
 DocType: Opportunity,Walk In,Vejít
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Sklad Příspěvky
 DocType: Item,Inspection Criteria,Inspekční Kritéria
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Strom financial nákladových středisek.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Převedené
 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
@@ -858,6 +859,7 @@
 DocType: Workstation,Net Hour Rate,Net Hour Rate
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Přistál Náklady doklad o koupi
 DocType: Company,Default Terms,Výchozí podmínky
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Je-li zaškrtnuto, jen popis, množství, procentní sazby a částky jsou uvedeny v tištěné podobě tabulky položky. Jakékoli další pole je zobrazen ve sloupci &quot;Popis&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Balení Slip Item
 DocType: POS Profile,Cash/Bank Account,Hotovostní / Bankovní účet
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty.
@@ -878,7 +880,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodejní Částka
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Čas Záznamy
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
 DocType: Serial No,Creation Document No,Tvorba dokument č
 DocType: Issue,Issue,Problém
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Účet neodpovídá Společnosti
@@ -890,7 +892,7 @@
 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 +138,Standard Buying,Standardní Nakupování
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -932,7 +934,7 @@
 DocType: Sales Partner,Distributor,Distributor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Prosím nastavte na &quot;Použít dodatečnou slevu On&quot;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Prosím nastavte na &quot;Použít dodatečnou slevu On&quot;
 ,Ordered Items To Be Billed,Objednané zboží fakturovaných
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"Z rozsahu, musí být nižší než na Range"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vyberte Time protokolů a předložit k vytvoření nové prodejní faktury.
@@ -988,7 +990,7 @@
 DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok
 DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem
 DocType: Lead,Call,Volání
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné"
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
 ,Trial Balance,Trial Balance
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Nastavení Zaměstnanci
@@ -1002,7 +1004,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1173,7 +1175,7 @@
 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"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
 DocType: Email Digest,Bank Balance,Bank Balance
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2}
@@ -1203,7 +1205,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Řádek {0}: přidělené množství {1}, musí být menší než nebo se rovná hodnotě JV {2}"
 DocType: Item,Inventory,Inventář
 DocType: Features Setup,"To enable ""Point of Sale"" view",Chcete-li povolit &quot;Point of Sale&quot; pohledu
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík
 DocType: Item,Sales Details,Prodejní Podrobnosti
 DocType: Opportunity,With Items,S položkami
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Množství
@@ -1244,7 +1246,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Přistálo Náklady Help
 DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů.
 ,Accounts Receivable Summary,Pohledávky Shrnutí
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
 DocType: UOM,UOM Name,UOM Name
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Výše příspěvku
 DocType: Sales Invoice,Shipping Address,Dodací adresa
@@ -1294,7 +1296,7 @@
 DocType: SMS Center,Receiver List,Přijímač Seznam
 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 +512,{0} View,{0} Zobrazit
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Zobrazit
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1304,7 +1306,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Stáří (dny)
 DocType: Quotation Item,Quotation Item,Položka Nabídky
 DocType: Account,Account Name,Název účtu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dodavatel Type master.
 DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
@@ -1379,7 +1381,7 @@
 DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
 DocType: Upload Attendance,Get Template,Získat šablonu
 DocType: Address,Postal,Poštovní
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Prosím, vyberte {0} jako první."
@@ -1466,7 +1468,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikace
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
 DocType: Payment Tool,Make Payment Entry,Učinit vstup platby
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
 ,Sales Invoice Trends,Prodejní faktury Trendy
 DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pro
@@ -1579,12 +1581,12 @@
 DocType: Address Template,This format is used if country specific format is not found,"Tento formát se používá, když specifický formát země není nalezen"
 DocType: Production Order,Use Multi-Level BOM,Použijte Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Strom finanial účtů.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Strom financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Zkrácená nemůže být prázdné nebo prostor
@@ -1657,7 +1659,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
 DocType: Employee,Bank Name,Název banky
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uživatel {0} je zakázána
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Uživatel {0} je zakázána
 DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené
 DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vyberte společnost ...
@@ -1691,7 +1693,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Prodejní objednávky na platby
 DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Čas Záznamy vytvořil:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Prosím, vyberte správný účet"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Prosím, vyberte správný účet"
 DocType: Item,Weight UOM,Hmotnostní jedn.
 DocType: Employee,Blood Group,Krevní Skupina
 DocType: Purchase Invoice Item,Page Break,Zalomení stránky
@@ -1895,7 +1897,7 @@
 DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
 DocType: Campaign,Campaign-.####,Kampaň-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Další kroky
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi."
 DocType: Customer Group,Has Child Node,Má děti Node
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} proti nákupní objednávce {1}
@@ -1946,7 +1948,7 @@
  10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Sklad Entry {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Sklad Entry {0} není předložena
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet
 DocType: Tax Rule,Billing City,Fakturace City
 DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
@@ -2055,8 +2057,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Detail platební nástroj
 ,Sales Browser,Sales Browser
 DocType: Journal Entry,Total Credit,Celkový Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Místní
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2180,7 +2182,7 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL nebo BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimální úroveň zásob
 DocType: Stock Entry,Subcontract,Subdodávka
@@ -2230,7 +2232,7 @@
 DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Platit
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Platit
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Chcete-li datetime
 DocType: SMS Settings,SMS Gateway URL,SMS brána URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms
@@ -2238,7 +2240,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potvrzeno
 DocType: Payment Gateway,Gateway,Brána
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodavatel> Dodavatel Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Zadejte zmírnění datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Zadejte zmírnění datum.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Nechte pouze aplikace s status ""schváleno"" může být předloženy"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adresa Název je povinný.
@@ -2270,6 +2272,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktury
 apps/erpnext/erpnext/hooks.py +55,Orders,Objednávky
 DocType: Leave Control Panel,Employee Type,Type zaměstnanců
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Pro udržení zákazníka moudrý Kód zboží a aby tyto tabulky vyhledávat na základě jejich použití kódu Tuto volbu
 DocType: Employee Leave Approver,Leave Approver,Schvalovatel absenece
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Převádí jaderný materiál pro Výroba
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Uživatel s rolí ""Schvalovatel výdajů"""
@@ -2317,7 +2320,7 @@
 DocType: Journal Entry,User Remark,Uživatel Poznámka
 DocType: Lead,Market Segment,Segment trhu
 DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Uzavření (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Uzavření (Dr)
 DocType: Contact,Passive,Pasivní
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Pořadové číslo {0} není skladem
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Daňové šablona na prodej transakce.
@@ -2486,7 +2489,7 @@
 DocType: Time Log,Will be updated when billed.,Bude aktualizována při účtovány.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozici šarže Množství na Od Warehouse
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
 DocType: Sales Invoice,Against Income Account,Proti účet příjmů
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% dodávno
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být nižší než minimální Objednané množství {2} (definované v bodu).
@@ -2523,7 +2526,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Plat Slip Odpočet
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vyberte první uzel skupinu.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Cíl musí být jedním z {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Vyplňte formulář a uložte jej
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Vyplňte formulář a uložte jej
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
 DocType: Leave Application,Leave Balance Before Application,Stav absencí před požadavkem
@@ -2544,7 +2547,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Nahradit Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
 DocType: Sales Order Item,Supplier delivers to Customer,Dodavatel doručí zákazníkovi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Show daň break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Show daň break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dat a export
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Pokud se zapojit do výrobní činnosti. Umožňuje Položka ""se vyrábí"""
@@ -2572,7 +2575,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Chcete-li vytvořit si účet v bance
 DocType: Hub Settings,Publish Availability,Publikování Dostupnost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
 ,Stock Ageing,Reklamní Stárnutí
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' je vypnuté
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavit jako Otevřít
@@ -2582,6 +2585,7 @@
  Dispozici Množství: {4}, transfer Množství: {5}"
 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: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
 DocType: Sales Team,Contribution (%),Příspěvek (%)
 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
@@ -2619,8 +2623,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Chcete-li data by měla být stejná jako u Datum od půl dne volno
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plat struktura
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Plat struktura
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Vydání Material
@@ -2748,7 +2752,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Obchodní
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2831,7 +2835,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Přidat dítě
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role povoleno nastavit zmrazené účty a upravit Mražené Příspěvky
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,otevření Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,otevření Value
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provize z prodeje
 DocType: Offer Letter Term,Value / Description,Hodnota / Popis
@@ -2951,7 +2955,7 @@
 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 +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 +138,Standard Selling,Standardní prodejní
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2975,7 +2979,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Nahrajte účast ze souboru CSV
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Vynikající Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Chcete-li přiřadit tento problém vyřešit, použijte tlačítko ""Přiřadit"" v postranním panelu."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskální rok: {0} neexistuje
@@ -3068,6 +3071,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Vybraná položka nemůže mít dávku
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materiálů doručeno proti tomuto dodacímu listu
+DocType: Features Setup,Compact Item Print,Kompaktní Položka Print
 DocType: Customer,Customer Details,Podrobnosti zákazníků
 DocType: Employee,Reports to,Zprávy
 DocType: SMS Settings,Enter url parameter for receiver nos,Zadejte url parametr pro přijímače nos
@@ -3131,7 +3135,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
 DocType: Company,Distribution,Distribuce
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Zaplacené částky
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Zaplacené částky
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Odeslání
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
@@ -3156,12 +3160,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Zrušte všechny
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Společnost chybí ve skladech {0}
 DocType: POS Profile,Terms and Conditions,Podmínky
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
 DocType: Leave Block List,Applies to Company,Platí pro firmy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
 DocType: Purchase Invoice,In Words,Slovy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiál Request For Warehouse
 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"
@@ -3186,7 +3190,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globální nastavení
 DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Account,Account,Účet
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
@@ -3321,6 +3325,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Něco se pokazilo!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Fiskální rok {0} neexistuje
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Dokončení Datum
 DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizace jednotka (departement) master.
@@ -3380,7 +3385,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
 DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
 DocType: Buying Settings,Naming Series,Číselné řady
@@ -3515,7 +3520,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativní náklady
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Customer Group
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Změna
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","např ""My Company LLC """
@@ -3589,7 +3594,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neexistuje
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Směnky vznesené zákazníkům.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} odběratelé přidáni
 DocType: Maintenance Schedule,Schedule,Plán
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definovat rozpočtu pro tento nákladového střediska. Chcete-li nastavit rozpočet akce, viz &quot;Seznam firem&quot;"
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index b39d166..335518b 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -44,7 +44,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Ny Leave Application
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
 DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Vis varianter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Mængde
@@ -53,7 +52,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager
 DocType: Designation,Designation,Betegnelse
 DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Foretag ny POS profil
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
 DocType: Purchase Invoice,Monthly,Månedlig
@@ -65,7 +64,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Vehicle Ingen
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vælg venligst prislisten
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Vælg venligst prislisten
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Employee,Holiday List,Holiday List
 DocType: Time Log,Time Log,Time Log
@@ -98,7 +97,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato"
 DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Vare
 DocType: Account,Credit,Credit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource&gt; HR-indstillinger
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource&gt; HR-indstillinger
 DocType: POS Profile,Write Off Cost Center,Skriv Off Cost center
 DocType: Warehouse,Warehouse Detail,Warehouse Detail
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
@@ -163,7 +162,7 @@
 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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vælg Medarbejder, for hvem du opretter Vurdering."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1}
 DocType: Customer,Individual,Individuel
@@ -204,7 +203,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ingen beskrivelse
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Anmodning om køb.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Blade pr år
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Du indstille Navngivning Series for {0} via Opsætning&gt; Indstillinger&gt; Navngivning Series
 DocType: Time Log,Will be updated when batched.,"Vil blive opdateret, når batched."
@@ -402,7 +401,7 @@
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter
 DocType: Purchase Invoice,Supplier Invoice No,Leverandør faktura nr
 DocType: Territory,For reference,For reference
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Lukning (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Lukning (Cr)
 DocType: Serial No,Warranty Period (Days),Garantiperiode (dage)
 DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare
 DocType: Job Applicant,Thread HTML,Tråd HTML
@@ -673,7 +672,7 @@
 DocType: Bank Reconciliation,Total Amount,Samlet beløb
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Produktionsordrer
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balance Value
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg prisliste
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Udgive synkronisere emner
 apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet
@@ -722,7 +721,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke Medarbejder Fødselsdag Påmindelser
 DocType: Opportunity,Walk In,Walk In
 DocType: Item,Inspection Criteria,Inspektion Kriterier
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial Cost Centers.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
 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
@@ -763,7 +762,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Beløb
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater &quot;Status&quot; og Gem
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater &quot;Status&quot; og Gem
 DocType: Serial No,Creation Document No,Creation dokument nr
 DocType: Issue,Issue,Issue
 apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc."
@@ -773,7 +772,7 @@
 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 +138,Standard Buying,Standard Buying
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -863,7 +862,7 @@
 DocType: Global Defaults,Current Fiscal Year,Indeværende finansår
 DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total
 DocType: Lead,Call,Opkald
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1}
 ,Trial Balance,Trial Balance
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Opsætning af Medarbejdere
@@ -876,7 +875,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Resten af verden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1033,7 +1032,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Mængde er ikke tilladt
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
 DocType: Job Opening,"Job profile, qualifications required etc.","Jobprofil, kvalifikationer kræves etc."
 DocType: Journal Entry Account,Account Balance,Kontosaldo
@@ -1057,7 +1056,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytiker
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
 DocType: Item,Inventory,Inventory
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn
 DocType: Item,Sales Details,Salg Detaljer
 DocType: Opportunity,With Items,Med Varer
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal
@@ -1097,7 +1096,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjælp
 DocType: Leave Block List,Block Holidays on important days.,Bloker Ferie på vigtige dage.
 ,Accounts Receivable Summary,Debitor Resumé
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
 DocType: UOM,UOM Name,UOM Navn
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidrag Beløb
 DocType: Sales Invoice,Shipping Address,Forsendelse Adresse
@@ -1142,14 +1141,14 @@
 DocType: SMS Center,Receiver List,Modtager liste
 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 +512,{0} View,{0} Vis
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vis
 DocType: Salary Structure Deduction,Salary Structure Deduction,Løn Struktur Fradrag
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,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
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Mængde må ikke være mere end {0}
 DocType: Quotation Item,Quotation Item,Citat Vare
 DocType: Account,Account Name,Kontonavn
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Løbenummer {0} mængde {1} kan ikke være en brøkdel
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester.
 DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
@@ -1289,7 +1288,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun Udkast)"
 DocType: Payment Tool,Make Payment Entry,Foretag indbetaling indtastning
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Mængde for Item {0} skal være mindre end {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Mængde for Item {0} skal være mindre end {1}
 ,Sales Invoice Trends,Salgsfaktura Trends
 DocType: Leave Application,Apply / Approve Leaves,Anvend / Godkend Blade
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;"
@@ -1391,12 +1390,12 @@
 DocType: Address Template,This format is used if country specific format is not found,"Dette format bruges, hvis landespecifikke format ikke findes"
 DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial konti.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree of financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
@@ -1461,7 +1460,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger"
 DocType: Employee,Bank Name,Bank navn
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruger {0} er deaktiveret
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Bruger {0} er deaktiveret
 DocType: Leave Application,Total Leave Days,Total feriedage
 DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til handicappede brugere
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vælg Company ...
@@ -1676,7 +1675,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
 DocType: SMS Log,No of Requested SMS,Ingen af Anmodet SMS
 DocType: Campaign,Campaign-.####,Kampagne -. ####
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision."
 DocType: Customer Group,Has Child Node,Har Child Node
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
@@ -1707,7 +1706,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften."
 DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto
 DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
 apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
@@ -1805,8 +1804,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail
 ,Sales Browser,Salg Browser
 DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -1954,13 +1953,13 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
 DocType: Expense Claim,Expense Approver,Expense Godkender
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittering Vare Leveres
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betale
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Betale
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til datotid
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekræftet
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør&gt; Leverandør type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Indtast lindre dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Indtast lindre dato.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status &quot;Godkendt&quot; kan indsendes
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adresse Titel er obligatorisk.
@@ -2028,7 +2027,7 @@
 DocType: Journal Entry,User Remark,Bruger Bemærkning
 DocType: Lead,Market Segment,Market Segment
 DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Lukning (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Lukning (dr)
 DocType: Contact,Passive,Passiv
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Løbenummer {0} ikke er på lager
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
@@ -2181,7 +2180,7 @@
 DocType: Stock Settings,Auto Material Request,Auto Materiale Request
 DocType: Time Log,Will be updated when billed.,"Vil blive opdateret, når faktureret."
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nuværende BOM og New BOM må ikke være samme
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning
 DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
@@ -2213,7 +2212,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Lønseddel Fradrag
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vælg en gruppe node først.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Formålet skal være en af {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Udfyld formularen og gemme det
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Udfyld formularen og gemme det
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download en rapport med alle råvarer med deres seneste opgørelse status
 DocType: Leave Application,Leave Balance Before Application,Lad Balance Før Application
 DocType: SMS Center,Send SMS,Send SMS
@@ -2256,7 +2255,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,For at oprette en bankkonto
 DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} &#39;{1}&#39; er deaktiveret
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open
@@ -2300,8 +2299,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Til dato skal være samme som fra dato for Half Day orlov
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Løn Struktur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Løn Struktur
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Issue Materiale
@@ -2413,7 +2412,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Kommerciel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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.
@@ -2588,7 +2587,7 @@
 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 +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 +138,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2611,7 +2610,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload fremmøde fra en .csv-fil
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",For at tildele problemet ved at bruge knappen &quot;Tildel&quot; i indholdsoversigten.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer
@@ -2747,7 +2745,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager."
 DocType: Company,Distribution,Distribution
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Beløb betalt
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Beløb betalt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleder
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}%
@@ -2770,12 +2768,12 @@
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analtyics
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Virksomheden mangler i pakhuse {0}
 DocType: POS Profile,Terms and Conditions,Betingelser
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv"
 DocType: Leave Block List,Applies to Company,Gælder for Company
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
 DocType: Purchase Invoice,In Words,I Words
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,I dag er {0} &#39;s fødselsdag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,I dag er {0} &#39;s fødselsdag!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiale Request For Warehouse
 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
@@ -2962,7 +2960,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0}
 DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
 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/hr/doctype/employee/employee.py +219,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
 DocType: Buying Settings,Naming Series,Navngivning Series
 DocType: Leave Block List,Leave Block List Name,Lad Block List Name
@@ -3080,7 +3078,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrationsomkostninger
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning
 DocType: Customer Group,Parent Customer Group,Overordnet kunde Group
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Ændring
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""",fx &quot;My Company LLC&quot;
@@ -3145,7 +3143,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eksisterer ikke
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger rejst til kunder.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tilføjet
 DocType: Maintenance Schedule,Schedule,Køreplan
 DocType: Account,Parent Account,Parent Konto
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index fe7f23e..f5f62d5 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Ny Leave Application
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
 DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Vis varianter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Mængde
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager
 DocType: Designation,Designation,Betegnelse
 DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Foretag ny POS profil
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
 DocType: Purchase Invoice,Monthly,Månedlig
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Vehicle Ingen
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vælg venligst prislisten
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Vælg venligst prislisten
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Employee,Holiday List,Holiday List
 DocType: Time Log,Time Log,Time Log
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato"
 DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Vare
 DocType: Account,Credit,Credit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource&gt; HR-indstillinger
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource&gt; HR-indstillinger
 DocType: POS Profile,Write Off Cost Center,Skriv Off Cost center
 DocType: Warehouse,Warehouse Detail,Warehouse Detail
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Nyhedsbrev er allerede blevet sendt
 DocType: Lead,Request Type,Anmodning Type
 DocType: Leave Application,Reason,Årsag
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Make Medarbejder
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vælg Medarbejder, for hvem du opretter Vurdering."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1}
 DocType: Customer,Individual,Individuel
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%)
 DocType: Offer Letter,Select Terms and Conditions,Vælg Betingelser
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Out Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Out Value
 DocType: Production Planning Tool,Sales Orders,Salgsordrer
 DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
 ,Purchase Order Trends,Indkøbsordre Trends
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ingen beskrivelse
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Anmodning om køb.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Blade pr år
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Du indstille Navngivning Series for {0} via Opsætning&gt; Indstillinger&gt; Navngivning Series
 DocType: Time Log,Will be updated when batched.,"Vil blive opdateret, når batched."
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Referencenummer
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Lad Blokeret
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Entries
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årligt
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item
 DocType: Stock Entry,Sales Invoice No,Salg faktura nr
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Leverandør faktura nr
 DocType: Territory,For reference,For reference
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Løbenummer {0}, som det bruges på lager transaktioner"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Lukning (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Lukning (Cr)
 DocType: Serial No,Warranty Period (Days),Garantiperiode (dage)
 DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare
 ,Pending Qty,Afventer Antal
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,Andre detaljer
 DocType: Account,Accounts,Konti
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Betaling post er allerede skabt
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Betaling post er allerede skabt
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,At spore post i salgs- og købsdokumenter baseret på deres løbenr. Dette er også bruges til at spore garantiforpligtelser detaljer af produktet.
 DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel Stock
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total fakturering år
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,Credit Card indtastning
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Emne
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Varer modtaget fra leverandører.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,I Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,I Value
 DocType: Lead,Campaign Name,Kampagne Navn
 ,Reserved,Reserveret
 DocType: Purchase Order,Supply Raw Materials,Supply råstoffer
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,Samlet beløb
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Produktionsordrer
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balance Value
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg prisliste
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Udgive synkronisere emner
 DocType: Bank Reconciliation,Account Currency,Konto Valuta
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,Walk In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Angivelser
 DocType: Item,Inspection Criteria,Inspektion Kriterier
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial Cost Centers.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
 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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,Net Hour Rate
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost kvittering
 DocType: Company,Default Terms,Standard Vilkår
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Hvis markeret, kun beskrivelse, Mængde, procentsats og vist i print af Item bord. Eventuelle ekstra felt vises under kolonnen »Beskrivelse«."
 DocType: Packing Slip Item,Packing Slip Item,Packing Slip Vare
 DocType: POS Profile,Cash/Bank Account,Kontant / Bankkonto
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Beløb
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater &quot;Status&quot; og Gem
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater &quot;Status&quot; og Gem
 DocType: Serial No,Creation Document No,Creation dokument nr
 DocType: Issue,Issue,Issue
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto stemmer ikke overens med Firma
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,Standard Buying
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,Distributør
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv Shipping Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
 ,Ordered Items To Be Billed,Bestilte varer at blive faktureret
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Fra Range skal være mindre end at ligge
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vælg Time Logs og Send for at oprette en ny Sales Invoice.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,Indeværende finansår
 DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total
 DocType: Lead,Call,Opkald
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1}
 ,Trial Balance,Trial Balance
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Opsætning af Medarbejdere
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Resten af verden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Mængde er ikke tilladt
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
 DocType: Email Digest,Bank Balance,Bank Balance
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
 DocType: Item,Inventory,Inventory
 DocType: Features Setup,"To enable ""Point of Sale"" view",For at aktivere &quot;Point of Sale&quot; view
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn
 DocType: Item,Sales Details,Salg Detaljer
 DocType: Opportunity,With Items,Med Varer
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjælp
 DocType: Leave Block List,Block Holidays on important days.,Bloker Ferie på vigtige dage.
 ,Accounts Receivable Summary,Debitor Resumé
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
 DocType: UOM,UOM Name,UOM Navn
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidrag Beløb
 DocType: Sales Invoice,Shipping Address,Forsendelse Adresse
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,Modtager liste
 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 +512,{0} View,{0} Vis
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vis
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Alder (dage)
 DocType: Quotation Item,Quotation Item,Citat Vare
 DocType: Account,Account Name,Kontonavn
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Løbenummer {0} mængde {1} kan ikke være en brøkdel
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester.
 DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,Dato for pensionering
 DocType: Upload Attendance,Get Template,Få skabelon
 DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Vælg {0} først.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun Udkast)"
 DocType: Payment Tool,Make Payment Entry,Foretag indbetaling indtastning
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Mængde for Item {0} skal være mindre end {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Mængde for Item {0} skal være mindre end {1}
 ,Sales Invoice Trends,Salgsfaktura Trends
 DocType: Leave Application,Apply / Approve Leaves,Anvend / Godkend Blade
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,For
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,"Dette format bruges, hvis landespecifikke format ikke findes"
 DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial konti.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree of financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger"
 DocType: Employee,Bank Name,Bank navn
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruger {0} er deaktiveret
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Bruger {0} er deaktiveret
 DocType: Leave Application,Total Leave Days,Total feriedage
 DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til handicappede brugere
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vælg Company ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order til Betaling
 DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detail
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs oprettet:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Vælg korrekt konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Vælg korrekt konto
 DocType: Item,Weight UOM,Vægt UOM
 DocType: Employee,Blood Group,Blood Group
 DocType: Purchase Invoice Item,Page Break,Side Break
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,Ingen af Anmodet SMS
 DocType: Campaign,Campaign-.####,Kampagne -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision."
 DocType: Customer Group,Has Child Node,Har Child Node
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften."
 DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto
 DocType: Tax Rule,Billing City,Fakturering By
 DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail
 ,Sales Browser,Salg Browser
 DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventory Level
 DocType: Stock Entry,Subcontract,Underleverance
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,Expense Godkender
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittering Vare Leveres
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betale
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Betale
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til datotid
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekræftet
 DocType: Payment Gateway,Gateway,Gateway
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør&gt; Leverandør type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Indtast lindre dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Indtast lindre dato.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status &quot;Godkendt&quot; kan indsendes
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adresse Titel er obligatorisk.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
 apps/erpnext/erpnext/hooks.py +55,Orders,Ordrer
 DocType: Leave Control Panel,Employee Type,Medarbejder Type
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,For at opretholde kunden kloge element kode og gøre dem søgbare baseret på deres kode brug denne mulighed
 DocType: Employee Leave Approver,Leave Approver,Lad Godkender
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale Overført til Fremstilling
 DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruger med 'Godkend udgifter' rolle
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,Bruger Bemærkning
 DocType: Lead,Market Segment,Market Segment
 DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Lukning (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Lukning (dr)
 DocType: Contact,Passive,Passiv
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Løbenummer {0} ikke er på lager
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,"Vil blive opdateret, når faktureret."
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængelig Batch Antal ved fra vores varelager
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nuværende BOM og New BOM må ikke være samme
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning
 DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Lønseddel Fradrag
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vælg en gruppe node først.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Formålet skal være en af {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Udfyld formularen og gemme det
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Udfyld formularen og gemme det
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download en rapport med alle råvarer med deres seneste opgørelse status
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fællesskab Forum
 DocType: Leave Application,Leave Balance Before Application,Lad Balance Før Application
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstat Værktøj
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land klogt standardadresse Skabeloner
 DocType: Sales Order Item,Supplier delivers to Customer,Leverandøren leverer til Kunden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Vis skat break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Vis skat break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item &#39;Er Fremstillet&#39;
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,For at oprette en bankkonto
 DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} &#39;{1}&#39; er deaktiveret
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open
@@ -2523,6 +2526,7 @@
 					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: Purchase Order,Customer Contact Email,Kundeservice Kontakt E-mail
+DocType: Warranty Claim,Item and Warranty Details,Item og garanti Detaljer
 DocType: Sales Team,Contribution (%),Bidrag (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Til dato skal være samme som fra dato for Half Day orlov
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Løn Struktur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Løn Struktur
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Issue Materiale
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Kommerciel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Tilføj Child
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,åbning Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,åbning Value
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provision på salg
 DocType: Offer Letter Term,Value / Description,/ Beskrivelse
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload fremmøde fra en .csv-fil
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",For at tildele problemet ved at bruge knappen &quot;Tildel&quot; i indholdsoversigten.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Det valgte emne kan ikke have Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Af materialer leveret mod denne følgeseddel
+DocType: Features Setup,Compact Item Print,Kompakt Item Print
 DocType: Customer,Customer Details,Kunde Detaljer
 DocType: Employee,Reports to,Rapporter til
 DocType: SMS Settings,Enter url parameter for receiver nos,Indtast url parameter for receiver nos
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager."
 DocType: Company,Distribution,Distribution
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Beløb betalt
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Beløb betalt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleder
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}%
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Fravælg alle
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Virksomheden mangler i pakhuse {0}
 DocType: POS Profile,Terms and Conditions,Betingelser
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv"
 DocType: Leave Block List,Applies to Company,Gælder for Company
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
 DocType: Purchase Invoice,In Words,I Words
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,I dag er {0} &#39;s fødselsdag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,I dag er {0} &#39;s fødselsdag!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiale Request For Warehouse
 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
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når nogen af de kontrollerede transaktioner er &quot;Indsendt&quot;, en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede &quot;Kontakt&quot; i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale indstillinger
 DocType: Employee Education,Employee Education,Medarbejder Uddannelse
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
 DocType: Salary Slip,Net Pay,Nettoløn
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Løbenummer {0} er allerede blevet modtaget
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Noget gik galt!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advarsel: Lad ansøgning indeholder følgende blok datoer
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede blevet indsendt
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Afslutning Dato
 DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (Company Valuta)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organisation enhed (departement) herre.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0}
 DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrationsomkostninger
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning
 DocType: Customer Group,Parent Customer Group,Overordnet kunde Group
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Ændring
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""",fx &quot;My Company LLC&quot;
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eksisterer ikke
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger rejst til kunder.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tilføjet
 DocType: Maintenance Schedule,Schedule,Køreplan
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definer budget for denne Cost Center. For at indstille budgettet handling, se &quot;Company List&quot;"
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 71b3a36..8458e88 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Bankverbindung kann nicht als mit dem Namen {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Neuer Urlaubsantrag
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bankwechsel
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"Diese Option wird verwendet, um die kundenspezifische Artikelnummer zu erhalten und den Artikel aufgrund der Artikelnummer auffindbar zu machen"
 DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Varianten anzeigen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Menge
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Auf Lager
 DocType: Designation,Designation,Bezeichnung
 DocType: Production Plan Item,Production Plan Item,Artikel auf dem Produktionsplan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Neues POS-Profil erstellen
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gesundheitswesen
 DocType: Purchase Invoice,Monthly,Monatlich
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Zeile {0}: {1} {2} stimmt nicht mit {3} überein
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Zeile # {0}:
 DocType: Delivery Note,Vehicle No,Fahrzeug-Nr.
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Bitte eine Preisliste auswählen
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Bitte eine Preisliste auswählen
 DocType: Production Order Operation,Work In Progress,Laufende Arbeit/-en
 DocType: Employee,Holiday List,Urlaubsübersicht
 DocType: Time Log,Time Log,Zeitprotokoll
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Aktivieren, wenn es sich um eine wiederkehrende Bestellung handelt. Deaktivieren um die Wiederholungen anzuhalten oder ein entsprechendes Ende-Datum angeben"
 DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnungs-Artikel
 DocType: Account,Credit,Haben
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte das Mitarbeiterbenennungssystem unter Personalwesen > Personal-Einstellungen einstellen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Bitte das Mitarbeiterbenennungssystem unter Personalwesen > Personal-Einstellungen einstellen
 DocType: POS Profile,Write Off Cost Center,Kostenstelle für Abschreibungen
 DocType: Warehouse,Warehouse Detail,Lagerdetail
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditlimit für Kunde {0} {1}/{2} wurde überschritten
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter wurde bereits gesendet
 DocType: Lead,Request Type,Anfragetyp
 DocType: Leave Application,Reason,Grund
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Stellen Mitarbeiter
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}"
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Mitarbeiter auswählen, für den die Bewertung erstellt werden soll."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostenstelle {0} gehört nicht zu Firma {1}
 DocType: Customer,Individual,Einzelperson
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Installationsdatum kann nicht vor dem Liefertermin für Artikel {0} liegen
 DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt auf die Preisliste (%)
 DocType: Offer Letter,Select Terms and Conditions,Bitte Geschäftsbedingungen auswählen
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Out Wert
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Out Wert
 DocType: Production Planning Tool,Sales Orders,Kundenaufträge
 DocType: Purchase Taxes and Charges,Valuation,Bewertung
 ,Purchase Order Trends,Entwicklung Lieferantenaufträge
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Keine Beschreibung angegeben
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Lieferantenanfrage
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Nur der ausgewählte Urlaubsgenehmiger kann Urlaubsgenehmigungen übertragen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Abwesenheiten pro Jahr
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte die Serienbezeichnung für {0} über Setup > Einstellungen > Serien benamen eingeben
 DocType: Time Log,Will be updated when batched.,"Wird aktualisiert, wenn Stapel erstellt werden."
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Referenznr.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Urlaub gesperrt
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank-Einträge
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Jährlich
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel
 DocType: Stock Entry,Sales Invoice No,Ausgangsrechnungs-Nr.
@@ -456,7 +457,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Lieferantenrechnungsnr.
 DocType: Territory,For reference,Zu Referenzzwecken
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Schlußstand (Haben)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Schlußstand (Haben)
 DocType: Serial No,Warranty Period (Days),Garantiefrist (Tage)
 DocType: Installation Note Item,Installation Note Item,Bestandteil des Installationshinweises
 ,Pending Qty,Ausstehende Menge
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Other Details,Sonstige Einzelheiten
 DocType: Account,Accounts,Rechnungswesen
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Payment Eintrag bereits erstellt
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Payment Eintrag bereits erstellt
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Wird verwendet, um Artikel in Einkaufs-und Verkaufsdokumenten auf der Grundlage ihrer Seriennummern nachzuverfolgen. Diese Funktion kann auch verwendet werden, um die Einzelheiten zum Garantiefall eines Produktes mit zu protokollieren."
 DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Insgesamt Abrechnung in diesem Jahr
@@ -588,7 +589,7 @@
 DocType: Journal Entry,Credit Card Entry,Kreditkarten-Buchung
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Aufgaben-Betreff
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Von Lieferanten erhaltene Ware
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Wert bei
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Wert bei
 DocType: Lead,Campaign Name,Kampagnenname
 ,Reserved,Reserviert
 DocType: Purchase Order,Supply Raw Materials,Rohmaterial bereitstellen
@@ -773,7 +774,7 @@
 DocType: Bank Reconciliation,Total Amount,Gesamtsumme
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Veröffentlichung im Internet
 DocType: Production Planning Tool,Production Orders,Fertigungsaufträge
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Bilanzwert
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Bilanzwert
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Verkaufspreisliste
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,"Veröffentlichen, um Elemente zu synchronisieren"
 DocType: Bank Reconciliation,Account Currency,Kontenwährung
@@ -830,7 +831,7 @@
 DocType: Opportunity,Walk In,Laufkundschaft
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Lizenz Einträge
 DocType: Item,Inspection Criteria,Prüfkriterien
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanz-Kostenstellen-Struktur
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial 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 +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
@@ -855,6 +856,7 @@
 DocType: Workstation,Net Hour Rate,Nettostundensatz
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Einstandspreis-Kaufbeleg
 DocType: Company,Default Terms,Allgemeine Geschäftsbedingungen
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Wenn aktiviert, nur Beschreibung, Menge, Preis und Menge sind im Druck von Artikel Tabelle dargestellt. Jede zusätzliche Feld wird unter &quot;Beschreibung&quot; Spalte angezeigt."
 DocType: Packing Slip Item,Packing Slip Item,Position auf dem Packzettel
 DocType: POS Profile,Cash/Bank Account,Bar-/Bankkonto
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt.
@@ -875,7 +877,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Lager im Kundenauftrag reserviert / Fertigwarenlager
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Verkaufsbetrag
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Zeitprotokolle
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den ""Status"" und speichern Sie ihn ab"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den ""Status"" und speichern Sie ihn ab"
 DocType: Serial No,Creation Document No,Belegerstellungs-Nr.
 DocType: Issue,Issue,Anfrage
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto passt nicht zu Unternehmen
@@ -887,7 +889,7 @@
 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 +138,Standard Buying,Standard-Kauf
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standard-Kauf
 DocType: GL Entry,Against,Zu
 DocType: Item,Default Selling Cost Center,Standard-Vertriebskostenstelle
 DocType: Sales Partner,Implementation Partner,Umsetzungspartner
@@ -929,7 +931,7 @@
 DocType: Sales Partner,Distributor,Lieferant
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Warenkorb-Versandregel
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Fertigungsauftrag {0} muss vor Stornierung dieses Kundenauftages abgebrochen werden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren"
 ,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen"
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Bitte Zeitprotokolle auswählen und übertragen, um eine neue Ausgangsrechnung zu erstellen."
@@ -985,7 +987,7 @@
 DocType: Global Defaults,Current Fiscal Year,Laufendes Geschäftsjahr
 DocType: Global Defaults,Disable Rounded Total,Gerundete Gesamtsumme deaktivieren
 DocType: Lead,Call,Anruf
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein"
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Doppelte Zeile {0} mit dem gleichen {1}
 ,Trial Balance,Probebilanz
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Mitarbeiter anlegen
@@ -999,7 +1001,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Frühestens
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Rest der Welt
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1169,7 +1171,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Menge ist nicht erlaubt
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Die Tabelle Steuerdetails wird aus dem Artikelstamm als Zeichenfolge entnommen und in diesem Feld gespeichert. Wird verwendet für Steuern und Abgaben
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
 DocType: Email Digest,Bank Balance,Kontostand
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden
@@ -1199,7 +1201,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich zu JV Menge {2} sein
 DocType: Item,Inventory,Lagerbestand
 DocType: Features Setup,"To enable ""Point of Sale"" view","Um die ""Point of Sale""-Ansicht zu aktivieren"
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Für einen leeren Einkaufswagen kann keine Zahlung getätigt werden
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Für einen leeren Einkaufswagen kann keine Zahlung getätigt werden
 DocType: Item,Sales Details,Verkaufsdetails
 DocType: Opportunity,With Items,Mit Artikeln
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Menge
@@ -1240,7 +1242,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Hilfe zum Einstandpreis
 DocType: Leave Block List,Block Holidays on important days.,Urlaub an wichtigen Tagen sperren.
 ,Accounts Receivable Summary,Übersicht der Forderungen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen"
 DocType: UOM,UOM Name,Maßeinheit-Name
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Beitragshöhe
 DocType: Sales Invoice,Shipping Address,Versandadresse
@@ -1290,7 +1292,7 @@
 DocType: SMS Center,Receiver List,Empfängerliste
 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 +512,{0} View,{0} anzeigen
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} anzeigen
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Nettoveränderung der Barmittel
 DocType: Salary Structure Deduction,Salary Structure Deduction,Gehaltsstruktur-Abzug
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,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
@@ -1300,7 +1302,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Alter (Tage)
 DocType: Quotation Item,Quotation Item,Angebotsposition
 DocType: Account,Account Name,Kontenname
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Stammdaten zum Lieferantentyp
 DocType: Purchase Order Item,Supplier Part Number,Artikelnummer Lieferant
@@ -1375,7 +1377,7 @@
 DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung
 DocType: Upload Attendance,Get Template,Vorlage aufrufen
 DocType: Address,Postal,Post
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup abgeschlossen!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup abgeschlossen!
 DocType: Item,Weightage,Gewichtung
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Bitte zuerst {0} auswählen.
@@ -1462,7 +1464,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)"
 DocType: Payment Tool,Make Payment Entry,Zahlungsbuchung erstellen
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1}
 ,Sales Invoice Trends,Trendanalyse Ausgangsrechnungen
 DocType: Leave Application,Apply / Approve Leaves,Urlaub eintragen/genehmigen
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Für
@@ -1574,12 +1576,12 @@
 DocType: Address Template,This format is used if country specific format is not found,"Dieses Format wird verwendet, wenn ein länderspezifisches Format nicht gefunden werden kann"
 DocType: Production Order,Use Multi-Level BOM,Mehrstufige Stückliste verwenden
 DocType: Bank Reconciliation,Include Reconciled Entries,Abgeglichene Buchungen einbeziehen
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanzkontenstruktur
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
@@ -1652,7 +1654,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Artikel {0} in Zeile {1} kann nicht mehr überberechnet werden als {2}. Um Überberechnung zu erlauben, bitte entsprechend in den Lagereinstellungen einstellen"
 DocType: Employee,Bank Name,Name der Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Über
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Benutzer {0} ist deaktiviert
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Benutzer {0} ist deaktiviert
 DocType: Leave Application,Total Leave Days,Urlaubstage insgesamt
 DocType: Email Digest,Note: Email will not be sent to disabled users,Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma auswählen...
@@ -1686,7 +1688,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang
 DocType: Expense Claim Detail,Expense Claim Detail,Aufwandsabrechnungsdetail
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Zeitprotokolle erstellt:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Bitte richtiges Konto auswählen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Bitte richtiges Konto auswählen
 DocType: Item,Weight UOM,Gewichts-Maßeinheit
 DocType: Employee,Blood Group,Blutgruppe
 DocType: Purchase Invoice Item,Page Break,Seitenumbruch
@@ -1890,7 +1892,7 @@
 DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS
 DocType: Campaign,Campaign-.####,Kampagne-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nächste Schritte
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ein Drittanbieter/Händler/Kommissionär/verbundenes Unternehmen/Wiederverkäufer, der die Produkte auf Provisionsbasis verkauft."
 DocType: Customer Group,Has Child Node,Unterknoten vorhanden
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} zu Lieferantenauftrag {1}
@@ -1941,7 +1943,7 @@
 10. Hinzufügen oder abziehen: Gibt an, ob die Steuer/Abgabe hinzugefügt oder abgezogen wird."
 DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Geldkonto
 DocType: Tax Rule,Billing City,Stadt laut Rechnungsadresse
 DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden
@@ -2050,8 +2052,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Zahlungswerkzeug-Details
 ,Sales Browser,Vertriebs-Browser
 DocType: Journal Entry,Total Credit,Gesamt-Haben
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2175,7 +2177,7 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL oder BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Mindestbestandshöhe
 DocType: Stock Entry,Subcontract,Zulieferer
@@ -2225,7 +2227,7 @@
 DocType: Expense Claim,Expense Approver,Ausgabenbewilliger
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kaufbeleg-Artikel geliefert
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Zahlen
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Zahlen
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Bis Datum und Uhrzeit
 DocType: SMS Settings,SMS Gateway URL,SMS-Gateway-URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Protokolle über den SMS-Versand
@@ -2233,7 +2235,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bestätigt
 DocType: Payment Gateway,Gateway,Tor
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Lieferant > Lieferantentyp
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Bitte Freistellungsdatum eingeben.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Bitte Freistellungsdatum eingeben.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Menge
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Nur Urlaubsanträge mit dem Status ""Genehmigt"" können übertragen werden"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adressbezeichnung muss zwingend angegeben werden.
@@ -2265,6 +2267,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Rechnungsnummer
 apps/erpnext/erpnext/hooks.py +55,Orders,Bestellungen
 DocType: Leave Control Panel,Employee Type,Mitarbeitertyp
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Um den Kunden weise Artikel Code halten und sie durchsuchbar zu machen basierend auf ihrem Code verwenden diese Option
 DocType: Employee Leave Approver,Leave Approver,Urlaubsgenehmiger
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material zur Herstellung übertragen
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Ein Benutzer mit der Rolle ""Ausgabengenehmiger"""
@@ -2312,7 +2315,7 @@
 DocType: Journal Entry,User Remark,Benutzerbemerkung
 DocType: Lead,Market Segment,Marktsegment
 DocType: Employee Internal Work History,Employee Internal Work History,Interne Berufserfahrung des Mitarbeiters
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Schlußstand (Soll)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Schlußstand (Soll)
 DocType: Contact,Passive,Passiv
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Seriennummer {0} ist nicht auf Lager
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Steuervorlage für Verkaufstransaktionen
@@ -2481,7 +2484,7 @@
 DocType: Time Log,Will be updated when billed.,"Wird aktualisiert, wenn abgerechnet ist."
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Verfügbare Chargenmenge im Ausgangslager
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen
 DocType: Sales Invoice,Against Income Account,Zu Ertragskonto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% geliefert
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein.
@@ -2518,7 +2521,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Abzug auf der Gehaltsabrechnung
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Zuerst einen Gruppenknoten wählen.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Zweck muss einer von diesen sein: {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Formular ausfüllen und speichern
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Formular ausfüllen und speichern
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Einen Bericht herunterladen, der das gesamte Rohmaterial mit seinem neuesten Bestandsstatus angibt"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community-Forum
 DocType: Leave Application,Leave Balance Before Application,Urlaubstage vor Antrag
@@ -2539,7 +2542,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,Stücklisten-Austauschwerkzeug
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen
 DocType: Sales Order Item,Supplier delivers to Customer,Lieferant liefert an Kunden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Steuerverteilung anzeigen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Steuerverteilung anzeigen
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten-Import und -Export
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Bei eigener Beteiligung an den  Fertigungsaktivitäten, ""Eigenfertigung"" aktivieren."
@@ -2567,7 +2570,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Falsche Anzahl von Buchungen im Hauptbuch gefunden. Möglicherweise wurde für die Transaktion ein falsches Konto gewählt.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Um ein Bankkonto zu erstellen
 DocType: Hub Settings,Publish Availability,Verfügbarkeit veröffentlichen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.
 ,Stock Ageing,Lager-Abschreibungen
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,"Als ""geöffnet"" markieren"
@@ -2576,6 +2579,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","Zeile {0}: Menge nicht im Lager {1} auf {2} {3} verfügbar. Verfügbare Menge: {4}, Übertragsmenge: {5}"
 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: Warranty Claim,Item and Warranty Details,Einzelheiten Artikel und Garantie
 DocType: Sales Team,Contribution (%),Beitrag (%)
 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
@@ -2613,8 +2617,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Für halbe Urlaubstage sollten Von-Datum und Bis-Datum gleich sein
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","z. B. Kg, Einheit, Nr, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Gehaltsstruktur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Gehaltsstruktur
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Fluggesellschaft
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material ausgeben
@@ -2741,7 +2745,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Werbung
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2824,7 +2828,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Unterpunkt hinzufügen
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle darf Konten sperren und gesperrte Buchungen bearbeiten
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Unterknoten hat"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Öffnungswert
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Öffnungswert
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serien #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provision auf den Umsatz
 DocType: Offer Letter Term,Value / Description,Wert / Beschreibung
@@ -2943,7 +2947,7 @@
 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 +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 +138,Standard Selling,Standard-Vertrieb
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2967,7 +2971,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Anwesenheiten aus einer CSV-Datei hochladen
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Offener Betrag
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Um diesen Fall zuzuweisen, bitte die Schaltfläche ""Zuweisen"" auf der Seitenleiste verwenden."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Bestände älter als [Tage] sperren
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehrere Preisregeln basierend auf den oben genannten Bedingungen gefunden werden, wird eine Vorrangregelung angewandt. Priorität ist eine Zahl zwischen 0 und 20, wobei der Standardwert Null (leer) ist. Die höhere Zahl hat  Vorrang, wenn es mehrere Preisregeln zu den gleichen Bedingungen gibt."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Geschäftsjahr: {0} existiert nicht
@@ -3059,7 +3062,8 @@
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Für ERPNext Hub anmelden
 DocType: Monthly Distribution,Monthly Distribution Percentages,Prozentuale Aufteilungen der monatsweisen Verteilung
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Der ausgewählte Artikel kann keine Charge haben
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% der Materialien welche zu diesen Kundenauftrag geliefert  wurden
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% der Materialien welche zu diesem Kundenauftrag geliefert  wurden
+DocType: Features Setup,Compact Item Print,Compact Artikel drucken
 DocType: Customer,Customer Details,Kundendaten
 DocType: Employee,Reports to,Berichte an
 DocType: SMS Settings,Enter url parameter for receiver nos,URL-Parameter für Empfängernummern eingeben
@@ -3123,7 +3127,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto für das Lager (Permanente Inventur) wird unter diesem Konto erstellt.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
 DocType: Company,Distribution,Großhandel
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Zahlbetrag
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Zahlbetrag
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleiter
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Versand
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max erlaubter Rabatt für Artikel: {0} ist {1}%
@@ -3148,12 +3152,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Alle deaktivieren
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Firma fehlt in Lägern {0}
 DocType: POS Profile,Terms and Conditions,Allgemeine Geschäftsbedingungen
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen"
 DocType: Leave Block List,Applies to Company,Gilt für Firma
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert"
 DocType: Purchase Invoice,In Words,In Worten
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Heute hat {0} Geburtstag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Heute hat {0} Geburtstag!
 DocType: Production Planning Tool,Material Request For Warehouse,Materialanfrage für Lager
 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
@@ -3178,7 +3182,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wenn eine der ausgewählten Transaktionen den Status ""übertragen"" erreicht hat, geht automatisch ein E-Mail-Fenster auf, so dass eine E-Mail an die mit dieser Transaktion verknüpften Kontaktdaten gesendet wird, mit der Transaktion als Anhang.  Der Benutzer kann auswählen, ob er diese E-Mail absenden will."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Allgemeine Einstellungen
 DocType: Employee Education,Employee Education,Mitarbeiterschulung
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
 DocType: Salary Slip,Net Pay,Nettolohn
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Seriennummer {0} bereits erhalten
@@ -3313,6 +3317,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Etwas ist schiefgelaufen!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Das Geschäftsjahr {0} existiert nicht
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fertigstellungstermin
 DocType: Purchase Invoice Item,Amount (Company Currency),Betrag (Firmenwährung)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Stammdaten der Organisationseinheit (Abteilung)
@@ -3372,7 +3377,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben
 DocType: Stock Entry,Default Source Warehouse,Standard-Ausgangslager
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
 DocType: Buying Settings,Naming Series,Nummernkreis
@@ -3507,7 +3512,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Verwaltungskosten
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Beratung
 DocType: Customer Group,Parent Customer Group,Übergeordnete Kundengruppe
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Ändern
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","z. B. ""Meine Firma GmbH"""
@@ -3581,7 +3586,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} existiert nicht
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rechnungen an Kunden
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} Empfänger hinzugefügt
 DocType: Maintenance Schedule,Schedule,Zeitplan
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Budget für diese Kostenstelle definieren. Um das Budget wirksam werden zu lassen, bitte Unternehmensliste anschauen"
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 038a839..bca0d08 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Νέα αίτηση άδειας
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Τραπεζική επιταγή
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Για να διατηρήσετε τον πελατοκεντρικό κωδικό είδους και να καταστούν προσβάσιμα με βάση τον κωδικό τους, χρησιμοποιήστε αυτή την επιλογή"
 DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός τρόπου πληρωμής
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Προβολή παραλλαγών
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Ποσότητα
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Σε Απόθεμα
 DocType: Designation,Designation,Ονομασία
 DocType: Production Plan Item,Production Plan Item,Είδος σχεδίου παραγωγής
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Κάνε νέα POS Προφίλ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Υγειονομική περίθαλψη
 DocType: Purchase Invoice,Monthly,Μηνιαίος
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Γραμμή {0}: {1} {2} δεν ταιριάζει με το {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Γραμμή # {0}:
 DocType: Delivery Note,Vehicle No,Αρ. οχήματος
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
 DocType: Production Order Operation,Work In Progress,Εργασία σε εξέλιξη
 DocType: Employee,Holiday List,Λίστα αργιών
 DocType: Time Log,Time Log,Αρχείο καταγραφής χρονολογίου
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Επιλέξτε αν είναι επαναλαμβανόμενη παραγγελία, καταργήστε την επιλογή για να σταματήσει η επανάληψη ή θέστε σωστή ημερομηνία λήξης"
 DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης
 DocType: Account,Credit,Πίστωση
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Παρακαλώ ρυθμίστε το σύστημα ονομασίας υπαλλήλων στο ανθρώπινου δυναμικό -> ρυθμίσεις ανθρωπίνου δυναμικού
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Παρακαλώ ρυθμίστε το σύστημα ονομασίας υπαλλήλων στο ανθρώπινου δυναμικό -> ρυθμίσεις ανθρωπίνου δυναμικού
 DocType: POS Profile,Write Off Cost Center,Κέντρου κόστους διαγραφής
 DocType: Warehouse,Warehouse Detail,Λεπτομέρειες αποθήκης
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Το πιστωτικό όριο έχει ξεπεραστεί για τον πελάτη {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Το ενημερωτικό δελτίο έχει ήδη αποσταλεί
 DocType: Lead,Request Type,Τύπος αίτησης
 DocType: Leave Application,Reason,Αιτιολογία
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Κάντε Υπάλληλος
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Επιλέξτε τον υπάλληλο για τον οποίο δημιουργείται η εκτίμηση.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Το κέντρο κόστους {0} δεν ανήκει στην εταιρεία {1}
 DocType: Customer,Individual,Άτομο
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Η ημερομηνία εγκατάστασης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παράδοσης για το είδος {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Έκπτωση στις Τιμοκατάλογος Ποσοστό (%)
 DocType: Offer Letter,Select Terms and Conditions,Επιλέξτε Όροι και Προϋποθέσεις
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,από Αξία
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,από Αξία
 DocType: Production Planning Tool,Sales Orders,Παραγγελίες πωλήσεων
 DocType: Purchase Taxes and Charges,Valuation,Αποτίμηση
 ,Purchase Order Trends,Τάσεις παραγγελίας αγοράς
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Δεν έχει δοθεί περιγραφή
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Αίτηση αγοράς.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Μόνο ο επιλεγμένος υπεύθυνος έγκρισης άδειας μπορεί να υποβάλλει αυτήν την αίτηση άδειας
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Αφήνει ανά έτος
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Παρακαλώ ορίστε Ονομασία σειράς για {0} μέσω Ρύθμιση&gt; Ρυθμίσεις&gt; Ονομασία σειράς
 DocType: Time Log,Will be updated when batched.,Θα ενημερωθεί με την παρτίδα.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Αριθμός αναφοράς
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Η άδεια εμποδίστηκε
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Τράπεζα Καταχωρήσεις
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Ετήσιος
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος
 DocType: Stock Entry,Sales Invoice No,Αρ. Τιμολογίου πώλησης
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Αρ. τιμολογίου του προμηθευτή
 DocType: Territory,For reference,Για αναφορά
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Δεν μπορείτε να διαγράψετε Αύξων αριθμός {0}, όπως χρησιμοποιείται στις συναλλαγές μετοχών"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Κλείσιμο (cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Κλείσιμο (cr)
 DocType: Serial No,Warranty Period (Days),Περίοδος εγγύησης (ημέρες)
 DocType: Installation Note Item,Installation Note Item,Είδος σημείωσης εγκατάστασης
 ,Pending Qty,Εν αναμονή Ποσότητα
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Other Details,Άλλες λεπτομέρειες
 DocType: Account,Accounts,Λογαριασμοί
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Για να παρακολουθήσετε το είδος στα παραστατικά πωλήσεων και αγοράς με βάση τους σειριακούς τους αριθμούς. Μπορεί επίσης να χρησιμοποιηθεί για να παρακολουθείτε τις λεπτομέρειες της εγγύησης του προϊόντος.
 DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Σύνολο χρέωσης του τρέχοντος έτους
@@ -588,7 +589,7 @@
 DocType: Journal Entry,Credit Card Entry,Καταχώηρση πιστωτικής κάρτας
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Θέμα εργασίας
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Τα εμπορεύματα παραλήφθηκαν από τους προμηθευτές.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,στην Αξία
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,στην Αξία
 DocType: Lead,Campaign Name,Όνομα εκστρατείας
 ,Reserved,Δεσμευμένη
 DocType: Purchase Order,Supply Raw Materials,Παροχή Πρώτων Υλών
@@ -773,7 +774,7 @@
 DocType: Bank Reconciliation,Total Amount,Συνολικό ποσό
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Δημοσίευση στο διαδίκτυο
 DocType: Production Planning Tool,Production Orders,Εντολές παραγωγής
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Αξία ισολογισμού
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Αξία ισολογισμού
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Τιμοκατάλογος πωλήσεων
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Δημοσιεύστε για να συγχρονίσετε τα είδη
 DocType: Bank Reconciliation,Account Currency,Ο λογαριασμός Νόμισμα
@@ -830,7 +831,7 @@
 DocType: Opportunity,Walk In,Προχωρήστε
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Χρηματιστήριο Καταχωρήσεις
 DocType: Item,Inspection Criteria,Κριτήρια ελέγχου
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Δέντρο οικονομικών κεντρών κόστους.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial 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 +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
@@ -855,6 +856,7 @@
 DocType: Workstation,Net Hour Rate,Καθαρή τιμή ώρας
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Αποδεικτικό αγοράς κόστους αποστολής εμπορευμάτων
 DocType: Company,Default Terms,Προεπιλογή Όροι
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Αν επιλεγεί, μόνο περιγραφή, ποσότητα, ποσοστό και το ποσό εμφανίζονται στην εκτύπωση του πίνακα Στοιχείο. Κάθε επιπλέον πεδίο εμφανίζεται στη στήλη «Περιγραφή»."
 DocType: Packing Slip Item,Packing Slip Item,Είδος δελτίου συσκευασίας
 DocType: POS Profile,Cash/Bank Account,Λογαριασμός μετρητών/τραπέζης
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία.
@@ -875,7 +877,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Αποθήκη δεσμευμένων στις παραγγελίες πωλησης/ αποθήκη έτοιμων προϊόντων
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Ποσό πώλησης
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Αρχεία καταγραφής χρονολογίου
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Είστε ο υπεύθυνος έγκρισης δαπανών για αυτή την εγγραφή. Ενημερώστε την κατάσταση και αποθηκεύστε
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Είστε ο υπεύθυνος έγκρισης δαπανών για αυτή την εγγραφή. Ενημερώστε την κατάσταση και αποθηκεύστε
 DocType: Serial No,Creation Document No,Αρ. εγγράφου δημιουργίας
 DocType: Issue,Issue,Έκδοση
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Ο λογαριασμός δεν ταιριάζει με την εταιρεία
@@ -887,7 +889,7 @@
 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 +138,Standard Buying,Πρότυπες αγορές
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -929,7 +931,7 @@
 DocType: Sales Partner,Distributor,Διανομέας
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Κανόνες αποστολής καλαθιού αγορών
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Η εντολή παραγωγής {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On»
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On»
 ,Ordered Items To Be Billed,Παραγγελθέντα είδη για τιμολόγηση
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"Από το φάσμα πρέπει να είναι μικρότερη από ό, τι στην γκάμα"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Επιλέξτε αρχεία καταγραφής χρονολογίου και πατήστε υποβολή για να δημιουργηθεί ένα νέο τιμολόγιο πώλησης
@@ -985,7 +987,7 @@
 DocType: Global Defaults,Current Fiscal Year,Τρέχουσα χρήση
 DocType: Global Defaults,Disable Rounded Total,Απενεργοποίηση στρογγυλοποίησης συνόλου
 DocType: Lead,Call,Κλήση
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1}
 ,Trial Balance,Ισοζύγιο
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Ρύθμιση εργαζόμενοι
@@ -999,7 +1001,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Η πιο παλιά
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Τρίτες χώρες
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1169,7 +1171,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Δεν επιτρέπεται αρνητική ποσότητα
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Ο πίνακας λεπτομερειών φόρου υπολογίζεται από την κύρια εγγραφή του είδους σαν αλφαριθμητικό και αποθηκεύεται σε αυτό το πεδίο. Χρησιμοποιείται για φόρους και τέλη
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες."
 DocType: Email Digest,Bank Balance,Τράπεζα Υπόλοιπο
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2}
@@ -1199,7 +1201,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το ποσό κε {2}
 DocType: Item,Inventory,Απογραφή
 DocType: Features Setup,"To enable ""Point of Sale"" view",Για να ενεργοποιήσετε το &quot;Point of Sale&quot; προβολή
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Η πληρωμή δεν μπορεί να γίνει για άδειο καλάθι
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Η πληρωμή δεν μπορεί να γίνει για άδειο καλάθι
 DocType: Item,Sales Details,Λεπτομέρειες πωλήσεων
 DocType: Opportunity,With Items,Με Αντικείμενα
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Στην ποσότητα
@@ -1240,7 +1242,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Βοήθεια κόστους αποστολής εμπορευμάτων
 DocType: Leave Block List,Block Holidays on important days.,Αποκλεισμός αδειών στις σημαντικές ημέρες.
 ,Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
 DocType: UOM,UOM Name,Όνομα Μ.Μ.
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Ποσό συνεισφοράς
 DocType: Sales Invoice,Shipping Address,Διεύθυνση αποστολής
@@ -1290,7 +1292,7 @@
 DocType: SMS Center,Receiver List,Λίστα παραλήπτη
 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 +512,{0} View,{0} Προβολή
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Προβολή
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1300,7 +1302,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Ηλικία (ημέρες)
 DocType: Quotation Item,Quotation Item,Είδος προσφοράς
 DocType: Account,Account Name,Όνομα λογαριασμού
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} ποσότητα {1} δεν μπορεί να είναι ένα κλάσμα
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Κύρια εγγραφή τύπου προμηθευτή.
 DocType: Purchase Order Item,Supplier Part Number,Αριθμός εξαρτήματος του προμηθευτή
@@ -1375,7 +1377,7 @@
 DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης
 DocType: Upload Attendance,Get Template,Βρες πρότυπο
 DocType: Address,Postal,Ταχυδρομικός
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης!
 DocType: Item,Weightage,Ζύγισμα
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Παρακαλώ επιλέξτε {0} πρώτα
@@ -1462,7 +1464,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Τηλεπικοινωνίες
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Δηλώνει ότι το συσκευασία είναι ένα μέρος αυτής της παράδοσης (μόνο πρόχειρο)
 DocType: Payment Tool,Make Payment Entry,Δημιούργησε καταχώηρση πληρωμής
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Η ποσότητα για το είδος {0} πρέπει να είναι λιγότερη από {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Η ποσότητα για το είδος {0} πρέπει να είναι λιγότερη από {1}
 ,Sales Invoice Trends,Τάσεις τιμολογίου πώλησης
 DocType: Leave Application,Apply / Approve Leaves,Εφαρμογή / έγκριση αδειών
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Για
@@ -1574,12 +1576,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Αυτή η μορφοποίηση χρησιμοποιείται εάν δεν βρεθεί ειδική μορφοποίηση χώρας
 DocType: Production Order,Use Multi-Level BOM,Χρησιμοποιήστε Λ.Υ. πολλαπλών επιπέδων.
 DocType: Bank Reconciliation,Include Reconciled Entries,Συμπεριέλαβε συμφωνημένες καταχωρήσεις
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Δέντρο οικονομικών λογαριασμών.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
@@ -1652,7 +1654,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Δεν είναι δυνατή η υπερτιμολόγηση για το είδος {0} στη γραμμή {0} περισσότερο από {1}. Για να καταστεί δυνατή υπερτιμολογήσεων, ορίστε το στις ρυθμίσεις αποθέματος"
 DocType: Employee,Bank Name,Όνομα τράπεζας
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Παραπάνω
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Ο χρήστης {0} είναι απενεργοποιημένος
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Ο χρήστης {0} είναι απενεργοποιημένος
 DocType: Leave Application,Total Leave Days,Σύνολο ημερών άδειας
 DocType: Email Digest,Note: Email will not be sent to disabled users,Σημείωση: το email δε θα σταλεί σε απενεργοποιημένους χρήστες
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Επιλέξτε εταιρία...
@@ -1686,7 +1688,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής
 DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Τα αρχεία καταγραφής χρονολογίου δημιουργήθηκαν:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό
 DocType: Item,Weight UOM,Μονάδα μέτρησης βάρους
 DocType: Employee,Blood Group,Ομάδα αίματος
 DocType: Purchase Invoice Item,Page Break,Αλλαγή σελίδας
@@ -1890,7 +1892,7 @@
 DocType: SMS Log,No of Requested SMS,Αρ. SMS που ζητήθηκαν
 DocType: Campaign,Campaign-.####,Εκστρατεία-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Επόμενα βήματα
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ένα τρίτο μέρος διανομέας / αντιπρόσωπος / πράκτορας με προμήθεια / affiliate / μεταπωλητής, ο οποίος πωλεί τα προϊόντα της εταιρείας για μια προμήθεια."
 DocType: Customer Group,Has Child Node,Έχει θυγατρικό κόμβο
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} κατά την παραγγελία αγορών {1}
@@ -1941,7 +1943,7 @@
 10. Πρόσθεση ή Έκπτωση: Αν θέλετε να προσθέσετε ή να αφαιρέσετε τον φόρο."
 DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλήφθηκε
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί
 DocType: Payment Reconciliation,Bank / Cash Account,Λογαριασμός καταθέσεων σε τράπεζα / μετρητών
 DocType: Tax Rule,Billing City,Πόλη Τιμολόγησης
 DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη συμβόλου νομίσματος
@@ -2050,8 +2052,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Λεπτομέρειες εργαλείου πληρωμής
 ,Sales Browser,Περιηγητής πωλήσεων
 DocType: Journal Entry,Total Credit,Συνολική πίστωση
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Τοπικός
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2175,7 +2177,7 @@
 DocType: Payment Request,Mute Email,Σίγαση Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL or BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Ελάχιστη ποσότητα
 DocType: Stock Entry,Subcontract,Υπεργολαβία
@@ -2225,7 +2227,7 @@
 DocType: Expense Claim,Expense Approver,Υπεύθυνος έγκρισης δαπανών
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Το είδος στο αποδεικτικό παραλαβής αγοράς έχει προμηθευτεί
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Πληρωμή
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Πληρωμή
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Έως ημερομηνία και ώρα
 DocType: SMS Settings,SMS Gateway URL,SMS gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms
@@ -2233,7 +2235,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Επιβεβαιώθηκε
 DocType: Payment Gateway,Gateway,Είσοδος πυλών
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Ποσό
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Μόνο αιτήσεις άδειας με κατάσταση 'εγκρίθηκε' μπορούν να υποβληθούν
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Ο τίτλος της διεύθυνσης είναι υποχρεωτικός.
@@ -2265,6 +2267,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Αριθμός τιμολογίου
 apps/erpnext/erpnext/hooks.py +55,Orders,Παραγγελίες
 DocType: Leave Control Panel,Employee Type,Τύπος υπαλλήλου
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Να διατηρήσει τον πελάτη σοφή κωδικό είδους και να τους αναζήτηση με βάση τον κωδικό χρήση τους αυτή η επιλογή
 DocType: Employee Leave Approver,Leave Approver,Υπεύθυνος έγκρισης άδειας
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Υλικό το οποίο μεταφέρεται για την Κατασκευή
 DocType: Expense Claim,"A user with ""Expense Approver"" role",Ένας χρήστης με ρόλο «υπεύθυνος έγκρισης δαπανών»
@@ -2312,7 +2315,7 @@
 DocType: Journal Entry,User Remark,Παρατήρηση χρήστη
 DocType: Lead,Market Segment,Τομέας της αγοράς
 DocType: Employee Internal Work History,Employee Internal Work History,Ιστορικό εσωτερικών εργασιών υπαλλήλου
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Κλείσιμο (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Κλείσιμο (dr)
 DocType: Contact,Passive,Αδρανής
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Ο σειριακός αριθμός {0} δεν υπάρχει στο απόθεμα
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Φορολογικό πρότυπο για συναλλαγές πώλησης.
@@ -2481,7 +2484,7 @@
 DocType: Time Log,Will be updated when billed.,Θα ενημερωθεί με την τιμολόγηση.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε από την αποθήκη
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
 DocType: Sales Invoice,Against Income Account,Κατά τον λογαριασμό εσόδων
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Παραδόθηκαν
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Θέση {0}: Διέταξε ποσότητα {1} δεν μπορεί να είναι μικρότερη από την ελάχιστη ποσότητα προκειμένου {2} (ορίζεται στο σημείο).
@@ -2518,7 +2521,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Παρακρατήσεις στη βεβαίωση αποδοχών
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Επιλέξτε πρώτα έναν κόμβο ομάδας.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Κατεβάστε μια έκθεση που περιέχει όλες τις πρώτες ύλες με την πιο πρόσφατη κατάσταση των αποθεμάτων τους
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Κοινότητα Φόρουμ
 DocType: Leave Application,Leave Balance Before Application,Υπόλοιπο άδειας πριν από την εφαρμογή
@@ -2539,7 +2542,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,Εργαλείο αντικατάστασης Λ.Υ.
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα
 DocType: Sales Order Item,Supplier delivers to Customer,Προμηθευτής παραδίδει στον πελάτη
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Εμφάνιση φόρου διάλυση
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Εμφάνιση φόρου διάλυση
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Αν δραστηριοποιείστε σε μεταποιητικές δραστηριότητες, επιτρέπει την επιλογή 'κατασκευάζεται '"
@@ -2567,7 +2570,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Λάθος αριθμός των εγγραφών γενικής λογιστικής βρέθηκε. Μπορεί να έχετε επιλέξει λάθος λογαριασμό στη συναλλαγή.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Για να δημιουργήσετε ένα τραπεζικό λογαριασμό
 DocType: Hub Settings,Publish Availability,Διαθεσιμότητα δημοσίευσης
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
 ,Stock Ageing,Γήρανση αποθέματος
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ορισμός ως Ανοικτό
@@ -2576,6 +2579,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","Γραμμή {0}: για να ρυθμίσετε {1} περιοδικότητα, η διαφορά μεταξύ της ημερομηνίας από και έως \ πρέπει να είναι μεγαλύτερη ή ίση με {2}"""
 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: Warranty Claim,Item and Warranty Details,Στοιχείο και εγγύηση Λεπτομέρειες
 DocType: Sales Team,Contribution (%),Συμβολή (%)
 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
@@ -2613,8 +2617,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Η 'έως ημερομηνία' πρέπει να είναι η ίδια με την 'από ημερομηνία'΄για την άδεια μισής ημέρας
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","Π.Χ. Kg, μονάδα, αριθμοί, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Μισθολόγιο
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Μισθολόγιο
 DocType: Account,Bank,Τράπεζα
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Αερογραμμή
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Υλικό έκδοσης
@@ -2741,7 +2745,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Εμπορικός
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2824,7 +2828,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Προσθήκη παιδιού
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Ο ρόλος επιτρέπεται να καθορίζει παγωμένους λογαριασμούς & να επεξεργάζετε παγωμένες καταχωρήσεις
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Δεν είναι δυνατή η μετατροπή του κέντρου κόστους σε καθολικό, όπως έχει κόμβους-παιδιά"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Αξία ανοίγματος
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Αξία ανοίγματος
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Σειριακός αριθμός #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Προμήθεια επί των πωλήσεων
 DocType: Offer Letter Term,Value / Description,Αξία / Περιγραφή
@@ -2944,7 +2948,7 @@
 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 +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 +138,Standard Selling,Πρότυπες πωλήσεις
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2968,7 +2972,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Ανεβάστε παρουσίες από ένα αρχείο .csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Οφειλόμενο ποσό
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ορίστε στόχους ανά ομάδα είδους για αυτόν τον πωλητή
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Για να αναθέσετε αυτό το ζήτημα, χρησιμοποιήστε το πλήκτρο 'ανάθεση' στο πλαϊνό μενού."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Πάγωμα αποθεμάτων παλαιότερα από [ημέρες]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Αν δύο ή περισσότεροι κανόνες τιμολόγησης που βρέθηκαν με βάση τις παραπάνω προϋποθέσεις, εφαρμόζεται σειρά προτεραιότητας. Η προτεραιότητα είναι ένας αριθμός μεταξύ 0 και 20, ενώ η προεπιλεγμένη τιμή είναι μηδέν (κενό). Μεγαλύτερος αριθμός σημαίνει ότι θα υπερισχύσει εάν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με τους ίδιους όρους."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Φορολογικό Έτος: {0} δεν υπάρχει
@@ -3061,6 +3064,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Ποσοστά μηνιαίας διανομής
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Το επιλεγμένο είδος δεν μπορεί να έχει παρτίδα
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Των υλικών που παραδίδονται σε αυτό το δελτίο αποστολής
+DocType: Features Setup,Compact Item Print,Compact Στοιχείο Εκτύπωση
 DocType: Customer,Customer Details,Στοιχεία πελάτη
 DocType: Employee,Reports to,Εκθέσεις προς
 DocType: SMS Settings,Enter url parameter for receiver nos,Εισάγετε παράμετρο url για αριθμούς παραλήπτη
@@ -3124,7 +3128,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Ο λογαριασμός για την αποθήκη (διαρκής απογραφή) θα δημιουργηθεί στο πλαίσιο του παρόντος λογαριασμού.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή."
 DocType: Company,Distribution,Διανομή
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Πληρωμένο Ποσό
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Πληρωμένο Ποσό
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Υπεύθυνος έργου
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Αποστολή
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}%
@@ -3149,12 +3153,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Καταργήστε την επιλογή όλων
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Η εταιρεία λείπει στις αποθήκες {0}
 DocType: POS Profile,Terms and Conditions,Όροι και προϋποθέσεις
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Η 'εώς ημερομηνία' πρέπει να είναι εντός της χρήσης. Υποθέτοντας 'έως ημερομηνία' = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Η 'εώς ημερομηνία' πρέπει να είναι εντός της χρήσης. Υποθέτοντας 'έως ημερομηνία' = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Εδώ μπορείτε να διατηρήσετε το ύψος, το βάρος, τις αλλεργίες, ιατροφαρμακευτική περίθαλψη, κλπ. Ανησυχίες"
 DocType: Leave Block List,Applies to Company,Ισχύει για την εταιρεία
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
 DocType: Purchase Invoice,In Words,Με λόγια
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0}
 DocType: Production Planning Tool,Material Request For Warehouse,Αίτηση υλικού για αποθήκη
 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
@@ -3179,7 +3183,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Όταν υποβληθεί οποιαδήποτε από τις επιλεγμένες συναλλαγές, θα ανοίξει αυτόματα ένα pop-up παράθυρο email ώστε αν θέλετε να στείλετε ένα μήνυμα email στη συσχετισμένη επαφή για την εν λόγω συναλλαγή, με τη συναλλαγή ως συνημμένη."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Καθολικές ρυθμίσεις
 DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
 DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
 DocType: Account,Account,Λογαριασμός
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Ο σειριακός αριθμός {0} έχει ήδη ληφθεί
@@ -3314,6 +3318,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Κάτι πήγε στραβά!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Φορολογικό Έτος {0} δεν υπάρχει
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ημερομηνία ολοκλήρωσης
 DocType: Purchase Invoice Item,Amount (Company Currency),Ποσό (νόμισμα της εταιρείας)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Κύρια εγγραφή μονάδας (τμήματος) οργάνωσης.
@@ -3373,7 +3378,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Το ID χρήστη δεν έχει οριστεί για τον υπάλληλο {0}
 DocType: Stock Entry,Default Source Warehouse,Προεπιλεγμένη αποθήκη πηγής
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3507,7 +3512,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Δαπάνες διοικήσεως
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Συμβουλή
 DocType: Customer Group,Parent Customer Group,Γονική ομάδα πελατών
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Αλλαγή
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Αλλαγή
 DocType: Purchase Invoice,Contact Email,Email επαφής
 DocType: Appraisal Goal,Score Earned,Αποτέλεσμα
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","Π.Χ. "" Η εταιρεία μου llc """
@@ -3581,7 +3586,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} δεν υπάρχει
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Λογαριασμοί για πελάτες.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} συνδρομητές προστέθηκαν
 DocType: Maintenance Schedule,Schedule,Χρονοδιάγραμμα
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Ορίστε τον προϋπολογισμό γι &#39;αυτό το Κέντρο Κόστους. Για να ρυθμίσετε δράση του προϋπολογισμού, ανατρέξτε στην ενότητα &quot;Εταιρεία Λίστα&quot;"
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index ad5c340..e562fee 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -44,7 +44,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Nueva Aplicación de Permiso
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Giro bancario
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . Para mantener el código de artículo del cliente y para efectuar búsquedas en ellos en función de ese código use esta opción
 DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar variantes
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Cantidad
@@ -53,7 +52,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En inventario
 DocType: Designation,Designation,Puesto
 DocType: Production Plan Item,Production Plan Item,Plan de producción de producto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Crear un nuevo perfil de POS
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidado de la Salud
 DocType: Purchase Invoice,Monthly,Mensual
@@ -65,7 +64,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}:
 DocType: Delivery Note,Vehicle No,Vehículo No
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Por favor, seleccione la lista de precios"
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Por favor, seleccione la lista de precios"
 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
@@ -98,7 +97,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Marque si es una orden recurrente, desmarque si quiere detenerla o marcar 'Fecha final'"
 DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta
 DocType: Account,Credit,Crédito
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure el sistema de Nombre de Empleados a través de: Recursos Humanos > Configuración de recursos humanos"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure el sistema de Nombre de Empleados a través de: Recursos Humanos > Configuración de recursos humanos"
 DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
 DocType: Warehouse,Warehouse Detail,Detalle de almacenes
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
@@ -164,7 +163,7 @@
 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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccione el empleado para el que está creando la Evaluación .
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro de Costos {0} no pertenece a la empresa {1}
 DocType: Customer,Individual,Individual
@@ -205,7 +204,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ninguna descripción definida
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Solicitudes de compra.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Sólo el Supervisor de Vacaciones seleccionado puede presentar esta solicitud de permiso
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Ausencias por año
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, establece Naming Series para {0} a través de Configuración&gt; Configuración&gt; Serie Naming"
 DocType: Time Log,Will be updated when batched.,Se actualizará al agruparse.
@@ -403,7 +402,7 @@
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos
 DocType: Purchase Invoice,Supplier Invoice No,Factura del Proveedor No
 DocType: Territory,For reference,Por referencia
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Cierre (Cred)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Cierre (Cred)
 DocType: Serial No,Warranty Period (Days),Período de garantía ( Días)
 DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos
 DocType: Job Applicant,Thread HTML,Tema HTML
@@ -693,7 +692,7 @@
 DocType: Bank Reconciliation,Total Amount,Importe total
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicación por internet
 DocType: Production Planning Tool,Production Orders,Órdenes de Producción
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valor de balance
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Valor de balance
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de precios para la venta
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronización de artículos
 DocType: Bank Reconciliation,Account Currency,Moneda de la Cuenta
@@ -743,7 +742,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,En enviar recordatorio de cumpleaños del empleado
 DocType: Opportunity,Walk In,Entrar
 DocType: Item,Inspection Criteria,Criterios de Inspección
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árbol de Centros de Costos Financieros.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial 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 +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
@@ -784,7 +783,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Cantidad de Venta
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Registros de Tiempo
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde
 DocType: Serial No,Creation Document No,Creación del documento No
 DocType: Issue,Issue,Asunto
 apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para  Elementos variables. por ejemplo, tamaño, color, etc."
@@ -794,7 +793,7 @@
 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 +138,Standard Buying,Compra estándar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -884,7 +883,7 @@
 DocType: Global Defaults,Current Fiscal Year,Año Fiscal actual
 DocType: Global Defaults,Disable Rounded Total,Desactivar redondeo
 DocType: Lead,Call,Llamada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Entradas' no puede estar vacío
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Entradas' no puede estar vacío
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
 ,Trial Balance,Balanza de Comprobación
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configuración de Empleados
@@ -897,7 +896,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Resto del mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1056,7 +1055,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Tabla de detalle de Impuesto descargada de maestro de artículos como una cadena y almacenada en este campo.
  Se utiliza para las tasas y cargos"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelada , las entradas se les permite a los usuarios restringidos."
 DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc"
 DocType: Journal Entry Account,Account Balance,Balance de la Cuenta
@@ -1080,7 +1079,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analista
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual al importe en Comprobante de Diario {2}
 DocType: Item,Inventory,inventario
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío
 DocType: Item,Sales Details,Detalles de Ventas
 DocType: Opportunity,With Items,Con artículos
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Cantidad
@@ -1120,7 +1119,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Ayuda para costos de destino estimados
 DocType: Leave Block List,Block Holidays on important days.,Bloqueo de vacaciones en días importantes.
 ,Accounts Receivable Summary,Balance de Cuentas por Cobrar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
 DocType: UOM,UOM Name,Nombre Unidad de Medida
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribución Monto
 DocType: Sales Invoice,Shipping Address,Dirección de envío
@@ -1165,14 +1164,14 @@
 DocType: SMS Center,Receiver List,Lista de receptores
 DocType: Payment Tool Detail,Payment Amount,Pago recibido
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Cantidad Consumida
-apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Ver
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Ver
 DocType: Salary Structure Deduction,Salary Structure Deduction,Estructura Salarial Deducción
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {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 Artículos Emitidas
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},La cantidad no debe ser más de {0}
 DocType: Quotation Item,Quotation Item,Cotización del artículo
 DocType: Account,Account Name,Nombre de la Cuenta
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Número de orden {0} {1} cantidad no puede ser una fracción
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Configuración de las categorías de proveedores.
 DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor
@@ -1312,7 +1311,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicaciones
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borradores)
 DocType: Payment Tool,Make Payment Entry,Registrar pago
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1}
 ,Sales Invoice Trends,Tendencias de Ventas
 DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la linea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
@@ -1417,12 +1416,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Este formato se utiliza si no se encuentra un formato específico del país
 DocType: Production Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM)  Multi-Nivel
 DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas conciliadas
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árbol de las cuentas financieras
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
@@ -1487,7 +1486,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la linea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock"
 DocType: Employee,Bank Name,Nombre del Banco
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Mayor
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,El usuario {0} está deshabilitado
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,El usuario {0} está deshabilitado
 DocType: Leave Application,Total Leave Days,Total Vacaciones
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccione la compañía...
@@ -1702,7 +1701,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable
 DocType: SMS Log,No of Requested SMS,No. de SMS solicitados
 DocType: Campaign,Campaign-.####,Campaña-.####
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Terceros / proveedor / comisionista / afiliado / distribuidor que vende productos de empresas a cambio de una comisión.
 DocType: Customer Group,Has Child Node,Tiene Nodo Niño
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contra la Orden de Compra {1}
@@ -1753,7 +1752,7 @@
  10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Cantidad
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
 DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de Banco / Efectivo
 DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda
 apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
@@ -1854,8 +1853,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Detalle de herramienta de pago
 ,Sales Browser,Navegador de Ventas
 DocType: Journal Entry,Total Credit,Crédito Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2015,13 +2014,13 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción
 DocType: Expense Claim,Expense Approver,Supervisor de Gastos
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de Compra del Artículo Adquirido
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagar
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Pagar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Fecha y Hora
 DocType: SMS Settings,SMS Gateway URL,URL de pasarela SMS
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmado
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveedor> Tipo de Proveedor
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Monto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Sólo Solicitudes de Vacaciones con estado ""Aprobado"" puede ser enviadas"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,La dirección principal es obligatoria
@@ -2089,7 +2088,7 @@
 DocType: Journal Entry,User Remark,Observaciones
 DocType: Lead,Market Segment,Sector de Mercado
 DocType: Employee Internal Work History,Employee Internal Work History,Historial de Trabajo Interno del Empleado
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Cierre (Deb)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Cierre (Deb)
 DocType: Contact,Passive,Pasivo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Número de orden {0} no está en stock
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta.
@@ -2242,7 +2241,7 @@
 DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica
 DocType: Time Log,Will be updated when billed.,Se actualizará cuando se facture.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
 DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Entregado
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
@@ -2274,7 +2273,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Deducción En Planilla
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Seleccione un nodo de grupo primero.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Propósito debe ser uno de {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Llene el formulario y guárdelo
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Llene el formulario y guárdelo
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descargar un informe con todas las materias primas y su inventario actual
 DocType: Leave Application,Leave Balance Before Application,Vacaciones disponibles antes de la solicitud
 DocType: SMS Center,Send SMS,Enviar mensaje SMS
@@ -2317,7 +2316,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se encontró un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta equivocada en la transacción.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para crear una Cuenta Bancaria
 DocType: Hub Settings,Publish Availability,Publicar disponibilidad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
 ,Stock Ageing,Antigüedad de existencias
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto
@@ -2361,8 +2360,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Hasta la fecha debe ser igual a Partir de la fecha para la licencia de medio día
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Estructura Salarial
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Estructura Salarial
 DocType: Account,Bank,Banco
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea Aérea
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Distribuir materiales
@@ -2475,7 +2474,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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.
@@ -2652,7 +2651,7 @@
 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 +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 +138,Standard Selling,Venta estándar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2675,7 +2674,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Sube la asistencia de un archivo .csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Monto Sobrepasado
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Para asignar este problema, utilice el botón ""Asignar"" en la barra lateral."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,El año fiscal: {0} no existe
@@ -2813,7 +2811,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Cuenta para el almacén ( Inventario Permanente ) se creará en esta Cuenta.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
 DocType: Company,Distribution,Distribución
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Total Pagado
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Total Pagado
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Proyectos
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Despacho
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
@@ -2836,12 +2834,12 @@
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitico de Soporte
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Compañía no se encuentra en los almacenes {0}
 DocType: POS Profile,Terms and Conditions,Términos y Condiciones
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
 DocType: Leave Block List,Applies to Company,Se aplica a la empresa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
 DocType: Purchase Invoice,In Words,En palabras
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
 DocType: Production Planning Tool,Material Request For Warehouse,Solicitud de material para el almacén
 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"
@@ -3039,7 +3037,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0}
 DocType: Stock Entry,Default Source Warehouse,Origen predeterminado Almacén
 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/hr/doctype/employee/employee.py +219,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 el último pedido
 DocType: Buying Settings,Naming Series,Secuencias e identificadores
 DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones
@@ -3158,7 +3156,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Gastos de Administración
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consuloría
 DocType: Customer Group,Parent Customer Group,Categoría de cliente principal
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Cambio
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","por ejemplo ""Mi Company LLC """
@@ -3223,7 +3221,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no existe
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Listado de facturas emitidas a los clientes.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} suscriptores añadidos
 DocType: Maintenance Schedule,Schedule,Horario
 DocType: Account,Parent Account,Cuenta Primaria
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index b610abb..a8a3db6 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Cuenta bancaria no puede ser nombrado como {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Línea # {0}: El valor debe ser el mismo que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Nueva solicitud de ausencia
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Giro bancario
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1 . Utilice esta opción para mantener el código del producto asignado por el cliente, de esta manera podrá encontrarlo en el buscador"
 DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar variantes
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Cantidad
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En inventario
 DocType: Designation,Designation,Puesto
 DocType: Production Plan Item,Production Plan Item,Plan de producción de producto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Crear un nuevo perfil de POS
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Asistencia médica
 DocType: Purchase Invoice,Monthly,Mensual
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Línea {0}: {1} {2} no coincide con {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Línea # {0}:
 DocType: Delivery Note,Vehicle No,Vehículo No.
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Por favor, seleccione la lista de precios"
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Por favor, seleccione la lista de precios"
 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
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Marque si es una orden recurrente, desmarque si quiere detenerla o definir una fecha final"
 DocType: Sales Invoice Item,Sales Invoice Item,Producto de factura de venta
 DocType: Account,Credit,Haber
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure el sistema de Nombre de Empleados a través de: Recursos Humanos > Configuración de recursos humanos"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure el sistema de Nombre de Empleados a través de: Recursos Humanos > Configuración de recursos humanos"
 DocType: POS Profile,Write Off Cost Center,Desajuste de centro de costos
 DocType: Warehouse,Warehouse Detail,Detalles de almacen
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito ha sido sobrepasado para el cliente {0} {1}/{2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,El boletín de noticias ya ha sido enviado
 DocType: Lead,Request Type,Tipo de solicitud
 DocType: Leave Application,Reason,Razón
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,hacer Empleado
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccione el empleado para el que está creando la evaluación.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},El centro de Costos {0} no pertenece a la compañía {1}
 DocType: Customer,Individual,Individual
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},La fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Descuento sobre la tarifa de la lista de precios (%)
 DocType: Offer Letter,Select Terms and Conditions,Seleccione términos y condiciones
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valor fuera
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Valor fuera
 DocType: Production Planning Tool,Sales Orders,Ordenes de venta
 DocType: Purchase Taxes and Charges,Valuation,Valuación
 ,Purchase Order Trends,Tendencias de ordenes de compra
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ninguna descripción definida
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Solicitudes de compra.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Sólo el supervisor de ausencias responsable puede validar esta solicitud de permiso
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Ausencias por año
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, las secuencias e identificadores para {0} a través de Configuración> Configuración> Secuencias e identificadores"
 DocType: Time Log,Will be updated when batched.,Se actualizará al agruparse.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,Referencia No.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Vacaciones Bloqueadas
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Entradas bancarias
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios
 DocType: Stock Entry,Sales Invoice No,Factura de venta No.
@@ -456,7 +457,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Factura de proveedor No.
 DocType: Territory,For reference,Para referencia
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Cierre (Cred)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Cierre (Cred)
 DocType: Serial No,Warranty Period (Days),Período de garantía (Días)
 DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos
 ,Pending Qty,Cantidad pendiente
@@ -565,7 +566,7 @@
 DocType: Purchase Receipt,Other Details,Otros detalles
 DocType: Account,Accounts,Contabilidad
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Ya está creado Entrada Pago
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Ya está creado Entrada Pago
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para rastrear artículo en ventas y documentos de compra en base a sus nn serie. Esto se puede también utilizar para rastrear información sobre la garantía del producto.
 DocType: Purchase Receipt Item Supplied,Current Stock,Inventario actual
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,La facturación total de este año
@@ -587,7 +588,7 @@
 DocType: Journal Entry,Credit Card Entry,Ingreso de tarjeta de crédito
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Asunto de tarea
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Productos recibidos de proveedores.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,En valor
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,En valor
 DocType: Lead,Campaign Name,Nombre de la campaña
 ,Reserved,Reservado
 DocType: Purchase Order,Supply Raw Materials,Suministro de materia prima
@@ -772,7 +773,7 @@
 DocType: Bank Reconciliation,Total Amount,Importe total
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicación por internet
 DocType: Production Planning Tool,Production Orders,Órdenes de producción
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valor de balance
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Valor de balance
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de precios para la venta
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronización de artículos
 DocType: Bank Reconciliation,Account Currency,Divisa de cuenta
@@ -829,7 +830,7 @@
 DocType: Opportunity,Walk In,Entrar
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entradas de archivo
 DocType: Item,Inspection Criteria,Criterios de inspección
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árbol de centros de costos financieros.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial 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 +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
@@ -854,6 +855,7 @@
 DocType: Workstation,Net Hour Rate,Tasa neta por hora
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo sobre costos de destino estimados
 DocType: Company,Default Terms,Términos / Condiciones predeterminados
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Si está marcada, solamente descripción, cantidad, velocidad y la cantidad se muestran en la impresión de la tabla de artículos. Cualquier campo extra ha sido expuesta en columna &quot;Descripción&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Lista de embalaje del producto
 DocType: POS Profile,Cash/Bank Account,Cuenta de caja / banco
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor
@@ -874,7 +876,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Cantidad de venta
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Gestión de tiempos
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Usted es el supervisor de gastos para este registro. Por favor, actualice el estado y guarde"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Usted es el supervisor de gastos para este registro. Por favor, actualice el estado y guarde"
 DocType: Serial No,Creation Document No,Creación del documento No
 DocType: Issue,Issue,Asunto
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Cuenta no coincide con la Compañía
@@ -886,7 +888,7 @@
 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 +138,Standard Buying,Compra estándar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -928,7 +930,7 @@
 DocType: Sales Partner,Distributor,Distribuidor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Reglas de envio para el carrito de compras
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,La orden de producción {0} debe ser cancelada antes de cancelar esta orden ventas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Por favor, establece &quot;Aplicar descuento adicional en &#39;"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Por favor, establece &quot;Aplicar descuento adicional en &#39;"
 ,Ordered Items To Be Billed,Ordenes por facturar
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gama tiene que ser menor que en nuestra gama
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Seleccione la gestión de tiempos y valide para crear una nueva factura de ventas.
@@ -984,7 +986,7 @@
 DocType: Global Defaults,Current Fiscal Year,Año fiscal actual
 DocType: Global Defaults,Disable Rounded Total,Desactivar redondeo
 DocType: Lead,Call,Llamada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,Las entradas no pueden estar vacías
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,Las entradas no pueden estar vacías
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1}
 ,Trial Balance,Balanza de comprobación
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configuración de empleados
@@ -998,7 +1000,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Resto del mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1168,7 +1170,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,No se permiten cantidades negativas
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","la tabla de detalle de impuestos se obtiene del producto principal como una cadena y es guardado en este campo, este es usado para los impuestos y cargos."
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,El empleado no puede informar a sí mismo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,El empleado no puede informar a sí mismo.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
 DocType: Email Digest,Bank Balance,Saldo bancario
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},El asiento contable para {0}: {1} sólo puede hacerse con la divisa: {2}
@@ -1198,7 +1200,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Línea {0}: La cantidad asignada {1} debe ser menor o igual al importe en comprobante de diario {2}
 DocType: Item,Inventory,inventario
 DocType: Features Setup,"To enable ""Point of Sale"" view",Para habilitar la vista de 'Punto de Venta'
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío
 DocType: Item,Sales Details,Detalles de ventas
 DocType: Opportunity,With Items,Con productos
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En cantidad
@@ -1239,7 +1241,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Ayuda para costos de destino estimados
 DocType: Leave Block List,Block Holidays on important days.,Bloquear vacaciones en días importantes.
 ,Accounts Receivable Summary,Balance de cuentas por cobrar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol."
 DocType: UOM,UOM Name,Nombre de la unidad de medida (UdM)
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Importe de contribución
 DocType: Sales Invoice,Shipping Address,Dirección de envío.
@@ -1289,7 +1291,7 @@
 DocType: SMS Center,Receiver List,Lista de receptores
 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 +512,{0} View,Ver {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,Ver {0}
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1299,7 +1301,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Edad (días)
 DocType: Quotation Item,Quotation Item,Cotización del producto
 DocType: Account,Account Name,Nombre de la Cuenta
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,"Número de serie {0}, la cantidad {1} no puede ser una fracción"
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Categorías principales de proveedores.
 DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor.
@@ -1374,7 +1376,7 @@
 DocType: Employee,Date Of Retirement,Fecha de jubilación
 DocType: Upload Attendance,Get Template,Obtener plantilla
 DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Configuración ERPNext completa!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Configuración ERPNext completa!
 DocType: Item,Weightage,Asignación
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Por favor, seleccione primero {0}."
@@ -1461,7 +1463,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicaciones
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borradores)
 DocType: Payment Tool,Make Payment Entry,Registrar pago
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},La cantidad del producto {0} debe ser menor que {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},La cantidad del producto {0} debe ser menor que {1}
 ,Sales Invoice Trends,Tendencias de ventas
 DocType: Leave Application,Apply / Approve Leaves,Aplicar/Aprobar vacaciones
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,por
@@ -1573,12 +1575,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Este formato será utilizado para todos los documentos si no se encuentra un formato específico para el país.
 DocType: Production Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM)  Multi-Nivel
 DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas conciliadas
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árbol de cuentas financieras
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
@@ -1651,7 +1653,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la línea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock"
 DocType: Employee,Bank Name,Nombre del banco
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Arriba
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,El usuario {0} está deshabilitado
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,El usuario {0} está deshabilitado
 DocType: Leave Application,Total Leave Days,Días totales de ausencia
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccione la compañía...
@@ -1685,7 +1687,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Órdenes de venta a pagar
 DocType: Expense Claim Detail,Expense Claim Detail,Detalle de reembolso de gastos
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Gestión de tiempos creados:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Por favor, seleccione la cuenta correcta"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Por favor, seleccione la cuenta correcta"
 DocType: Item,Weight UOM,Unidad de medida (UdM)
 DocType: Employee,Blood Group,Grupo sanguíneo
 DocType: Purchase Invoice Item,Page Break,Salto de página
@@ -1889,7 +1891,7 @@
 DocType: SMS Log,No of Requested SMS,Número de SMS solicitados
 DocType: Campaign,Campaign-.####,Campaña-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos pasos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Terceros / proveedores / comisionistas / afiliados / distribuidores que venden productos de empresas a cambio de una comisión.
 DocType: Customer Group,Has Child Node,Posee Sub-grupo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contra la orden de compra {1}
@@ -1940,7 +1942,7 @@
  10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto."
 DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada
 DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de banco / efectivo
 DocType: Tax Rule,Billing City,Ciudad de facturación
 DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda
@@ -2049,8 +2051,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Detalle de herramienta de pago
 ,Sales Browser,Explorar ventas
 DocType: Journal Entry,Total Credit,Crédito Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2174,7 +2176,7 @@
 DocType: Payment Request,Mute Email,Silenciar Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivel de inventario mínimo
 DocType: Stock Entry,Subcontract,Sub-contrato
@@ -2224,7 +2226,7 @@
 DocType: Expense Claim,Expense Approver,Supervisor de gastos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra del producto suministrado
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagar
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Pagar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para fecha y hora
 DocType: SMS Settings,SMS Gateway URL,URL de pasarela SMS
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
@@ -2232,7 +2234,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmado
 DocType: Payment Gateway,Gateway,Puerta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveedor> Tipo de proveedor
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Monto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Sólo las solicitudes de ausencia con estado ""Aprobado"" puede ser validadas"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,La dirección principal es obligatoria
@@ -2264,6 +2266,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura
 apps/erpnext/erpnext/hooks.py +55,Orders,Órdenes
 DocType: Leave Control Panel,Employee Type,Tipo de empleado
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Para mantener el código del artículo en cuanto al cliente y para hacer búsquedas en ellos en función de su uso código de esta opción
 DocType: Employee Leave Approver,Leave Approver,Supervisor de ausencias
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferido para manufacturar
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuario con rol de ""Supervisor de gastos"""
@@ -2311,7 +2314,7 @@
 DocType: Journal Entry,User Remark,Observaciones
 DocType: Lead,Market Segment,Sector de mercado
 DocType: Employee Internal Work History,Employee Internal Work History,Historial de trabajo del empleado
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Cierre (Deb)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Cierre (Deb)
 DocType: Contact,Passive,Pasivo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,El número de serie {0} no se encuentra en stock
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta
@@ -2480,7 +2483,7 @@
 DocType: Time Log,Will be updated when billed.,Se actualizará cuando se facture.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Cantidad de lotes disponibles en De Almacén
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
 DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Entregado
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
@@ -2517,7 +2520,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Deducciones en nómina
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Seleccione primero un nodo de grupo
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Propósito debe ser uno de {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Llene el formulario y guárdelo
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Llene el formulario y guárdelo
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descargar un informe con todas las materias primas y su inventario actual
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Foro de la comunidad
 DocType: Leave Application,Leave Balance Before Application,Ausencias disponibles antes de la solicitud
@@ -2538,7 +2541,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,Herramienta de reemplazo de lista de materiales (LdM)
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial
 DocType: Sales Order Item,Supplier delivers to Customer,Proveedor entrega al Cliente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Mostrar impuesto fragmentado
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Mostrar impuesto fragmentado
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Debido / Fecha de referencia no puede ser posterior a {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Si usted esta involucrado en la actividad de manufactura, habilite la opción 'Es manufacturado'"
@@ -2566,7 +2569,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se encontró un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta equivocada en la transacción.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para crear una cuenta bancaria
 DocType: Hub Settings,Publish Availability,Publicar disponibilidad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
 ,Stock Ageing,Antigüedad de existencias
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto/a
@@ -2575,6 +2578,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","Línea {0}: La cantidad no esta disponible en el almacén {1} del {2} {3}. Cantidad disponible: {4}, Transferir Cantidad: {5}"
 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: Warranty Claim,Item and Warranty Details,Objeto y de garantía Detalles
 DocType: Sales Team,Contribution (%),Margen (%)
 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
@@ -2612,8 +2616,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,'Hasta la fecha' debe ser igual a 'desde fecha' para una ausencia de medio día
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","por ejemplo Kg, Unidades, Metros"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Estructura salarial
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Estructura salarial
 DocType: Account,Bank,Banco
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea aérea
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Distribuir materiales
@@ -2740,7 +2744,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2823,7 +2827,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Agregar elemento
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol que permite definir cuentas congeladas y editar asientos congelados
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene sub-grupos"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valor de apertura
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Valor de apertura
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comisiones sobre ventas
 DocType: Offer Letter Term,Value / Description,Valor / Descripción
@@ -2942,7 +2946,7 @@
 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 +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 +138,Standard Selling,Venta estándar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2966,7 +2970,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Subir la asistencia desde un archivo .csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Saldo pendiente
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos en los grupos de productos para este vendedor
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Para asignar este asunto / problema, utilice el botón 'Asignar' en la barra lateral."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,El año fiscal: {0} no existe
@@ -3059,6 +3062,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Porcentajes de distribución mensuales
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,El producto seleccionado no puede contener lotes
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materiales entregados para esta nota de entrega
+DocType: Features Setup,Compact Item Print,Compacto artículo Imprimir
 DocType: Customer,Customer Details,Datos de cliente
 DocType: Employee,Reports to,Enviar Informes a
 DocType: SMS Settings,Enter url parameter for receiver nos,Introduzca el parámetro url para los números de los receptores
@@ -3122,7 +3126,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Cuenta para el almacén ( Inventario Permanente ) se creará en esta Cuenta.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo."
 DocType: Company,Distribution,Distribución
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Total Pagado
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Total Pagado
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de proyectos
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Despacho
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}%
@@ -3147,12 +3151,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Desmarcar todos
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Defina la compañía en los almacenes {0}
 DocType: POS Profile,Terms and Conditions,Términos y condiciones
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede ingresar la altura, el peso, alergias, problemas médicos, etc."
 DocType: Leave Block List,Applies to Company,Se aplica a la empresa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
 DocType: Purchase Invoice,In Words,En palabras
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
 DocType: Production Planning Tool,Material Request For Warehouse,Requisición de materiales para el almacén
 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"
@@ -3177,7 +3181,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Cuando alguna de las operaciones comprobadas está en "" Enviado "" , una ventana emergente automáticamente se abre para enviar un correo electrónico al ""Contacto"" asociado en esa transacción , con la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuración global
 DocType: Employee Education,Employee Education,Educación del empleado
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
 DocType: Salary Slip,Net Pay,Pago Neto
 DocType: Account,Account,Cuenta
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,El número de serie {0} ya ha sido recibido
@@ -3312,6 +3316,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Algo salió mal!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Año fiscal {0} no existe
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fecha de  finalización
 DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Divisa por defecto)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unidades de la organización (listado de departamentos.
@@ -3371,7 +3376,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0}
 DocType: Stock Entry,Default Source Warehouse,Almacén de origen
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3506,7 +3511,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,GASTOS DE ADMINISTRACIÓN
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consuloría
 DocType: Customer Group,Parent Customer Group,Categoría principal de cliente
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Cambio
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","por ejemplo ""Mi Compañia LLC"""
@@ -3580,7 +3585,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no existe
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Listado de facturas emitidas a los clientes.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} suscriptores añadidos
 DocType: Maintenance Schedule,Schedule,Programa
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Defina el presupuesto para este centro de costos, puede configurarlo en 'Listado de compañía'"
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index a2e9a27..b726df2 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -33,7 +33,7 @@
 DocType: Purchase Order,% Billed,% Maksustatakse
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})"
 DocType: Sales Invoice,Customer Name,Kliendi nimi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Pangakonto ei saa nimeks {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.","Kõik ekspordiga seotud valdkondades nagu valuuta, ümberarvestuskurss, eksport kokku, ekspordi grand kokku jne on saadaval saateleht, POS, tsitaat, müügiarve, Sales Order jms"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Jäta ostusoov
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Pangaveksel
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Et säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
 DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Näita variandid
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kvantiteet
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Laos
 DocType: Designation,Designation,Määramine
 DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Tee uus POS profiili
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Tervishoid
 DocType: Purchase Invoice,Monthly,Kuu
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0} {1} {2} ei ühti {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Sõiduk ei
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Palun valige hinnakiri
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Palun valige hinnakiri
 DocType: Production Order Operation,Work In Progress,Töö käib
 DocType: Employee,Holiday List,Holiday nimekiri
 DocType: Time Log,Time Log,Aeg Logi
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrollige, kas korduvad Selleks, lülita lõpetada korduvad või panna õige End Date"
 DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
 DocType: Account,Credit,Krediit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource&gt; HR Seaded
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource&gt; HR Seaded
 DocType: POS Profile,Write Off Cost Center,Kirjutage Off Cost Center
 DocType: Warehouse,Warehouse Detail,Ladu Detail
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Ajakiri on juba saadetud
 DocType: Lead,Request Type,Hankelepingu liik
 DocType: Leave Application,Reason,Põhjus
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Tee Employee
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rahvusringhääling
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Hukkamine
 apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Esimene kasutaja saab Süsteemihaldur (võid seda hiljem muuta).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Andmed teostatud.
 DocType: Serial No,Maintenance Status,Hooldus staatus
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artiklid ja hinnad
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vali Töötaja, kellele loote hindamine."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kuluüksus {0} ei kuulu Company {1}
 DocType: Customer,Individual,Individuaalne
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Soodustused Hinnakiri Rate (%)
 DocType: Offer Letter,Select Terms and Conditions,Vali Tingimused
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,välja väärtus
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,välja väärtus
 DocType: Production Planning Tool,Sales Orders,Müügitellimuste
 DocType: Purchase Taxes and Charges,Valuation,Väärtustamine
 ,Purchase Order Trends,Ostutellimuse Trends
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,No kirjeldusest
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Küsi osta.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lehed aastas
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määra nimetamine Series {0} Setup&gt; Seaded&gt; nimetamine Series
 DocType: Time Log,Will be updated when batched.,"Uuendatakse, kui seeriatena."
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Viitenumber
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Jäta blokeeritud
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Sissekanded
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Aastane
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
 DocType: Stock Entry,Sales Invoice No,Müügiarve pole
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Tarnija Arve nr
 DocType: Territory,For reference,Sest viide
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Sulgemine (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Sulgemine (Cr)
 DocType: Serial No,Warranty Period (Days),Garantii (päevades)
 DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt
 ,Pending Qty,Kuni Kogus
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,Muud andmed
 DocType: Account,Accounts,Kontod
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Makse Entry juba loodud
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Makse Entry juba loodud
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Kui soovite jälgida objekti müügi ja ostu dokumente, mis põhineb nende seerianumber nos. See on ka kasutada jälgida garantii üksikasjad toote."
 DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Kokku arvete sel aastal
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Teema
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Tarnijatelt saadud kaupade.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,väärtuse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,väärtuse
 DocType: Lead,Campaign Name,Kampaania nimi
 ,Reserved,Reserveeritud
 DocType: Purchase Order,Supply Raw Materials,Supply tooraine
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,Kogu summa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet kirjastamine
 DocType: Production Planning Tool,Production Orders,Tootmine Tellimused
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Bilansilise väärtuse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Bilansilise väärtuse
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Müük Hinnakiri
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Avalda sünkroonida esemed
 DocType: Bank Reconciliation,Account Currency,Konto Valuuta
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,Sisse astuma
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock kanded
 DocType: Item,Inspection Criteria,Inspekteerimiskriteeriumitele
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial kuluallikad.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial kuluallikad.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Siirdus
 apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Valge
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,Net Hour Rate
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Maandus Cost ostutšekk
 DocType: Company,Default Terms,Vaikimisi Tingimused
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Kui see on lubatud, vaid kirjeldus, kogus, hind ja summa on näidatud trükk Punkt tabelis. Iga lisaväli on kajastatud veerus &quot;Kirjeldus&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Pakkesedel toode
 DocType: POS Profile,Cash/Bank Account,Raha / Bank Account
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Müügi summa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Aeg kajakad
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
 DocType: Serial No,Creation Document No,Loomise dokument nr
 DocType: Issue,Issue,Probleem
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto ei ühti Company
@@ -866,7 +868,7 @@
 DocType: Tax Rule,Shipping State,Kohaletoimetamine riik
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Müügikulud
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard ostmine
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standard ostmine
 DocType: GL Entry,Against,Vastu
 DocType: Item,Default Selling Cost Center,Vaikimisi müügikulude Center
 DocType: Sales Partner,Implementation Partner,Rakendamine Partner
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,Edasimüüja
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostukorv kohaletoimetamine reegel
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Palun määra &quot;Rakenda Täiendav soodustust&quot;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Palun määra &quot;Rakenda Täiendav soodustust&quot;
 ,Ordered Items To Be Billed,Tellitud esemed arve
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vali aeg kajakad ja esitab loo uus müügiarve.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,Jooksva eelarveaasta
 DocType: Global Defaults,Disable Rounded Total,Keela Ümardatud kokku
 DocType: Lead,Call,Üleskutse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&quot;Kanded&quot; ei saa olla tühi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&quot;Kanded&quot; ei saa olla tühi
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
 ,Trial Balance,Proovibilanss
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Seadistamine Töötajad
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Esimesed
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
 DocType: Production Order,Manufacture against Sales Order,Tootmine vastu Sales Order
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Ülejäänud maailm
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Ülejäänud maailm
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
 ,Budget Variance Report,Eelarve Dispersioon aruanne
 DocType: Salary Slip,Gross Pay,Gross Pay
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivne Kogus ei ole lubatud
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Töötaja ei saa aru ise.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Töötaja ei saa aru ise.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
 DocType: Email Digest,Bank Balance,Bank Balance
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne JV summa {2}
 DocType: Item,Inventory,Inventory
 DocType: Features Setup,"To enable ""Point of Sale"" view","Selleks, et võimaldada &quot;müügikoht&quot; view"
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Makse ei saa teha tühjade korvi
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Makse ei saa teha tühjade korvi
 DocType: Item,Sales Details,Müük Üksikasjad
 DocType: Opportunity,With Items,Objekte
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Kogus
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Maandus Cost Abi
 DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva.
 ,Accounts Receivable Summary,Arved kokkuvõte
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
 DocType: UOM,UOM Name,UOM nimi
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Panus summa
 DocType: Sales Invoice,Shipping Address,Kohaletoimetamise aadress
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,Vastuvõtja loetelu
 DocType: Payment Tool Detail,Payment Amount,Makse summa
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tarbitud
-apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vaata
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vaata
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Net muutus Cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Palgastruktuur mahaarvamine
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vanus (päevad)
 DocType: Quotation Item,Quotation Item,Tsitaat toode
 DocType: Account,Account Name,Kasutaja nimi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Tarnija Type kapten.
 DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,Kuupäev pensionile
 DocType: Upload Attendance,Get Template,Võta Mall
 DocType: Address,Postal,Posti-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Palun valige {0} esimene.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikatsiooni
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)"
 DocType: Payment Tool,Make Payment Entry,Tee makse Entry
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
 ,Sales Invoice Trends,Müügiarve Trends
 DocType: Leave Application,Apply / Approve Leaves,Rakenda / Kiita Leaves
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Eest
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,"Seda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud"
 DocType: Production Order,Use Multi-Level BOM,Kasutage Multi-Level Bom
 DocType: Bank Reconciliation,Include Reconciled Entries,Kaasa Lepitatud kanded
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial kontosid.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree of financial kontosid.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Jäta tühjaks, kui arvestada kõikide töötajate tüübid"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Jaota põhinevatest tasudest
 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} peab olema tüübiga &quot;Põhivarade&quot; nagu Punkt {1} on varade kirje
 DocType: HR Settings,HR Settings,HR Seaded
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
 DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
 DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ei liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused"
 DocType: Employee,Bank Name,Panga nimi
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kasutaja {0} on keelatud
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Kasutaja {0} on keelatud
 DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade
 DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus: Email ei saadeta puuetega inimestele
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Valige ettevõtte ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order maksmine
 DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Aeg Logid loodud:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Palun valige õige konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Palun valige õige konto
 DocType: Item,Weight UOM,Kaal UOM
 DocType: Employee,Blood Group,Veregrupp
 DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,Ei taotletud SMS
 DocType: Campaign,Campaign-.####,Kampaania -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu."
 DocType: Customer Group,Has Child Node,Kas Järglassõlme
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} vastu Ostutellimuse {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata."
 DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto
 DocType: Tax Rule,Billing City,Arved City
 DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Makse Tool Detail
 ,Sales Browser,Müük Browser
 DocType: Journal Entry,Total Credit,Kokku Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Kohalik
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Kohalik
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Laenud ja ettemaksed (vara)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Võlgnikud
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Suur
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL või BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimaalne Inventory Tase
 DocType: Stock Entry,Subcontract,Alltöövõtuleping
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,Kulu Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Maksma
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Maksma
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Et Date
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Kinnitatud
 DocType: Payment Gateway,Gateway,Gateway
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tarnija&gt; Tarnija Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Ainult Jäta rakendusi staatuse &quot;Kinnitatud&quot; saab esitada
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Aadress Pealkiri on kohustuslik.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Arve number
 apps/erpnext/erpnext/hooks.py +55,Orders,Tellimused
 DocType: Leave Control Panel,Employee Type,Töötaja Type
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Et säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
 DocType: Employee Leave Approver,Leave Approver,Jäta Approver
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine
 DocType: Expense Claim,"A user with ""Expense Approver"" role",Kasutaja on &quot;Expense Approver&quot; rolli
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,Kasutaja Märkus
 DocType: Lead,Market Segment,Turusegment
 DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Sulgemine (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Sulgemine (Dr)
 DocType: Contact,Passive,Passiivne
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ei laos
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Maksu- malli müügitehinguid.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,"Uuendatakse, kui arve."
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
 DocType: Sales Invoice,Against Income Account,Sissetuleku konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Tarnitakse
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Palgatõend mahaarvamine
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vali rühm sõlme esimene.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Eesmärk peab olema üks {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Täitke vorm ja salvestage see
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Täitke vorm ja salvestage see
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Suhtlus Foorum
 DocType: Leave Application,Leave Balance Before Application,Jäta Balance Enne taotlemine
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,Bom Vahetage Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates
 DocType: Sales Order Item,Supplier delivers to Customer,Tarnija tarnib Tellija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Näita maksu break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Näita maksu break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Kui teil kaasata tootmistegevus. Võimaldab Punkt &quot;toodetakse&quot;
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Et luua Bank Account
 DocType: Hub Settings,Publish Availability,Avalda saadavust
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} &quot;{1}&quot; on keelatud
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}",Row {0}: Kogus mitte kasutamise võimalus lattu {1} kohta {2} {3}. Saadaval Kogus: {4} Transfer Kogus: {5}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
 DocType: Purchase Order,Customer Contact Email,Klienditeenindus Kontakt E-
+DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid
 DocType: Sales Team,Contribution (%),Panus (%)
 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,Märkus: Tasumine Entry ei loonud kuna &quot;Raha või pangakonto pole määratud
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Vastutus
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Kuupäev peaks olema sama From Kuupäev Pool päeva puhkust
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","nt kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Palgastruktuur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Palgastruktuur
 DocType: Account,Bank,Pank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Lennukompanii
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Väljaanne Material
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekti tark andmed ei ole kättesaadavad Tsitaat
 DocType: Project,Expected End Date,Oodatud End Date
 DocType: Appraisal Template,Appraisal Template Title,Hinnang Mall Pealkiri
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Kaubanduslik
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Kaubanduslik
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel
 DocType: Cost Center,Distribution Id,Distribution Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Teenused
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Lisa Child
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ei saa teisendada Cost Center pearaamatu, sest see on tütartippu"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Seis
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Seis
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Müügiprovisjon
 DocType: Offer Letter Term,Value / Description,Väärtus / Kirjeldus
@@ -2890,7 +2894,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vali Fiscal Year ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
 DocType: Hub Settings,Name Token,Nimi Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standard Selling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
 DocType: Serial No,Out of Warranty,Out of Garantii
 DocType: BOM Replace Tool,Replace,Vahetage
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Laadi käimist alates .csv faili
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Tasumata Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Et määrata see probleem, kasutage &quot;Määra&quot; nuppu vasaku."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ei ole olemas
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Valitud parameetrit ei ole partii
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materjalidest tarnitud vastu Saateleht
+DocType: Features Setup,Compact Item Print,Kompaktne Punkt Prindi
 DocType: Customer,Customer Details,Kliendi andmed
 DocType: Employee,Reports to,Ettekanded
 DocType: SMS Settings,Enter url parameter for receiver nos,Sisesta url parameeter vastuvõtja nos
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
 DocType: Company,Distribution,Distribution
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Makstud summa
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Makstud summa
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektijuht
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Puhasta kõik
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Ettevõte on puudu ladudes {0}
 DocType: POS Profile,Terms and Conditions,Tingimused
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc"
 DocType: Leave Block List,Applies to Company,Kehtib Company
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
 DocType: Purchase Invoice,In Words,Sõnades
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Täna on {0} &#39;s sünnipäeva!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Täna on {0} &#39;s sünnipäeva!
 DocType: Production Planning Tool,Material Request For Warehouse,Materjal kutse Warehouse
 DocType: Sales Order Item,For Production,Tootmiseks
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Palun sisestage müük Et ülaltoodud tabelis
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kui mõni kontrollida tehinguid &quot;Esitatud&quot;, talle pop-up automaatselt avada saata e-kiri seotud &quot;kontakt&quot;, et tehing, mille tehing manusena. Kasutaja ei pruugi saata e."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
 DocType: Employee Education,Employee Education,Töötajate haridus
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
 DocType: Salary Slip,Net Pay,Netopalk
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} on juba saanud
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Midagi läks valesti!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Lõppkuupäev
 DocType: Purchase Invoice Item,Amount (Company Currency),Summa (firma Valuuta)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organization (osakonna) kapten.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0}
 DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse
 DocType: Item,Customer Code,Kliendi kood
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Päeva eelmisest Telli
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
 DocType: Buying Settings,Naming Series,Nimetades Series
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Halduskulud
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulteeriv
 DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Muuda
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Muuda
 DocType: Purchase Invoice,Contact Email,Kontakt E-
 DocType: Appraisal Goal,Score Earned,Skoor Teenitud
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",nt &quot;Minu Company LLC&quot;
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} pole olemas
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Arveid tõstetakse klientidele.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} tellijatele lisatud
 DocType: Maintenance Schedule,Schedule,Graafik
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Määra eelarves selleks Cost Center. Et määrata eelarve tegevuse kohta vt &quot;Firmade kataloog&quot;
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 79bfd5c..ad09467 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,جدید مرخصی استفاده
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,حواله بانکی
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. برای حفظ مشتری کد عاقلانه مورد و به آنها جستجو بر اساس استفاده از کد خود را در این گزینه
 DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پرداخت
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,نمایش انواع
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,مقدار
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,در انبار
 DocType: Designation,Designation,تعیین
 DocType: Production Plan Item,Production Plan Item,تولید مورد طرح
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,را نمایش جدید POS
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,بهداشت و درمان
 DocType: Purchase Invoice,Monthly,ماهیانه
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},ردیف {0}: {1} {2} با مطابقت ندارد {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ردیف # {0}:
 DocType: Delivery Note,Vehicle No,خودرو بدون
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,لطفا لیست قیمت را انتخاب کنید
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,لطفا لیست قیمت را انتخاب کنید
 DocType: Production Order Operation,Work In Progress,کار در حال انجام
 DocType: Employee,Holiday List,فهرست تعطیلات
 DocType: Time Log,Time Log,زمان ورود
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",بررسی کنید که تکرار منظور، تیک برای جلوگیری از تکرار و یا قرار دادن پایان مناسب عضویت
 DocType: Sales Invoice Item,Sales Invoice Item,مورد فاکتور فروش
 DocType: Account,Credit,اعتبار
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا کارمند راه اندازی سیستم نامگذاری در منابع انسانی&gt; تنظیمات HR
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,لطفا کارمند راه اندازی سیستم نامگذاری در منابع انسانی&gt; تنظیمات HR
 DocType: POS Profile,Write Off Cost Center,ارسال فعال مرکز هزینه
 DocType: Warehouse,Warehouse Detail,جزئیات انبار
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},حد اعتبار شده است برای مشتری عبور {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,عضویت در خبرنامه قبلا ارسال شده است
 DocType: Lead,Request Type,درخواست نوع
 DocType: Leave Application,Reason,دلیل
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,کارمند
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,کارمند برای آنها ایجاد می کنید ارزیابی انتخاب کنید.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},هزینه مرکز {0} به شرکت تعلق ندارد {1}
 DocType: Customer,Individual,فردی
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},تاریخ نصب و راه اندازی نمی تواند قبل از تاریخ تحویل برای مورد است {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف در لیست قیمت نرخ (٪)
 DocType: Offer Letter,Select Terms and Conditions,انتخاب شرایط و ضوابط
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ارزش از
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ارزش از
 DocType: Production Planning Tool,Sales Orders,سفارشات فروش
 DocType: Purchase Taxes and Charges,Valuation,ارزیابی
 ,Purchase Order Trends,خرید سفارش روند
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,بدون شرح داده می شود
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,درخواست برای خرید.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,فقط تصویب مرخصی انتخاب می توانید از این مرخصی استفاده کنید
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,برگ در سال
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا نامگذاری سری برای {0} از طریق راه اندازی&gt; تنظیمات&gt; نامگذاری سری مجموعه
 DocType: Time Log,Will be updated when batched.,خواهد شد که بسته بندی های کوچک به روز شد.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,مرجع بدون
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,ترک مسدود
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,مطالب بانک
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,سالیانه
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی
 DocType: Stock Entry,Sales Invoice No,فاکتور فروش بدون
@@ -306,13 +307,13 @@
 DocType: Employee,Company Email,شرکت پست الکترونیک
 DocType: GL Entry,Debit Amount in Account Currency,مقدار بدهی در حساب ارز
 DocType: Shipping Rule,Valid for Countries,معتبر برای کشورهای
-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.",همه رشته های مرتبط مانند واردات ارز، نرخ تبدیل، کل واردات، واردات بزرگ و غیره کل موجود در رسید خرید، نقل قول تامین کننده، خرید فاکتور، سفارش خرید و غیره می باشد
+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.",همه رشته های مرتبط مانند واردات ارز، نرخ تبدیل، کل واردات، واردات بزرگ و غیره کل موجود در رسید خرید، نقل قول تامین کننده، فاکتورخرید ، سفارش خرید و غیره می باشد
 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,این مورد از یک الگو است و می تواند در معاملات مورد استفاده قرار گیرد. ویژگی های مورد خواهد بود بیش از به انواع کپی مگر اینکه &#39;هیچ نسخه&#39; تنظیم شده است
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,ترتیب مجموع در نظر گرفته شده
 apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).",طراحی کارمند (به عنوان مثال مدیر عامل و غیره).
 apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,لطفا وارد کنید &#39;تکرار در روز از ماه مقدار فیلد
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,سرعت که در آن مشتریان ارز به ارز پایه مشتری تبدیل
-DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",موجود در BOM، تحویل توجه داشته باشید، خرید فاکتور، سفارش تولید، سفارش خرید، رسید خرید، فاکتور فروش، سفارش فروش، انبار ورودی، برنامه زمانی
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",موجود در BOM، تحویل توجه داشته باشید، فاکتورخرید ، سفارش تولید، سفارش خرید، رسید خرید، فاکتور فروش، سفارش فروش، انبار ورودی، برنامه زمانی
 DocType: Item Tax,Tax Rate,نرخ مالیات
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} در حال حاضر برای کارکنان اختصاص داده {1} برای مدت {2} به {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,انتخاب مورد
@@ -366,7 +367,7 @@
 DocType: Purchase Invoice,Yearly,سالیانه
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,لطفا وارد مرکز هزینه
 DocType: Journal Entry Account,Sales Order,سفارش فروش
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,الان متوسط. فروش نرخ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,اوسط نرخ فروش
 DocType: Purchase Order,Start date of current order's period,تاریخ دوره منظور فعلی شروع
 apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},تعداد می تواند یک بخش در ردیف نمی {0}
 DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,تامین کننده فاکتور بدون
 DocType: Territory,For reference,برای مرجع
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",نمی توانید حذف سریال نه {0}، آن را به عنوان در معاملات سهام مورد استفاده
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),بسته شدن (کروم)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),بسته شدن (کروم)
 DocType: Serial No,Warranty Period (Days),دوره گارانتی (روز)
 DocType: Installation Note Item,Installation Note Item,نصب و راه اندازی توجه داشته باشید مورد
 ,Pending Qty,انتظار تعداد
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,سایر مشخصات
 DocType: Account,Accounts,حسابها
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,بازار یابی
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,برای پیگیری آیتم در فروش و خرید اسناد بر اساس NOS سریال خود را. این هم می تواند برای پیگیری جزئیات ضمانت محصول استفاده می شود.
 DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,صدور صورت حساب کل این سال
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,ورود کارت اعتباری
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,وظیفه تم
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,محصولات از تولید کنندگان دریافت کرد.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,با ارزش
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,با ارزش
 DocType: Lead,Campaign Name,نام کمپین
 ,Reserved,رزرو شده
 DocType: Purchase Order,Supply Raw Materials,تامین مواد اولیه
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,مقدار کل
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,انتشارات اینترنت
 DocType: Production Planning Tool,Production Orders,سفارشات تولید
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,ارزش موجودی
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,ارزش موجودی
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,فهرست قیمت فروش
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,انتشار همگام موارد
 DocType: Bank Reconciliation,Account Currency,حساب ارز
@@ -782,7 +783,7 @@
 DocType: Payment Request,Paid,پرداخت
 DocType: Salary Slip,Total in words,مجموع در کلمات
 DocType: Material Request Item,Lead Time Date,سرب زمان عضویت
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,شاید ثبت صرافی ایجاد نشده است.الزامی است
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,الزامی است. شاید ثبت صرافی ایجاد نشده است
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"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.",برای آیتم های &#39;محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از&#39; بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر &#39;محصولات بسته نرم افزاری &quot;هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به&#39; بسته بندی فهرست جدول.
 apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,محموله به مشتریان.
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,راه رفتن در
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,مطالب سهام
 DocType: Item,Inspection Criteria,معیار بازرسی
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,درخت مراکز هزینه finanial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,درخت مراکز هزینه financial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,انتقال
 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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,خالص نرخ ساعت
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,هزینه فرود رسید خرید
 DocType: Company,Default Terms,به طور پیش فرض شرایط
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.",اگر علامت زده شود، تنها شرح، مقدار، سرعت و مقدار در چاپ جدول مورد نشان داده شده است. هر فیلد اضافی تحت &#39;توضیحات&#39; ستون نشان داده شده.
 DocType: Packing Slip Item,Packing Slip Item,بسته بندی مورد لغزش
 DocType: POS Profile,Cash/Bank Account,نقد / حساب بانکی
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,انبار محفوظ در سفارش فروش / به پایان رسید کالا انبار
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,فروش مقدار
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,زمان ثبت
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,شما تصویب‌کننده هزینه برای این پرونده هستید. لطفاٌ 'وضعیت' را بروزرسانی و سپس ذخیره نمایید
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,شما تصویب‌کننده هزینه برای این پرونده هستید. لطفاٌ 'وضعیت' را بروزرسانی و سپس ذخیره نمایید
 DocType: Serial No,Creation Document No,ایجاد سند بدون
 DocType: Issue,Issue,موضوع
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,حساب با شرکت مطابقت ندارد
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,خرید استاندارد
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,توزیع کننده
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,سبد خرید قانون حمل و نقل
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,سفارش تولید {0} باید قبل از لغو این سفارش فروش لغو
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',لطفا &#39;درخواست تخفیف اضافی بر روی&#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',لطفا &#39;درخواست تخفیف اضافی بر روی&#39;
 ,Ordered Items To Be Billed,آیتم ها دستور داد تا صورتحساب
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,از محدوده است که به کمتر از به محدوده
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,زمان ثبت را انتخاب کرده و ثبت برای ایجاد یک فاکتور فروش جدید.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,سال مالی جاری
 DocType: Global Defaults,Disable Rounded Total,غیر فعال کردن گرد مجموع
 DocType: Lead,Call,دعوت
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&#39;مطالب&#39; نمی تواند خالی باشد
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&#39;مطالب&#39; نمی تواند خالی باشد
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1}
 ,Trial Balance,آزمایش تعادل
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,راه اندازی کارکنان
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیمیترین
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,بقیه دنیا
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1108,7 +1110,7 @@
 DocType: Item,Will also apply to variants,همچنین به انواع اعمال می شود
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,آیا می توانم مالی سال تاریخ شروع و تاریخ پایان سال مالی تغییر نه یک بار سال مالی ذخیره شده است.
 DocType: Quotation,Shopping Cart,سبد خرید
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,الان متوسط روزانه خروجی
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,اوسط روزانه خروجی
 DocType: Pricing Rule,Campaign,کمپین
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',وضعیت تایید باید &quot;تایید&quot; یا &quot;رد&quot;
 DocType: Purchase Invoice,Contact Person,شخص تماس
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,تعداد منفی مجاز نیست
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",مالیات جدول جزئیات ذهن از آیتم های کارشناسی ارشد به عنوان یک رشته و ذخیره شده در این زمینه. مورد استفاده برای مالیات و هزینه
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب منجمد است، ورودی ها را به کاربران محدود شده مجاز می باشد.
 DocType: Email Digest,Bank Balance,بانک تعادل
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به مقدار JV {2}
 DocType: Item,Inventory,فهرست
 DocType: Features Setup,"To enable ""Point of Sale"" view",برای فعال کردن &quot;نقطه ای از فروش&quot; مشاهده
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,پرداخت می توانید برای سبد خرید خالی نمی شود ساخته شده
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,پرداخت می توانید برای سبد خرید خالی نمی شود ساخته شده
 DocType: Item,Sales Details,جزییات فروش
 DocType: Opportunity,With Items,با اقلام
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,در تعداد
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,فرود هزینه راهنما
 DocType: Leave Block List,Block Holidays on important days.,تعطیلات بلوک در روز مهم است.
 ,Accounts Receivable Summary,خلاصه حسابهای دریافتنی
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
 DocType: UOM,UOM Name,نام UOM
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,مقدار سهم
 DocType: Sales Invoice,Shipping Address,حمل و نقل آدرس
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,فهرست گیرنده
 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 +512,{0} View,{0} نمایش
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} نمایش
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),سن (روز)
 DocType: Quotation Item,Quotation Item,مورد نقل قول
 DocType: Account,Account Name,نام حساب
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,سریال بدون {0} مقدار {1} می تواند یک بخش نمی
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,نوع منبع کارشناسی ارشد.
 DocType: Purchase Order Item,Supplier Part Number,تامین کننده شماره قسمت
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,تاریخ بازنشستگی
 DocType: Upload Attendance,Get Template,دریافت قالب
 DocType: Address,Postal,پستی
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext راه اندازی کامل!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext راه اندازی کامل!
 DocType: Item,Weightage,بین وزنها
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید.
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,لطفا {0} انتخاب کنید.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,ارتباطات
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),نشان می دهد که بسته به بخشی از این تحویل (فقط پیش نویس) است
 DocType: Payment Tool,Make Payment Entry,ورود را پرداخت
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},تعداد برای مورد {0} باید کمتر از است {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},تعداد برای مورد {0} باید کمتر از است {1}
 ,Sales Invoice Trends,فروش روند فاکتور
 DocType: Leave Application,Apply / Approve Leaves,درخواست / برگ تصویب
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,برای
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,این قالب استفاده شده است اگر قالب خاص کشور یافت نشد
 DocType: Production Order,Use Multi-Level BOM,استفاده از چند سطح BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,شامل مطالب آشتی
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,درخت حساب finanial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,درخت حساب financial.
 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,ترک فهرست بلوک اجازه
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,مخفف نمیتواند خالی باشد یا فضای
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",نمی تواند برای مورد {0} در ردیف overbill {1} بیشتر از {2}. اجازه می دهد تا overbilling، لطفا در تنظیمات سهام
 DocType: Employee,Bank Name,نام بانک
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-بالا
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,کاربر {0} غیر فعال است
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,کاربر {0} غیر فعال است
 DocType: Leave Application,Total Leave Days,مجموع مرخصی روز
 DocType: Email Digest,Note: Email will not be sent to disabled users,توجه: ایمیل را به کاربران غیر فعال شده ارسال نمی شود
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,انتخاب شرکت ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,سفارش فروش به پرداخت
 DocType: Expense Claim Detail,Expense Claim Detail,هزینه جزئیات درخواست
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,زمان ثبت ایجاد:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,لطفا به حساب صحیح را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,لطفا به حساب صحیح را انتخاب کنید
 DocType: Item,Weight UOM,وزن UOM
 DocType: Employee,Blood Group,گروه خونی
 DocType: Purchase Invoice Item,Page Break,شکست صفحه
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,تعداد SMS درخواست شده
 DocType: Campaign,Campaign-.####,کمپین - ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,گام های بعدی
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,توزیع کننده شخص ثالث / فروشنده / نماینده کمیسیون / وابسته به / نمایندگی فروش که به فروش می رساند محصولات شرکت برای کمیسیون.
 DocType: Customer Group,Has Child Node,دارای گره فرزند
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} در برابر سفارش خرید {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.",قالب مالیاتی استاندارد است که می تواند به تمام معاملات خرید استفاده شود. این الگو می تواند شامل لیستی از سر مالیات و همچنین دیگر سر هزینه مانند &quot;حمل و نقل&quot;، &quot;بیمه&quot;، &quot;سیستم های انتقال مواد&quot; و غیره #### توجه داشته باشید نرخ مالیات در اینجا تعریف می کنید خواهد بود که نرخ مالیات استاندارد برای همه آیتم ها ** * * * * * * * *. اگر تعداد آیتم ها ** ** که نرخ های مختلف وجود دارد، آنها باید در مورد مالیات ** ** جدول اضافه می شود در مورد ** ** استاد. #### شرح ستون 1. نوع محاسبه: - این می تواند بر روی ** ** خالص مجموع باشد (که مجموع مبلغ پایه است). - ** در انتظار قبلی مجموع / مقدار ** (برای مالیات تجمعی و یا اتهامات عنوان شده علیه). اگر شما این گزینه را انتخاب کنید، مالیات به عنوان یک درصد از سطر قبلی (در جدول مالیاتی) و یا مقدار کل اعمال می شود. - ** ** واقعی (به عنوان ذکر شده). 2. حساب سر: دفتر حساب که تحت آن این مالیات خواهد شد رزرو 3. مرکز هزینه: اگر مالیات / هزینه درآمد (مانند حمل و نقل) است و یا هزینه آن نیاز دارد تا در برابر یک مرکز هزینه رزرو شود. 4. توضیحات: توضیحات از مالیات (که در فاکتورها / به نقل از چاپ). 5. نرخ: نرخ مالیات. 6. مقدار: مبلغ مالیات. 7. مجموع: مجموع تجمعی به این نقطه است. 8. ردیف را وارد کنید: اگر بر اساس &quot;سطر قبلی مجموع&quot; شما می توانید تعداد ردیف خواهد شد که به عنوان پایه ای برای این محاسبه (به طور پیش فرض سطر قبلی است) گرفته شده را انتخاب کنید. 9. در نظر بگیرید مالیات و یا هزینه برای: در این بخش شما می توانید مشخص کنید اگر مالیات / بار فقط برای ارزیابی (و نه بخشی از کل ارسال ها) و یا تنها برای کل (ارزش به آیتم اضافه کنید) و یا برای هر دو. 10. اضافه کردن و یا کسر: آیا شما می خواهید برای اضافه کردن یا کسر مالیات.
 DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده
 DocType: Payment Reconciliation,Bank / Cash Account,حساب بانک / نقدی
 DocType: Tax Rule,Billing City,صدور صورت حساب شهر
 DocType: Global Defaults,Hide Currency Symbol,مخفی ارز نماد
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,جزئیات ابزار پرداخت
 ,Sales Browser,مرورگر فروش
 DocType: Journal Entry,Total Credit,مجموع اعتباری
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,محلی
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,بیصدا کردن ایمیل
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL یا BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,حداقل سطح موجودی
 DocType: Stock Entry,Subcontract,مقاطعه کاری فرعی
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,تصویب هزینه
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,مورد رسید خرید عرضه
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,پرداخت
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,پرداخت
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,به تاریخ ساعت
 DocType: SMS Settings,SMS Gateway URL,URL SMS دروازه
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,سیاهههای مربوط به حفظ وضعیت تحویل اس ام اس
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,تایید شده
 DocType: Payment Gateway,Gateway,دروازه
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,تامین کننده&gt; تامین کننده نوع
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,فقط برنامه های کاربردی با وضعیت &quot;تایید&quot; را می توان ارائه بگذارید
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,عنوان نشانی الزامی است.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,شماره فاکتور
 apps/erpnext/erpnext/hooks.py +55,Orders,سفارشات
 DocType: Leave Control Panel,Employee Type,نوع کارمند
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,برای حفظ مشتری کد کالا عاقلانه و به آنها جستجو بر اساس استفاده از کد خود را از این گزینه
 DocType: Employee Leave Approver,Leave Approver,ترک تصویب
 DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد منتقل شده برای ساخت
 DocType: Expense Claim,"A user with ""Expense Approver"" role","یک کاربر با نقشه ""تایید کننده هزینه ها"""
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,نکته کاربری
 DocType: Lead,Market Segment,بخش بازار
 DocType: Employee Internal Work History,Employee Internal Work History,کارمند داخلی سابقه کار
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),بسته شدن (دکتر)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),بسته شدن (دکتر)
 DocType: Contact,Passive,غیر فعال
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,سریال بدون {0} در سهام
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,قالب های مالیاتی برای فروش معاملات.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,خواهد شد که در صورتحساب یا لیست به روز شد.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,در دسترس تعداد دسته ای در از انبار
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
 DocType: Sales Invoice,Against Income Account,به حساب درآمد
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}٪ تحویل داده شد
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: تعداد مرتب {1} نمی تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد).
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,حقوق و دستمزد کسر لغزش
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,اولین انتخاب یک گره گروه.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},هدف باید یکی از است {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,دانلود گزارش حاوی تمام مواد خام با آخرین وضعیت موجودی خود را
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,انجمن
 DocType: Leave Application,Leave Balance Before Application,ترک تعادل قبل از اعمال
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM به جای ابزار
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب
 DocType: Sales Order Item,Supplier delivers to Customer,ارائه کننده به مشتری
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,نمایش مالیاتی تجزیه
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,نمایش مالیاتی تجزیه
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,اطلاعات واردات و صادرات
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',اگر شما در فعالیت های تولید باشد. را قادر می سازد آیتم های تولیدی است
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تعداد نادرست عمومی لجر مطالب در بر داشت. شما ممکن است یک حساب اشتباه در معامله انتخاب شده است.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,برای ایجاد یک حساب بانک
 DocType: Hub Settings,Publish Availability,در دسترس انتشار
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
 ,Stock Ageing,سهام سالمندی
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}'  غیر فعال است
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,تنظیم به عنوان گسترش
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}",ردیف {0}: تعداد در انبار avalable نمی {1} در {2} {3}. در دسترس تعداد: {4}، انتقال تعداد: {5}
 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: Warranty Claim,Item and Warranty Details,آیتم و گارانتی اطلاعات
 DocType: Sales Team,Contribution (%),سهم (٪)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,به روز باید برای مرخصی نصف روز از همان تاریخ است
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",به عنوان مثال کیلوگرم، واحد، شماره، متر
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,ساختار حقوق و دستمزد
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,ساختار حقوق و دستمزد
 DocType: Account,Bank,بانک
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شرکت هواپیمایی
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,مواد شماره
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,تجاری
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,اضافه کردن کودک
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,نقش مجاز به تنظیم حساب های یخ زده و منجمد ویرایش مطالب
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,می تواند مرکز هزینه به دفتر تبدیل کند آن را به عنوان گره فرزند
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,ارزش باز
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,ارزش باز
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,سریال #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,کمیسیون فروش
 DocType: Offer Letter Term,Value / Description,ارزش / توضیحات
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,فروش استاندارد
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,آپلود حضور از یک فایل. CSV
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,برجسته AMT
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مجموعه اهداف مورد گروه عاقلانه برای این فرد از فروش.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",برای تعیین این موضوع، استفاده از &quot;اختصاص&quot; را فشار دهید در نوار کناری.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],سهام یخ قدیمی تر از [روز]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",اگر دو یا چند قوانین قیمت گذاری هستند در بر داشت بر اساس شرایط فوق، اولویت اعمال می شود. اولویت یک عدد بین 0 تا 20 است در حالی که مقدار پیش فرض صفر (خالی) است. تعداد بالاتر به معنی آن خواهد ارجحیت دارد اگر قوانین قیمت گذاری های متعدد را با شرایط مشابه وجود دارد.
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,سال مالی: {0} می کند وجود دارد نمی
@@ -2962,7 +2965,7 @@
 DocType: Purchase Order,To Bill,به بیل
 DocType: Material Request,% Ordered,مرتب٪
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,کار از روی مقاطعه
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,الان متوسط. نرخ خرید
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,اوسط نرخ خرید
 DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت)
 DocType: Employee,History In Company,تاریخچه در شرکت
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},مقدار شماره مجموع / انتقال {0} در درخواست مواد {1} نمی تواند بیشتر از مقدار درخواست {2} برای مورد {3}
@@ -2987,7 +2990,7 @@
 DocType: Production Order Operation,Production Order Operation,ترتیب عملیات تولید
 DocType: Pricing Rule,Disable,از کار انداختن
 DocType: Project Task,Pending Review,در انتظار نقد و بررسی
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,به پرداخت اینجا را کلیک کنید
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,برای پرداخت اینجا را کلیک کنید
 DocType: Task,Total Expense Claim (via Expense Claim),ادعای هزینه کل (از طریق ادعای هزینه)
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,شناسه مشتری
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,علامت گذاری به عنوان غایب
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,درصد ماهانه توزیع
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,آیتم انتخاب شده می تواند دسته ای ندارد
 DocType: Delivery Note,% of materials delivered against this Delivery Note,درصد از مواد در برابر این تحویل توجه تحویل
+DocType: Features Setup,Compact Item Print,مورد جمع و جور چاپ
 DocType: Customer,Customer Details,اطلاعات مشتری
 DocType: Employee,Reports to,گزارش به
 DocType: SMS Settings,Enter url parameter for receiver nos,پارامتر آدرس را وارد کنید برای گیرنده NOS
@@ -3038,7 +3042,7 @@
 DocType: Employee,Notice (days),مقررات (روز)
 DocType: Tax Rule,Sales Tax Template,قالب مالیات بر فروش
 DocType: Employee,Encashment Date,Encashment عضویت
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",علیه کوپن نوع باید یکی از سفارش خرید، خرید فاکتور یا مجله ورودی است
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",علیه کوپن نوع باید یکی از سفارش خرید، فاکتورخرید  یا مجله ورودی است
 DocType: Account,Stock Adjustment,تنظیم سهام
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},هزینه به طور پیش فرض برای فعالیت نوع فعالیت وجود دارد - {0}
 DocType: Production Order,Planned Operating Cost,هزینه های عملیاتی برنامه ریزی شده
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,حساب برای انبار (موجودی ابدی) خواهد شد تحت این حساب ایجاد شده است.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.
 DocType: Company,Distribution,توزیع
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,مبلغ پرداخت شده
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,مبلغ پرداخت شده
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,مدیر پروژه
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,اعزام
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,حداکثر تخفیف را برای آیتم: {0} {1}٪ است
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,همه موارد را از حالت انتخاب خارج کنید
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},شرکت در انبارها از دست رفته {0}
 DocType: POS Profile,Terms and Conditions,شرایط و ضوابط
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},به روز باید در سال مالی باشد. با فرض به روز = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},به روز باید در سال مالی باشد. با فرض به روز = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",در اینجا شما می توانید قد، وزن، آلرژی ها، نگرانی های پزشکی و غیره حفظ
 DocType: Leave Block List,Applies to Company,امر به شرکت
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
 DocType: Purchase Invoice,In Words,به عبارت
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,امروز {0} تولد است!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,امروز {0} تولد است!
 DocType: Production Planning Tool,Material Request For Warehouse,درخواست مواد ذخیره سازی
 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
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",هنگامی که هر یک از معاملات چک می &quot;فرستاده&quot;، یک ایمیل پاپ آپ به طور خودکار باز برای ارسال یک ایمیل به همراه &quot;تماس&quot; در آن معامله، با معامله به عنوان یک پیوست. کاربر ممکن است یا ممکن است ایمیل ارسال کنید.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,تنظیمات جهانی
 DocType: Employee Education,Employee Education,آموزش و پرورش کارمند
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
 DocType: Salary Slip,Net Pay,پرداخت خالص
 DocType: Account,Account,حساب
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,سریال بدون {0} در حال حاضر دریافت شده است
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,مشکلی!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,هشدار: بگذارید برنامه شامل تاریخ های بلوک زیر
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,سال مالی {0} وجود ندارد
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تاریخ تکمیل
 DocType: Purchase Invoice Item,Amount (Company Currency),مقدار (شرکت ارز)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,واحد سازمانی (گروه آموزشی) استاد.
@@ -3296,7 +3301,7 @@
 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
+,Average Commission Rate,اوسط نرخ کمیشن
 apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال""  برای موارد غیر انباری نمی تواند ""بله"" باشد"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,حضور و غیاب می تواند برای تاریخ های آینده باشد مشخص شده
 DocType: Pricing Rule,Pricing Rule Help,قانون قیمت گذاری راهنما
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID کاربر برای کارمند تنظیم نشده {0}
 DocType: Stock Entry,Default Source Warehouse,به طور پیش فرض منبع انبار
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,هزینه های اداری
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,مشاور
 DocType: Customer Group,Parent Customer Group,مشتریان پدر و مادر گروه
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,تغییر
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""",به عنوان مثال &quot;من شرکت LLC&quot;
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} وجود ندارد
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,لوایح مطرح شده به مشتریان.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} مشترک افزوده شد
 DocType: Maintenance Schedule,Schedule,برنامه
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",تعریف بودجه برای این مرکز هزینه. برای تنظیم اقدام بودجه، نگاه کنید به &quot;فهرست شرکت&quot;
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 78b6dce..b024039 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,uusi poistumissovellus
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,pankki sekki
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. käytä tätä vaihtoehtoa määritelläksesi hakukelpoisen asiakaskohtaisen tuotekoodin
 DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,näytä mallivaihtoehdot
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Määrä
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,varastossa
 DocType: Designation,Designation,nimeäminen
 DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},käyttäjä {0} on jo nimetty työsuhteeseen {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},käyttäjä {0} on jo nimetty työsuhteeseen {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Tee uusi POS Profile
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,terveydenhuolto
 DocType: Purchase Invoice,Monthly,Kuukausittain
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},rivi {0}: {1} {2} ei täsmää {3} kanssa
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rivi # {0}:
 DocType: Delivery Note,Vehicle No,ajoneuvon nro
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Ole hyvä ja valitse hinnasto
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Ole hyvä ja valitse hinnasto
 DocType: Production Order Operation,Work In Progress,työnalla
 DocType: Employee,Holiday List,lomaluettelo
 DocType: Time Log,Time Log,aikaloki
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","täppää toistuva tilaus, lopettaaksesi toistumisen poista täppä tai aseta päätöspäivä"
 DocType: Sales Invoice Item,Sales Invoice Item,"myyntilasku, tuote"
 DocType: Account,Credit,kredit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,aseta työntekijöiden nimet järjestelmään kohdassa henkilöstöresurssit > henkilöstön asetukset
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,aseta työntekijöiden nimet järjestelmään kohdassa henkilöstöresurssit > henkilöstön asetukset
 DocType: POS Profile,Write Off Cost Center,poiston kustannuspaikka
 DocType: Warehouse,Warehouse Detail,Varaston lisätiedot
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan luottoraja on ylitetty {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Uutiskirje on jo lähetetty
 DocType: Lead,Request Type,pyydä tyyppi
 DocType: Leave Application,Reason,syy
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Tee työntekijä
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},alkaen päivä tulee olla tilikaudella olettaen alkaen päivä = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},alkaen päivä tulee olla tilikaudella olettaen alkaen päivä = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"valitse työntekijä, jolle olet tekemässä arvioinnin"
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},kustannuspaikka {0} ei kuulu yritykseen {1}
 DocType: Customer,Individual,yksilöllinen
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),hinnaston alennus taso (%)
 DocType: Offer Letter,Select Terms and Conditions,valitse ehdot ja säännöt
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Arvo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,out Arvo
 DocType: Production Planning Tool,Sales Orders,myyntitilaukset
 DocType: Purchase Taxes and Charges,Valuation,arvo
 ,Purchase Order Trends,Ostotilaus Trendit
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ei annettua kuvausta
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pyydä ostaa.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,vain valtuutettu käyttäjä voi hyväksyä tämän poistumissovelluksen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lievittää Date on oltava suurempi kuin päivämäärä Liittymisen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lievittää Date on oltava suurempi kuin päivämäärä Liittymisen
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,poistumiset vuodessa
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,nimeä sarjat {0} määritykset> asetukset> nimeä sarjat
 DocType: Time Log,Will be updated when batched.,päivitetään keräilyssä
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Viitenumero
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,poistuminen estetty
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},tuote {0} on saavuttanut elinkaaren lopun {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank merkinnät
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Vuotuinen
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,"varaston täsmäytys, tuote"
 DocType: Stock Entry,Sales Invoice No,"myyntilasku, nro"
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,toimittajan laskun nro
 DocType: Territory,For reference,viitteeseen
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Voi poistaa Sarjanumero {0}, koska sitä käytetään varastotapahtumat"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),sulku (cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),sulku (cr)
 DocType: Serial No,Warranty Period (Days),takuuaika (päivää)
 DocType: Installation Note Item,Installation Note Item,asennus huomautus tuote
 ,Pending Qty,Odottaa Kpl
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,muut lisätiedot
 DocType: Account,Accounts,tilit
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Markkinointi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Maksu käyttö on jo luotu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Maksu käyttö on jo luotu
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"jäljitä tuotteen myynti- ja ostotositteet sarjanumeron mukaan, tätä käytetään myös tavaran takuutietojen jäljitykseen"
 DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Yhteensä laskutus tänä vuonna
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,tehtävän aihe
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,tavarat tastaanotettu toimittajilta
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,in Arvo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,in Arvo
 DocType: Lead,Campaign Name,Kampanjan nimi
 ,Reserved,Varattu
 DocType: Purchase Order,Supply Raw Materials,toimita raaka-aineita
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,kokonaisarvomäärä
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet julkaisu
 DocType: Production Planning Tool,Production Orders,tuotannon tilaukset
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,tase arvo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,tase arvo
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,myyntihinnasto
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Julkaise synkronoida kohteita
 DocType: Bank Reconciliation,Account Currency,Tilin valuutta
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,kävele sisään
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Viestit
 DocType: Item,Inspection Criteria,tarkastuskriteerit
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,kustannuspaikkapuu
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial 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 +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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,netto tuntitaso
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,"kohdistetut kustannukset, ostokuitti"
 DocType: Company,Default Terms,oletus ehdot
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Jos tämä on valittu, vain kuvaus, määrä, osuus ja määrä esitetään tulostaa Item taulukossa. Mitään ylimääräisiä kenttä näkyy kohdassa &quot;Kuvaus&quot; sarakkeessa."
 DocType: Packing Slip Item,Packing Slip Item,"pakkauslappu, tuote"
 DocType: POS Profile,Cash/Bank Account,kassa- / pankkitili
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,myynnin arvomäärä
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,aikalokit
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna"
 DocType: Serial No,Creation Document No,asiakirjan luonti nro
 DocType: Issue,Issue,aihe
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Tili ei vastaa Yritys
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,perusostaminen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,perusostaminen
 DocType: GL Entry,Against,kohdistus
 DocType: Item,Default Selling Cost Center,myyntien oletuskustannuspaikka
 DocType: Sales Partner,Implementation Partner,sovelluskumppani
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,jakelija
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ostoskori toimitus sääntö
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Aseta &#39;Käytä lisäalennusta &quot;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Aseta &#39;Käytä lisäalennusta &quot;
 ,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,valitse aikaloki ja lähetä tehdäksesi uuden myyntilaskun
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,nykyinen tilikausi
 DocType: Global Defaults,Disable Rounded Total,poista 'pyöristys yhteensä' käytöstä
 DocType: Lead,Call,pyyntö
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'kirjaukset' ei voi olla tyhjä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'kirjaukset' ei voi olla tyhjä
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
 ,Trial Balance,tasekokeilu
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,työntekijän perusmääritykset
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,aikaisintaan
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivinen Määrä ei ole sallittua
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","verotaulukkotiedot, jotka merkataan ja tallennetään tähän kenttään noudetaan tuote työkalusta, jota käytetään veroihin ja maksuihin"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille"
 DocType: Email Digest,Bank Balance,Pankkitili
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},rivi {0}: kohdennettavan arvomäärä {1} on oltava suurempi tai yhtä suuri kuin tosite arvomäärä {2}
 DocType: Item,Inventory,inventaario
 DocType: Features Setup,"To enable ""Point of Sale"" view",Jotta &quot;Point of Sale&quot; näkymä
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,maksua ei voi tehdä tyhjällä ostoskorilla
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,maksua ei voi tehdä tyhjällä ostoskorilla
 DocType: Item,Sales Details,myynnin lisätiedot
 DocType: Opportunity,With Items,tuotteilla
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,yksikkömääränä
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,"kohdistetut kustannukset, ohje"
 DocType: Leave Block List,Block Holidays on important days.,estölomat tärkeinä päivinä
 ,Accounts Receivable Summary,saatava tilien yhteenveto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,kirjoita käyttäjätunnus työntekijä tietue kenttään  valitaksesi työntekijän roolin
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,kirjoita käyttäjätunnus työntekijä tietue kenttään  valitaksesi työntekijän roolin
 DocType: UOM,UOM Name,UOM nimi
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,panostuksen arvomäärä
 DocType: Sales Invoice,Shipping Address,toimitusosoite
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,Vastaanotin List
 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 +512,{0} View,{0} näytä
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} näytä
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Rahavarojen muutos
 DocType: Salary Structure Deduction,Salary Structure Deduction,"palkkarakenne, vähennys"
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Ikä (päivää)
 DocType: Quotation Item,Quotation Item,tarjous tuote
 DocType: Account,Account Name,Tilin nimi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,alkaen päivä ei voi olla suurempi kuin päättymispäivä
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,alkaen päivä ei voi olla suurempi kuin päättymispäivä
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,toimittajatyypin valvonta
 DocType: Purchase Order Item,Supplier Part Number,toimittajan osanumero
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,eläkkepäivä
 DocType: Upload Attendance,Get Template,hae mallipohja
 DocType: Address,Postal,Posti-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Asennus valmis!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Asennus valmis!
 DocType: Item,Weightage,painoarvo
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Ole hyvä ja valitse {0} ensin.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,tietoliikenne
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)"
 DocType: Payment Tool,Make Payment Entry,tee maksukirjaus
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1}
 ,Sales Invoice Trends,"myyntilasku, trendit"
 DocType: Leave Application,Apply / Approve Leaves,käytä / hyväksy poistumiset
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Varten
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,tätä muotoa käytetään ellei alueelle määriteltyä muotoa löydy
 DocType: Production Order,Use Multi-Level BOM,käytä useampi asteista BOM:ia
 DocType: Bank Reconciliation,Include Reconciled Entries,sisällytä täsmätyt kirjaukset
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,tilipuu
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,"poistu estoluettelo, salli"
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","tuotetta {0} ei voi ylilaskuttaa, rivillä {1} yli {2}, voit sallia ylilaskutuksen varaston asetuksista"
 DocType: Employee,Bank Name,pankin nimi
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-yllä
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,käyttäjä {0} on poistettu käytöstä
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,käyttäjä {0} on poistettu käytöstä
 DocType: Leave Application,Total Leave Days,"poistumisten yhteismäärä, päivät"
 DocType: Email Digest,Note: Email will not be sent to disabled users,huom: sähköpostia ei lähetetä käytöstä poistetuille käyttäjille
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,valitse yritys...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,myyntitilauksesta maksuun
 DocType: Expense Claim Detail,Expense Claim Detail,kuluvaatimus lisätiedot
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,aikaloki on luotu:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Valitse oikea tili
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Valitse oikea tili
 DocType: Item,Weight UOM,paino UOM
 DocType: Employee,Blood Group,Veriryhmä
 DocType: Purchase Invoice Item,Page Break,Sivunvaihto
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,Ei annettu Pyydetty SMS
 DocType: Campaign,Campaign-.####,kampanja -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Seuraavat vaiheet
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"kolmas osapuoli kuten välittäjä / edustaja / agentti / jälleenmyyjä, joka myy tavaraa yrityksille provisiolla"
 DocType: Customer Group,Has Child Node,alasidoksessa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ostotilausta vastaan {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","perusveromallipohja, jota voidaan käyttää kaikkiin ostotapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / määrä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan arvomäärästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. määrä: veron arvomäärä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. pidä vero tai kustannus: tässä osiossa voit määrittää, jos vero / kustannus on pelkkä arvo (ei kuulu summaan) tai pelkästään summaan (ei lisää tuotteen arvoa) tai kumpaakin 10. lisää tai vähennä: voit lisätä tai vähentää veroa"
 DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty
 DocType: Payment Reconciliation,Bank / Cash Account,Pankki-tai Kassatili
 DocType: Tax Rule,Billing City,Laskutus Kaupunki
 DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,maksutyökalu lisätiedot
 ,Sales Browser,myyntiselain
 DocType: Journal Entry,Total Credit,kredit yhteensä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Paikallinen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,Mute Sähköposti
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ruoka, juoma ja tupakka"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL tai BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Pienin Inventory Level
 DocType: Stock Entry,Subcontract,alihankinta
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,kulujen hyväksyjä
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,tuote ostokuitti toimitettu
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Maksaa
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Maksaa
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,aikajana
 DocType: SMS Settings,SMS Gateway URL,tekstiviesti reititin URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Vahvistettu
 DocType: Payment Gateway,Gateway,Portti
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,toimittaja> toimittaja tyyppi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Syötä lievittää päivämäärä.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Syötä lievittää päivämäärä.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,pankkipääte
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,vain 'hyväksytty' poistumissovellus voidaan lähettää
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,osoiteotsikko on pakollinen.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,laskun numero
 apps/erpnext/erpnext/hooks.py +55,Orders,Tilaukset
 DocType: Leave Control Panel,Employee Type,työntekijä tyyppi
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Jos haluat säilyttää asiakkaan viisasta vaihtoehdon koodin ja tehdä niistä hakuja perustuu niiden koodi käyttää tätä vaihtoehtoa
 DocType: Employee Leave Approver,Leave Approver,poistumis hyväksyjä
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaali Siirretty valmistus
 DocType: Expense Claim,"A user with ""Expense Approver"" role","käyttäjä jolla on ""kulujen hyväksyjä"" rooli"
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,käyttäjä huomautus
 DocType: Lead,Market Segment,Market Segment
 DocType: Employee Internal Work History,Employee Internal Work History,työntekijän sisäinen työhistoria
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),sulku (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),sulku (dr)
 DocType: Contact,Passive,Passiivinen
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,sarjanumero {0} ei varastossa
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,veromallipohja myyntitapahtumiin
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,päivitetään laskutettaessa
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saatavilla Erä Kpl osoitteessa varastosta
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,eläkkepäivän on oltava suurempi kuin liittymispäivä
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,eläkkepäivän on oltava suurempi kuin liittymispäivä
 DocType: Sales Invoice,Against Income Account,tulotilin kodistus
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% toimitettu
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,tuote {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritellylle tuotteelle)
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,"palkkalaskelma, vähennys"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,valitse ensin ryhmä sidos
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Tarkoitus on oltava yksi {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,täytä muoto ja tallenna se
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,täytä muoto ja tallenna se
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"lataa raportti, joka  sisältää kaikki raaka-aineet viimeisimmän varastotaseen mukaan"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Yhteisön Forum
 DocType: Leave Application,Leave Balance Before Application,poistu taseesta ennen sovellusta
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM korvaustyökalu
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja"
 DocType: Sales Order Item,Supplier delivers to Customer,Toimittaja toimittaa Asiakkaalle
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Näytä vero hajottua
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Näytä vero hajottua
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"mikäli valmistutoiminta on käytössä aktivoituu tuote ""valmistettu"""
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"löytyi virheellinen määrä päätilikirjan kirjauksia, olet ehkä valinnut väärän tilin tapahtumaan"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,voit luoda pankkitilin
 DocType: Hub Settings,Publish Availability,Julkaise Saatavuus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,syntymäpäivä ei voi olla tämän päivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,syntymäpäivä ei voi olla tämän päivän jälkeen
 ,Stock Ageing,varaston vanheneminen
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,aseta avoimeksi
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","rivi {0}: yksikkömäärä ei ole saatavana varastossa {1}:ssa {2} {3}:n, saatava yksikkömäärä: {4}, siirrä yksikkömäärä: {5}"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,tuote 3
 DocType: Purchase Order,Customer Contact Email,Asiakas Sähköpostiosoite
+DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuu Tietoja
 DocType: Sales Team,Contribution (%),panostus (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,päivä tulee olla sama kuin 1/2 päivä poistumisessa
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","esim, kg, m, ym"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,palkkarakenne
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,palkkarakenne
 DocType: Account,Bank,pankki
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,lentoyhtiö
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,materiaali aihe
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,kaupallinen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,lisää alasidos
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,rooli voi jäädyttää- sekä muokata jäädytettyjä kirjauksia
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"kustannuspaikasta ei voi siirtää tilikirjaan, sillä kustannuspaikalla on alasidoksia"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Opening Arvo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Opening Arvo
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,sarja #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,provisio myynti
 DocType: Offer Letter Term,Value / Description,arvo / kuvaus
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,perusmyynti
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,lataa osallistumislomake .csv-tiedostoon
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,"odottaa, pankkipääte"
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,"tuoteryhmä työkalu, aseta tavoitteet tälle myyjälle"
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","voit nimetä tämän aiheen, paina sivupalkin ""nimeä"" painiketta"
 DocType: Stock Settings,Freeze Stocks Older Than [Days],jäädytä yli [päivää] vanhat varastot
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","yllämainituilla ehdoilla löytyy kaksi tai useampia hinnoittelusääntöjä ja prioriteettia tarvitaan, prioriteettinumero luku 0-20:n välillä, oletusarvona se on nolla (tyhjä), mitä korkeampi luku sitä suurempi prioriteetti"
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,tilikautta: {0} ei ole olemassa
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,"toimitus kuukaudessa, prosenttiosuudet"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,valittu tuote voi olla erä
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiaaleja toimitettu tätä lähetettä vastaan
+DocType: Features Setup,Compact Item Print,Compact Tuote Tulosta
 DocType: Customer,Customer Details,"asiakas, lisätiedot"
 DocType: Employee,Reports to,raportoi
 DocType: SMS Settings,Enter url parameter for receiver nos,syötä url parametrin vastaanottonro
@@ -3071,7 +3075,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,varaston (jatkuva inventaario) tehdään tälle tilille.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, sillä kohdistettuja varaston tilikirjan kirjauksia on olemassa."
 DocType: Company,Distribution,toimitus
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,maksettu arvomäärä
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,maksettu arvomäärä
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,projektihallinta
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,lähetys
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%
@@ -3096,12 +3100,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Poista kaikki
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},yritystä ei löydy varastoissa {0}
 DocType: POS Profile,Terms and Conditions,ehdot ja säännöt
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","tässä voit ylläpitää terveystietoja, pituus, paino, allergiat, lääkkeet jne"
 DocType: Leave Block List,Applies to Company,koskee yritystä
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"ei voi peruuttaa, sillä lähetetty varaston tosite {0} on jo olemassa"
 DocType: Purchase Invoice,In Words,sanat
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,tänään on {0}:n syntymäpäivä
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,tänään on {0}:n syntymäpäivä
 DocType: Production Planning Tool,Material Request For Warehouse,varaston materiaalipyyntö
 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
@@ -3126,7 +3130,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","täpättäessä sähköposti-ikkuna avautuu välittömästi kun tapahtuma ""lähetetty"", oletus vastaanottajana on tapahtuman ""yhteyshenkilö"" ja tapahtuma liitteenä, voit valita lähetätkö tapahtuman sähköpostilla"
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,yleiset asetukset
 DocType: Employee Education,Employee Education,työntekijä koulutus
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Account,Account,tili
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,sarjanumero {0} on jo saapunut
@@ -3250,6 +3254,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,jokin meni pieleen!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,varoitus: poistumissovellus sisältää seuraavat estopäivät
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,myyntilasku {0} on lähetetty
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,katselmus päivä
 DocType: Purchase Invoice Item,Amount (Company Currency),arvomäärä (yrityksen valuutta)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,"organisaatioyksikkö, osasto valvonta"
@@ -3309,7 +3314,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},käyttäjätunnusta ei asetettu työntekijälle {0}
 DocType: Stock Entry,Default Source Warehouse,oletus lähde varasto
 DocType: Item,Customer Code,asiakkaan koodi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Pankkikortti tilille on kuitenkin taseen tili
 DocType: Buying Settings,Naming Series,Nimeä sarjat
@@ -3443,7 +3448,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,hallinnolliset kulut
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,konsultointi
 DocType: Customer Group,Parent Customer Group,Parent Asiakasryhmä
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,muutos
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,muutos
 DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
 DocType: Appraisal Goal,Score Earned,ansaitut pisteet
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","esim, ""minunyritys LLC"""
@@ -3517,7 +3522,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ei löydy
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Laskut nostetaan asiakkaille.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} luettelo lisätty
 DocType: Maintenance Schedule,Schedule,aikataulu
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Määritä budjetti tälle Kustannuspaikka. Asettaa budjetti toiminta, katso &quot;Yhtiö List&quot;"
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index d5de603..da23c14 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Compte bancaire ne peut pas être nommé {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Participation pour les employés {0} est déjà marqué
@@ -41,7 +41,7 @@
 DocType: Leave Type,Leave Type Name,Nom du Type de Congé
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,prix règle
 DocType: Pricing Rule,Apply On,Pas autorisé à modifier compte gelé {0}
-DocType: Item Price,Multiple Item prices.,Prix des ouvrages multiples.
+DocType: Item Price,Multiple Item prices.,Prix articles multiples.
 ,Purchase Order Items To Be Received,Articles de bons de commande pour être reçu
 DocType: SMS Center,All Supplier Contact,Tous les contacts fournisseur
 DocType: Quality Inspection Reading,Parameter,Paramètre
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Taux doit être le même que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Nouvelle Demande de Congés
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Projet de la Banque
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Utiliser cette option pour maintenir le code de référence du client et les rendre consultables en fonction de leur code.
 DocType: Mode of Payment Account,Mode of Payment Account,Mode de compte de paiement
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Voir les variantes
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantité
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En Stock
 DocType: Designation,Designation,Désignation
 DocType: Production Plan Item,Production Plan Item,Élément du plan de production
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'employé {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'employé {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Faites nouveau profil de POS
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,soins de santé
 DocType: Purchase Invoice,Monthly,Mensuel
@@ -70,9 +69,9 @@
 DocType: Company,Abbr,Abréviation
 DocType: Appraisal Goal,Score (0-5),Score (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rangée {0}: {1} {2} ne correspond pas à {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rangée # {0}:
 DocType: Delivery Note,Vehicle No,No du véhicule
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,S&#39;il vous plaît sélectionnez Liste des Prix
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,S&#39;il vous plaît sélectionnez Liste des Prix
 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
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Vérifiez si l'ordre récurrent, décochez d'arrêter récurrents ou mettre bon Date de fin"
 DocType: Sales Invoice Item,Sales Invoice Item,Article facture de vente
 DocType: Account,Credit,Crédit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,S&#39;il vous plaît configuration Naming System employés en ressources humaines&gt; Paramètres RH
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,S&#39;il vous plaît configuration Naming System employés en ressources humaines&gt; Paramètres RH
 DocType: POS Profile,Write Off Cost Center,Ecrire Off Centre de coûts
 DocType: Warehouse,Warehouse Detail,Détail de l'entrepôt
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Limite de crédit a été franchi pour le client {0} {1} / {2}
@@ -175,16 +174,17 @@
 DocType: SMS Center,SMS Center,Centre SMS
 DocType: BOM Replace Tool,New BOM,Nouvelle nomenclature
 apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Regroupement de relevés de temps pour la facturation.
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,La Newsletter a déjà été envoyée
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,L'info-lettre a déjà été envoyée
 DocType: Lead,Request Type,Type de demande
 DocType: Leave Application,Reason,Raison
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Assurez-employé
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},De la date doit être dans l'exercice. En supposant Date d'= {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},De la date doit être dans l'exercice. En supposant Date d'= {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Sélectionnez l&#39;employé pour lequel vous créez l&#39;évaluation.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Numéro de commande requis pour objet {0}
 DocType: Customer,Individual,Individuel
@@ -196,7 +196,7 @@
 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}
 DocType: Pricing Rule,Discount on Price List Rate (%),Remise sur la liste des prix Taux (%)
 DocType: Offer Letter,Select Terms and Conditions,Sélectionnez Termes et Conditions
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valeur hors
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Valeur hors
 DocType: Production Planning Tool,Sales Orders,Commandes clients
 DocType: Purchase Taxes and Charges,Valuation,Évaluation
 ,Purchase Order Trends,Bon de commande Tendances
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Pas de description indiquée
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Demande d&#39;achat.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Seul le congé approbateur sélectionné peut soumettre cette demande de congé
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Vous n'êtes pas autorisé à ajouter ou mettre à jour les entrées avant {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Vous n'êtes pas autorisé à ajouter ou mettre à jour les entrées avant {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Congés par Année
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,S&#39;il vous plaît mettre Naming série pour {0} via Configuration&gt; Paramètres&gt; Série Naming
 DocType: Time Log,Will be updated when batched.,Sera mis à jour lorsque lots.
@@ -240,10 +240,11 @@
 DocType: Payment Tool,Reference No,No de référence
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Laisser verouillé
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},dépenses
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,entrées bancaires
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Annuel
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock réconciliation article
 DocType: Stock Entry,Sales Invoice No,Aucune facture de vente
-DocType: Material Request Item,Min Order Qty,Quantité de commande minimale
+DocType: Material Request Item,Min Order Qty,Qté min. de commande
 DocType: Lead,Do Not Contact,Ne communiquez pas avec
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,L&#39;identifiant unique pour le suivi de toutes les factures récurrentes. Il est généré lors de la soumission.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
@@ -292,8 +293,8 @@
 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 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: Newsletter,Newsletter,Info-lettres
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notification par E-mail lors de la création de la demande de matériel automatique
 DocType: Journal Entry,Multi Currency,Multi-devise
 DocType: Payment Reconciliation Invoice,Invoice Type,Type de facture
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Bon de livraison
@@ -312,7 +313,7 @@
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total de la commande Considéré
 apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Intitulé de Poste (par exemple Directeur Général, Directeur...)"
 apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,S'il vous plaît entrez la valeur 'Répéter le jour du mois'
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Vitesse à laquelle la devise du client est converti en devise de base du client
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taux à laquelle la devise du client est converti en devise de base
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en nomenclature , bon de livraison , facture d'achat , ordre de production, bon de commande , bon de réception , la facture de vente , Sales Order , Stock entrée , des feuilles de temps"
 DocType: Item Tax,Tax Rate,Taux d&#39;imposition
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} déjà alloué pour les employés {1} pour la période {2} pour {3}
@@ -361,7 +362,7 @@
 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
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Opportunités
 DocType: Employee,Single,Unique
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget ne peut pas être réglé pour le centre de coûts du Groupe
 DocType: Account,Cost of Goods Sold,Coût des marchandises vendues
@@ -432,7 +433,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,produits de beauté
 apps/erpnext/erpnext/stock/doctype/item/item.py +454,"To merge, following properties must be same for both items","Pour fusionner , les propriétés suivantes doivent être les mêmes pour les deux articles"
 DocType: Shipping Rule,Net Weight,Poids net
-DocType: Employee,Emergency Phone,téléphone d'urgence
+DocType: Employee,Emergency Phone,Téléphone d'urgence
 ,Serial No Warranty Expiry,N ° de série expiration de garantie
 DocType: Sales Order,To Deliver,A Livrer
 DocType: Purchase Invoice Item,Item,Article
@@ -457,7 +458,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Fournisseur facture n
 DocType: Territory,For reference,Pour référence
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Vous ne pouvez pas supprimer les No de série  {0}, tant qu'ils sont est dans les mouvements de stock"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Fermeture (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,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,Qté en attente
@@ -503,7 +504,7 @@
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Le montant alloué ne peut être négatif
 DocType: Purchase Order Item,Billed Amt,Bec Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Entrepôt logique dans lequel les entrées en stocks sont faites.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},contacts
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},No et date de référence est nécessaire pour {0}
 DocType: Sales Invoice,Customer's Vendor,Client Fournisseur
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Ordre de fabrication est obligatoire
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Rédaction de propositions
@@ -529,12 +530,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Ensuite, les règles de tarification sont filtrés sur la base de clientèle, par groupe de clients, Territoire, fournisseur, le type de fournisseur, campagne, etc Sales Partner"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Variation nette des stocks
 DocType: Employee,Passport Number,Numéro de passeport
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,directeur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Directeur
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Même élément a été saisi plusieurs fois.
 DocType: SMS Settings,Receiver Parameter,Paramètre récepteur
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques
 DocType: Sales Person,Sales Person Targets,Personne objectifs de vente
-DocType: Production Order Operation,In minutes,En quelques minutes
+DocType: Production Order Operation,In minutes,En minutes
 DocType: Issue,Resolution Date,Date de Résolution
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,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
@@ -549,9 +550,9 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consommé
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} introuvable pas dans les Détails de la facture
 DocType: Company,Round Off Cost Center,Arrondir Centre de coûts
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Doublons {0} avec la même {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visite de maintenance {0} doit être annulée avant d'annuler cette commande
 DocType: Material Request,Material Transfer,De transfert de matériel
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),{0} doit être inférieur ou égal à {1}
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Ouverture (Dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Horodatage affichage doit être après {0}
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et frais de Landed Cost
 DocType: Production Order Operation,Actual Start Time,Heure de début réelle
@@ -567,8 +568,8 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,"Pour signaler un problème, passez à"
 DocType: Purchase Receipt,Other Details,Autres détails
 DocType: Account,Accounts,Comptes
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,commercialisation
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Paiement entrée est déjà créé
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Paiement entrée est déjà créé
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Pour suivre pièce documents de vente et d&#39;achat en fonction de leurs numéros de série. Ce n&#39;est peut également être utilisé pour suivre les détails de la garantie du produit.
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock actuel
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,La facturation totale de cette année
@@ -590,7 +591,7 @@
 DocType: Journal Entry,Credit Card Entry,Entrée de carte de crédit
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tâche Objet
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Marchandises reçues des fournisseurs.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,En valeur
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,En valeur
 DocType: Lead,Campaign Name,Nom de la campagne
 ,Reserved,réservé
 DocType: Purchase Order,Supply Raw Materials,Raw Materials Supply
@@ -721,11 +722,11 @@
 apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Achetez commande au paiement
 DocType: Sales Order Item,Projected Qty,Qté projeté
 DocType: Sales Invoice,Payment Due Date,Date d'échéance
-DocType: Newsletter,Newsletter Manager,Responsable de l'infolettre
+DocType: Newsletter,Newsletter Manager,Responsable de l'info-lettre
 apps/erpnext/erpnext/stock/doctype/item/item.js +240,Item Variant {0} already exists with same attributes,Point Variant {0} existe déjà avec les mêmes caractéristiques
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Ouverture&#39;
 DocType: Notification Control,Delivery Note Message,Note Message de livraison
-DocType: Expense Claim,Expenses,Note: Ce centre de coûts est un groupe . Vous ne pouvez pas faire les écritures comptables contre des groupes .
+DocType: Expense Claim,Expenses,Dépenses
 DocType: Item Variant Attribute,Item Variant Attribute,Point Variant Attribut
 ,Purchase Receipt Trends,Achat Tendances reçus
 DocType: Appraisal,Select template from which you want to get the Goals,Sélectionnez le modèle à partir duquel vous souhaitez obtenir des Objectifs
@@ -760,7 +761,7 @@
 DocType: Item Attribute,Item Attribute Values,Point valeurs d'attribut
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Voir abonnés
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Achat Réception
-,Received Items To Be Billed,Articles reçus à être facturé
+,Received Items To Be Billed,Articles reçus à facturer
 DocType: Employee,Ms,Mme
 apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Campagne . # # # #
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau de Temps dans les prochains {0} jours pour l'Opération {1}
@@ -775,10 +776,10 @@
 DocType: Bank Reconciliation,Total Amount,Montant total
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publication Internet
 DocType: Production Planning Tool,Production Orders,Ordres de fabrication
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valeur du solde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Valeur du solde
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Liste de prix de vente
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publier pour synchroniser les éléments
-DocType: Bank Reconciliation,Account Currency,Compte
+DocType: Bank Reconciliation,Account Currency,Compte Devise
 apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,S&#39;il vous plaît mentionner ronde Compte Off dans Société
 DocType: Purchase Receipt,Range,Gamme
 DocType: Supplier,Default Payable Accounts,Comptes de créances fournisseur par défaut
@@ -832,7 +833,7 @@
 DocType: Opportunity,Walk In,Walk In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock entrées
 DocType: Item,Inspection Criteria,Critères d&#39;inspection
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Il ne faut pas mettre à jour les entrées de plus que {0}
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial 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 +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
@@ -857,6 +858,7 @@
 DocType: Workstation,Net Hour Rate,Taux Horaire Net
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost reçu d&#39;achat
 DocType: Company,Default Terms,Conditions contractuelles par défaut
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Si elle est cochée, seule description, la quantité, dose et la masse sont présentés en version imprimée de la table d&#39;objet. Tous les champs supplémentaire est montré dans la colonne &quot;Description&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Emballage article Slip
 DocType: POS Profile,Cash/Bank Account,Trésorerie / Compte bancaire
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Les articles retirés avec aucun changement dans la quantité ou la valeur.
@@ -877,7 +879,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Entrepôt réservé à des commandes clients / entrepôt de produits finis
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Montant de vente
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vous êtes l'approbateur de dépenses pour cet enregistrement . S'il vous plaît mettre à jour le «Status» et Save
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vous êtes l'approbateur de dépenses pour cet enregistrement . S'il vous plaît mettre à jour le «Status» et Save
 DocType: Serial No,Creation Document No,Création document n
 DocType: Issue,Issue,Question
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Compte ne correspond pas avec la Compagnie
@@ -889,7 +891,7 @@
 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 +138,Standard Buying,achat standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -900,7 +902,7 @@
 DocType: Item,Default Supplier,Par défaut Fournisseur
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Surproduction Allocation Pourcentage
 DocType: Shipping Rule Condition,Shipping Rule Condition,Condition règle de livraison
-DocType: Features Setup,Miscelleneous,Miscelleneous
+DocType: Features Setup,Miscelleneous,Divers
 DocType: Holiday List,Get Weekly Off Dates,Obtenez hebdomadaires Dates Off
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Évaluation de l'objet mis à jour
 DocType: Sales Person,Select company name first.,Sélectionnez le nom de la première entreprise.
@@ -931,7 +933,7 @@
 DocType: Sales Partner,Distributor,Distributeur
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Panier Livraison règle
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Tous les groupes de clients
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',S&#39;il vous plaît mettre «Appliquer réduction supplémentaire sur &#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',S&#39;il vous plaît mettre «Appliquer réduction supplémentaire sur &#39;
 ,Ordered Items To Be Billed,Articles commandés à facturer
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gamme doit être inférieure à la gamme
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Sélectionnez registres de temps et de soumettre à créer une nouvelle facture de vente.
@@ -987,7 +989,7 @@
 DocType: Global Defaults,Current Fiscal Year,Exercice en cours
 DocType: Global Defaults,Disable Rounded Total,Désactiver le Total arrondi
 DocType: Lead,Call,Appeler
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Les entrées' ne peuvent pas être vide
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Les entrées' ne peuvent pas être vide
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Pièces de journal {0} sont non liée
 ,Trial Balance,Balance
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Mise en place d&#39;employés
@@ -1001,12 +1003,12 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,plus tôt
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,revenu indirect
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Reste du monde
 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
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendes payés
-apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Comptabilité Ledger
+apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Livre des comptes
 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
@@ -1039,7 +1041,7 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Point 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Responsable du compte {0} a été crée
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Vert
-DocType: Item,Auto re-order,Auto re-commande
+DocType: Item,Auto re-order,Re-commande Auto
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total obtenu
 DocType: Employee,Place of Issue,Lieu d&#39;émission
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,contrat
@@ -1112,7 +1114,7 @@
 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 +137,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.","infolettres aux contacts, prospects."
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","info-lettres 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 +361,Operations cannot be left blank.,Opérations ne peuvent pas être laissés en blanc.
@@ -1172,7 +1174,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Impôt table récupérées par le maître de l'article comme une chaîne et stockée dans ce domaine en détail.
  Utilisé pour les impôts et frais"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,L'employé ne peut pas rendre compte à lui-même.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,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 +467,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}
@@ -1202,7 +1204,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Montant alloué {1} doit être inférieur ou égal au montant JV {2}
 DocType: Item,Inventory,Inventaire
 DocType: Features Setup,"To enable ""Point of Sale"" view",Pour activer &quot;Point de vente&quot; vue
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Le paiement ne peut être fait pour le chariot vide
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Le paiement ne peut être fait pour le chariot vide
 DocType: Item,Sales Details,Détails ventes
 DocType: Opportunity,With Items,Avec Articles
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Qté
@@ -1243,7 +1245,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Aide Landed Cost
 DocType: Leave Block List,Block Holidays on important days.,Bloc Vacances sur les jours importants.
 ,Accounts Receivable Summary,Le résumé de comptes débiteurs
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,S'il vous plaît mettre champ ID de l'utilisateur dans un dossier de l'employé pour définir le rôle des employés
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,S'il vous plaît mettre champ ID de l'utilisateur dans un dossier de l'employé pour définir le rôle des employés
 DocType: UOM,UOM Name,Nom Unité de mesure
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Montant de la contribution
 DocType: Sales Invoice,Shipping Address,Adresse de livraison
@@ -1254,7 +1256,7 @@
 DocType: Purchase Receipt,Transporter Details,Transporter Détails
 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
+DocType: Monthly Distribution,Monthly Distribution,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
@@ -1293,7 +1295,7 @@
 DocType: SMS Center,Receiver List,Liste des récepteurs
 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 +512,{0} View,{0} Voir
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Voir
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1303,7 +1305,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Âge (jours)
 DocType: Quotation Item,Quotation Item,Article de la soumission
 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/accounts/report/trial_balance/trial_balance.py +39,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.,Type de fournisseur principal
 DocType: Purchase Order Item,Supplier Part Number,Numéro de pièce fournisseur
@@ -1378,7 +1380,7 @@
 DocType: Employee,Date Of Retirement,Date de départ à la retraite
 DocType: Upload Attendance,Get Template,Obtenez modèle
 DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Installation terminée!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Installation terminée!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,BOM récursivité : {0} ne peut pas être le parent ou l'enfant de {2}
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,S'il vous plaît sélectionnez {0} en premier.
@@ -1393,7 +1395,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Quantité requise pour objet {0} à la ligne {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'objet {1}
 DocType: Quotation,Order Type,Type d&#39;ordre
-DocType: Purchase Invoice,Notification Email Address,Adresse courriel de notification
+DocType: Purchase Invoice,Notification Email Address,Adresse E-mail 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 +59,"e.g. ""XYZ National Bank""","par exemple ""XYZ Banque Nationale """
@@ -1451,7 +1453,7 @@
 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 +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.
+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.","La liste de vos produits ou services que vous achetez ou vendez. Assurez-vous de vérifier le groupe d'articles, l'unité de mesure et d'autres propriétés lorsque vous démarrez."
 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 +66,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
@@ -1465,7 +1467,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,télécommunications
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indique que le package est une partie de cette livraison (Seuls les projets)
 DocType: Payment Tool,Make Payment Entry,Effectuer un paiement d'entrée
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieur à {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieur à {1}
 ,Sales Invoice Trends,Soldes Tendances de la facture
 DocType: Leave Application,Apply / Approve Leaves,Appliquer / Approuver Feuilles
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pour
@@ -1535,7 +1537,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ligne # {0}: Opération {1} ne est pas terminée pour {2} Quantité de produits finis en ordre de fabrication # {3}. S'il vous plaît mettre à jour l'état de fonctionnement via Time Logs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Laisser Bill of Materials devrait être «oui» . Parce que un ou plusieurs nomenclatures actifs présents pour cet article
 DocType: Issue,Resolution Details,Détails de la résolution
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,allocations
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Allocations
 DocType: Quality Inspection Reading,Acceptance Criteria,Critères d&#39;acceptation
 DocType: Item Attribute,Attribute Name,Nom de l'attribut
 DocType: Item Group,Show In Website,Afficher dans le site Web
@@ -1578,15 +1580,15 @@
 DocType: Address Template,This format is used if country specific format is not found,Ce format est utilisé si le format spécifique au pays n'est pas trouvé
 DocType: Production Order,Use Multi-Level BOM,Utilisez Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Inclure les entrées rapprochées
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Arborescence des comptes financiers.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Laisser Block List Autoriser
-apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abr ne peut être vide ou l&#39;espace
+apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Groupe non-groupe
 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
@@ -1629,7 +1631,7 @@
 DocType: Opportunity,Customer / Lead Address,Adresse Client / Prospect
 apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Attention: certificat SSL non valide sur la pièce jointe {0}
 DocType: Production Order Operation,Actual Operation Time,Temps Opérationnel Réel
-DocType: Authorization Rule,Applicable To (User),Applicable aux (Utilisateur)
+DocType: Authorization Rule,Applicable To (User),Applicable à (Utilisateur)
 DocType: Purchase Taxes and Charges,Deduct,Déduire
 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
@@ -1646,17 +1648,17 @@
 DocType: Purchase Order Item,To be delivered to customer,Pour être livré à la clientèle
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,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 #
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Rangée #
 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
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Dépenses diverses
 DocType: Global Defaults,Default Company,Société par défaut
 apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Frais ou différence compte est obligatoire pour objet {0} car il impacts valeur globale des actions
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Vous ne pouvez pas surfacturer pour objet {0} à la ligne {1} plus {2}. Pour permettre à la surfacturation, s'il vous plaît situé dans Réglages Stock"
 DocType: Employee,Bank Name,Nom de la banque
 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
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,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: Email ne sera pas envoyé aux utilisateurs désactivé
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Sélectionnez Société ...
@@ -1690,7 +1692,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Classement des ventes au paiement
 DocType: Expense Claim Detail,Expense Claim Detail,Détail Note de Frais
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs créé:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,S&#39;il vous plaît sélectionnez compte correct
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,S&#39;il vous plaît sélectionnez compte correct
 DocType: Item,Weight UOM,Poids Emballage
 DocType: Employee,Blood Group,Groupe sanguin
 DocType: Purchase Invoice Item,Page Break,Saut de page
@@ -1756,7 +1758,7 @@
 DocType: Time Log,Costing Amount,Montant des coûts
 DocType: Process Payroll,Submit Salary Slip,Envoyer le bulletin de salaire
 DocType: Salary Structure,Monthly Earning & Deduction,Revenu mensuel &amp; Déduction
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Remise Maxiumm pour objet {0} {1} est %
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Remise maximum pour l'article {0} est de {1}%
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importer en vrac
 DocType: Sales Partner,Address & Contacts,Adresse & Coordonnées
 DocType: SMS Log,Sender Name,Nom de l&#39;expéditeur
@@ -1770,7 +1772,7 @@
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Date début' est nécessaire
 DocType: Journal Entry,Reference Number,Numéro de référence
 DocType: Employee,Employment Details,Détails de l&#39;emploi
-DocType: Employee,New Workplace,Travail du Nouveau-
+DocType: Employee,New Workplace,Nouveau lieu de travail
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Définir comme Fermé
 apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Aucun Item avec le Code-Barre {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas n ° ne peut pas être 0
@@ -1865,7 +1867,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,S'il vous plaît enregistrer le document avant de générer le calendrier d'entretien
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,État du projet
 DocType: UOM,Check this to disallow fractions. (for Nos),Cochez cette case pour interdire les fractions. (Pour les numéros)
-apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Liste de Diffusion Newsletter
+apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Liste de diffusion info-lettre
 DocType: Delivery Note,Transporter Name,Nom Transporteur
 DocType: Authorization Rule,Authorized Value,Valeur autorisée
 DocType: Contact,Enter department to which this Contact belongs,Entrez département auquel appartient ce contact
@@ -1894,7 +1896,7 @@
 DocType: SMS Log,No of Requested SMS,Nombre de SMS demandés
 DocType: Campaign,Campaign-.####,Campagne-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prochaines étapes
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La date de fin de contrat doit être supérieure à la date d'embauche
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,La date de fin de contrat doit être supérieure à la date d'embauche
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un tiers distributeur / commerçant / commissionnaire / affilié / revendeur qui vend les produits de l'entreprise en échange d'une commission.
 DocType: Customer Group,Has Child Node,A Node enfant
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contre le bon de commande d'achat {1}
@@ -1943,13 +1945,13 @@
  8. Entrez Row: Si elle est basée sur ""Précédent Row total"" vous pouvez sélectionner le numéro de la ligne qui sera pris comme base pour ce calcul (par défaut est la ligne précédente).
  9. Considérez taxe ou redevance pour: Dans cette section, vous pouvez spécifier si la taxe / redevance est seulement pour l'évaluation (pas une partie du total) ou seulement pour le total (ne pas ajouter de la valeur à l'élément) ou pour les deux.
  10. Ajouter ou déduire: Que vous voulez ajouter ou déduire la taxe."
-DocType: Purchase Receipt Item,Recd Quantity,Quantité recd
+DocType: Purchase Receipt Item,Recd Quantity,Quantité reçue
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},effondrement
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock entrée {0} est pas soumis
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock entrée {0} est pas soumis
 DocType: Payment Reconciliation,Bank / Cash Account,Compte en Banque / trésorerie
 DocType: Tax Rule,Billing City,Facturation Ville
 DocType: Global Defaults,Hide Currency Symbol,Masquer le symbole monétaire
-apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","par exemple, bancaire, Carte de crédit"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","Ex. Cash, Banque, Carte de crédit"
 DocType: Journal Entry,Credit Note,Note de crédit
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Terminé Quantité ne peut pas être plus que {0} pour l&#39;opération {1}
 DocType: Features Setup,Quality,Qualité
@@ -1985,7 +1987,7 @@
 DocType: Bank Reconciliation,To Date,À ce jour
 DocType: Opportunity,Potential Sales Deal,Offre de vente potentiels
 DocType: Purchase Invoice,Total Taxes and Charges,Total Taxes et frais
-DocType: Employee,Emergency Contact,En cas d'urgence
+DocType: Employee,Emergency Contact,Contact en cas d'urgence
 DocType: Item,Quality Parameters,Paramètres de qualité
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Grand livre
 DocType: Target Detail,Target  Amount,Montant Cible
@@ -2054,8 +2056,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Paiement outil Détail
 ,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 +499,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 +394,Local,arrondis
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,Local,Locale
 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
@@ -2119,7 +2121,7 @@
 DocType: C-Form Invoice Detail,Net Total,Total net
 DocType: Bin,FCFS Rate,Taux PAPS
 apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Facturation (facture de vente)
-DocType: Payment Reconciliation Invoice,Outstanding Amount,Encours
+DocType: Payment Reconciliation Invoice,Outstanding Amount,Montant dû
 DocType: Project Task,Working,De travail
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock file d&#39;attente (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,S'il vous plaît sélectionner registres de temps.
@@ -2142,7 +2144,7 @@
 DocType: Features Setup,Sales and Purchase,Vente et achat
 DocType: Supplier Quotation Item,Material Request No,Demande de Support Aucun
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspection de la qualité requise pour l'article {0}
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Vitesse à laquelle la devise du client est converti en devise de base entreprise
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taux à laquelle la devise du client est converti en devise de base de l'entreprise
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} a été désabonné avec succès de cette liste.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Taux Net (Devise Société)
 apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Gérer l'arboressence des territoirs.
@@ -2179,7 +2181,7 @@
 DocType: Payment Request,Mute Email,Muet Email
 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 +556,Can only make payment against unbilled {0},Ne peut effectuer le paiement que contre non facturés {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,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
@@ -2214,7 +2216,7 @@
 DocType: BOM,Exploded_items,Exploded_items
 DocType: Employee Attendance Tool,Unmarked Attendance,Participation banalisée
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,chercheur
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,S'il vous plaît sauvegarder l'infolettre avant de l'envoyer
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,S'il vous plaît sauvegarder l’info-lettre avant de l'envoyer
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nom ou Email est obligatoire
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Contrôle de la qualité entrant.
 DocType: Purchase Order Item,Returned Qty,Retourné Quantité
@@ -2229,7 +2231,7 @@
 DocType: Expense Claim,Expense Approver,Approbateur des Frais
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance contre le Client doit être crédit
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Article reçu d&#39;achat fournis
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Payer
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Payer
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Pour La date du
 DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs pour le maintien du statut de livraison de sms
@@ -2237,7 +2239,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmé
 DocType: Payment Gateway,Gateway,passerelle
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fournisseur> Type de fournisseur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Type de partie de Parent
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Type de partie de Parent
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Date de livraison prévue ne peut pas être avant commande date
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Le titre de l'adresse est obligatoire
@@ -2268,7 +2270,8 @@
 DocType: Pricing Rule,Discount Percentage,Annuler Matériel Visiter {0} avant d'annuler ce numéro de client
 DocType: Payment Reconciliation Invoice,Invoice Number,Numéro de facture
 apps/erpnext/erpnext/hooks.py +55,Orders,Commandes
-DocType: Leave Control Panel,Employee Type,Type de contrat
+DocType: Leave Control Panel,Employee Type,Type d'employé
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Pour maintenir le client sage code article et les rendre consultables en fonction de leur utilisation de code de cette option
 DocType: Employee Leave Approver,Leave Approver,Approbateur d'absence
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Matériel transféré pour Fabrication
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilisateur avec le rôle ""Autorise les dépenses"""
@@ -2316,7 +2319,7 @@
 DocType: Journal Entry,User Remark,Remarque l&#39;utilisateur
 DocType: Lead,Market Segment,Segment de marché
 DocType: Employee Internal Work History,Employee Internal Work History,Antécédents professionnels interne de l'employé
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Fermeture (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Fermeture (Dr)
 DocType: Contact,Passive,Passif
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,N ° de série {0} pas en stock
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modèle de la taxe pour la vente de transactions .
@@ -2394,7 +2397,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Le compte {0} ne existe pas
 DocType: Purchase Receipt Item,Purchase Order Item No,Achetez article ordonnance n
 DocType: Project,Project Type,Type de projet
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,annuel
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Soit Qté ou le montant cible est obligatoire
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Coût des différents types d'activités.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non autorisé à mettre à jour les transactions boursières de plus que {0}
 DocType: Item,Inspection Required,Inspection obligatoire
@@ -2414,7 +2417,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Parent Site Web page
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Virement
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,S&#39;il vous plaît sélectionner compte bancaire
-DocType: Newsletter,Create and Send Newsletters,Créer et envoyer des infolettres
+DocType: Newsletter,Create and Send Newsletters,Créer et envoyer des info-lettres
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Cochez toutes
 DocType: Sales Order,Recurring Order,Ordre récurrent
 DocType: Company,Default Income Account,Compte d'exploitation
@@ -2457,7 +2460,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Entrepôt {0}: Société est obligatoire
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Aller au groupe approprié (généralement source de fonds&gt; Passif à court terme&gt; Impôts et taxes et de créer un nouveau compte (en cliquant sur Ajouter un enfant) de type «impôt» et faire mentionner le taux de l&#39;impôt.
 ,Payment Period Based On Invoice Date,Période de paiement basé sur Date de la facture
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manquant Taux de change pour {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Taux de change Manquant pour {0}
 DocType: Journal Entry,Stock Entry,Entrée Stock
 DocType: Account,Payable,Impôt sur le revenu
 DocType: Salary Slip,Arrear Amount,Montant échu
@@ -2465,7 +2468,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bénéfice Brut%
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Date de la clairance
-DocType: Newsletter,Newsletter List,Liste de Newsletter
+DocType: Newsletter,Newsletter List,Liste des info-lettres
 DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Vérifiez si vous voulez envoyer le bulletin de salaire dans le courrier à chaque salarié lors de la soumission bulletin de salaire
 DocType: Lead,Address Desc,Adresse Desc
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Au moins un de la vente ou l'achat doit être sélectionné
@@ -2475,9 +2478,9 @@
 DocType: Employee,Confirmation Date,Date de confirmation
 DocType: C-Form,Total Invoiced Amount,Montant total facturé
 DocType: Account,Sales User,Intervenant/Chargé de Ventes
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Quantité de minute ne peut être supérieure à Max Quantité
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Qté min. ne peut être supérieure à Qté max
 DocType: Stock Entry,Customer or Supplier Details,Client ou détails fournisseur
-DocType: Payment Request,Email To,Envoyer à
+DocType: Payment Request,Email To,E-mail à
 DocType: Lead,Lead Owner,Responsable du prospect
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Entrepôt est nécessaire
 DocType: Employee,Marital Status,État civil
@@ -2485,7 +2488,7 @@
 DocType: Time Log,Will be updated when billed.,Sera mis à jour lorsqu&#39;ils sont facturés.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponible lot Quantité à partir de l&#39;entrepôt
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Référence # {0} {1} du
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,La Date de Départ en retraite doit être supérieure à Date d'Embauche
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,La Date de Départ en retraite doit être supérieure à Date d'Embauche
 DocType: Sales Invoice,Against Income Account,Sur le compte des revenus
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Livré
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Point {0}: Quantité commandée {1} ne peut pas être inférieure à commande minimum qté {2} (défini au point).
@@ -2522,7 +2525,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Déduction bulletin de salaire
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Sélectionnez un noeud de premier groupe.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},L'objectif doit être l'un des {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Remplissez le formulaire et l'enregistrer
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Remplissez le formulaire et l'enregistrer
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Télécharger un rapport contenant toutes les matières premières avec leur dernier état des stocks
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Communauté Forum
 DocType: Leave Application,Leave Balance Before Application,Laisser Solde Avant d&#39;application
@@ -2543,9 +2546,9 @@
 DocType: BOM Replace Tool,BOM Replace Tool,Outil Remplacer BOM
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles pays sage d'adresses par défaut
 DocType: Sales Order Item,Supplier delivers to Customer,Fournisseur fournit au client
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Afficher impôt rupture
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Afficher impôt rupture
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},En raison / Date de référence ne peut pas être après {0}
-apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer des données et de l&#39;Exportation
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer et exporter des données
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Invalid Nom d'utilisateur Mot de passe ou de soutien . S'il vous plaît corriger et essayer à nouveau.
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Facture Date de publication
 DocType: Sales Invoice,Rounded Total,Total arrondi
@@ -2571,7 +2574,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrect de General Ledger Entrées trouvées. Vous avez peut-être choisi le bon compte dans la transaction.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Pour créer un compte bancaire
 DocType: Hub Settings,Publish Availability,Publier Disponibilité
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Date de naissance ne peut pas être supérieure à aujourd&#39;hui.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Date de naissance ne peut pas être supérieure à aujourd&#39;hui.
 ,Stock Ageing,Stock vieillissement
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' est désactivée
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Définir comme Ouvrir
@@ -2581,8 +2584,9 @@
  Disponible Quantité: {4}, transfert Quantité: {5}"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Point 3
 DocType: Purchase Order,Customer Contact Email,Email contact client
+DocType: Warranty Claim,Item and Warranty Details,Point et de garantie Détails
 DocType: Sales Team,Contribution (%),Contribution (%)
-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/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque: Entrée de Paiement créé tant que le compte 'Cash ou bancaire' n'a pas été spécifié
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilités
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Modèle
 DocType: Sales Person,Sales Person Name,Nom Sales Person
@@ -2617,9 +2621,9 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"S'il vous plaît cliquer sur "" Générer annexe '"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Pour la date doit être le même que Date d' autorisation pour une demi-journée
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","Par exemple Kg, Unités, Nombres, Mètres"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Centre de coûts est nécessaire pour compte » de profits et pertes "" {0}"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être supérieure à la Date de Naissance
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Grille des salaires
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,No de  référence est obligatoire si vous avez introduit une date
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être supérieure à la Date de Naissance
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Grille des salaires
 DocType: Account,Bank,Banque
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,compagnie aérienne
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material Issue
@@ -2665,7 +2669,7 @@
 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 +198,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
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Soit Qté ou le montant cible est obligatoire
 apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},services impressionnants
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,S&#39;il vous plaît sélectionnez Date de publication abord
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Date d&#39;ouverture devrait être avant la date de clôture
@@ -2747,7 +2751,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Reste du monde
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Reste du monde
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,L'article parent {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
@@ -2830,7 +2834,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Ajouter un enfant
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rôle autorisés à fixer congelés Comptes et modifier les entrées congelés
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Vous ne pouvez pas convertir le centre de coûts à livre car il possède des nœuds enfant
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valeur d&#39;ouverture
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Valeur d&#39;ouverture
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,# Série
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commission sur les ventes
 DocType: Offer Letter Term,Value / Description,Valeur / Description
@@ -2862,7 +2866,7 @@
 DocType: Bank Reconciliation Detail,Cheque Date,Date de chèques
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: le compte parent {1} n'appartient pas à l'entreprise: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Supprimé avec succès toutes les transactions liées à cette société!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Comme le Date
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Comme la date
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,probation
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Centre de coûts est nécessaire à la ligne {0} dans le tableau des impôts pour le type {1}
 DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique de taux de la liste de prix si manquante
@@ -2884,13 +2888,13 @@
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Ajoutez des lignes pour établir des budgets annuels sur des comptes.
 DocType: Buying Settings,Default Supplier Type,Fournisseur Type par défaut
 DocType: Production Order,Total Operating Cost,Coût d&#39;exploitation total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Stock ne peut pas être mis à jour contre livraison Remarque {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Remarque: Article {0} plusieurs fois saisies
 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 +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 +66,Raw material cannot be same as main Item,Point {0} ignoré car il n'est pas un article en stock
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Les matières premières peuvent être similaire que l'article principal
 DocType: Item Attribute Value,Abbreviation,Abréviation
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} {1} a été modifié . S'il vous plaît Actualiser
 apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Maître de modèle de salaires .
@@ -2929,7 +2933,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} est arrêté
 apps/erpnext/erpnext/stock/doctype/item/item.py +390,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
-apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,S'il vous plaît entrer atleast une facture dans le tableau
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Règles pour l'ajout de frais de port.
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Evénements à venir
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Client est requis
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrée rapide
@@ -2950,7 +2954,7 @@
 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 +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 +138,Standard Selling,vente standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2974,7 +2978,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Télécharger les participations à partir d'un fichier .csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Exceptionnelle Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fixer des objectifs élément de groupe-sage pour cette personne des ventes.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Pour attribuer ce problème, utilisez le bouton &quot;Affecter&quot; dans la barre latérale."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Vous ne pouvez pas entrer bon actuelle dans «Contre Journal Voucher ' colonne
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si deux ou plusieurs règles de tarification sont trouvés sur la base des conditions ci-dessus, la priorité est appliqué. Priorité est un nombre compris entre 0 à 20 tandis que la valeur par défaut est zéro (blanc). Nombre plus élevé signifie qu'il sera prioritaire se il ya plusieurs règles de tarification avec mêmes conditions."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Exercice: {0} ne existe pas
@@ -3026,7 +3029,7 @@
 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 +127,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,infolettres
+apps/erpnext/erpnext/config/crm.py +151,Newsletters,info-lettres
 DocType: Address,Shipping,Livraison
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
 DocType: Department,Leave Block List,Laisser Block List
@@ -3067,6 +3070,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Les pourcentages de distribution mensuelle
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,L'élément sélectionné ne peut pas avoir lot
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Des matériaux livrés sur ce bon de livraison
+DocType: Features Setup,Compact Item Print,Compact article Imprimer
 DocType: Customer,Customer Details,Détails du client
 DocType: Employee,Reports to,Rapports au
 DocType: SMS Settings,Enter url parameter for receiver nos,Entrez le paramètre url pour nos récepteurs
@@ -3130,7 +3134,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Compte de l'entrepôt ( de l'inventaire permanent ) sera créé sous ce compte .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'Entrepôt ne peut pas être supprimé car une entrée existe dans le Grand Livre de Stocks pour cet Entrepôt.
 DocType: Company,Distribution,Répartition
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Montant payé
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Montant payé
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Chef de projet
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,envoi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Réduction de Max permis pour l'article: {0} {1} est%
@@ -3155,12 +3159,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Décocher tout
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Société est manquant dans les entrepôts {0}
 DocType: POS Profile,Terms and Conditions,Termes et Conditions
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Pour la date doit être dans l'exercice. En supposant à ce jour = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Pour la date doit être dans l'exercice. En supposant à ce jour = {0}
 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,En Toutes Lettres
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,"Aujourd'hui, ce est {0} anniversaire!"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,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
@@ -3185,7 +3189,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Lorsque l'une des opérations contrôlées sont «soumis», un courriel pop-up s'ouvre automatiquement pour envoyer un courrier électronique à l'associé ""Contact"" dans cette transaction, la transaction en pièce jointe. L'utilisateur peut ou ne peut pas envoyer courriel."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Paramètres globaux
 DocType: Employee Education,Employee Education,Formation de l'employé
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Il est nécessaire d&#39;aller chercher de l&#39;article Détails.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Il est nécessaire d&#39;aller chercher de l&#39;article Détails.
 DocType: Salary Slip,Net Pay,Salaire net
 DocType: Account,Account,Compte
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Négatif Stock erreur ( {6} ) pour le point {0} dans {1} Entrepôt sur {2} {3} {4} en {5}
@@ -3209,14 +3213,14 @@
 DocType: Company,Warn,Avertir
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers."
 DocType: BOM,Manufacturing User,Intervenant/Chargé de Fabrication
-DocType: Purchase Order,Raw Materials Supplied,Des matières premières fournies
+DocType: Purchase Order,Raw Materials Supplied,Matières premières fournies
 DocType: Purchase Invoice,Recurring Print Format,Format d&#39;impression récurrent
 DocType: C-Form,Series,série
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Une autre structure salariale {0} est active pour les employés {0} . S'il vous plaît faire son statut « inactif » pour continuer.
 DocType: Appraisal,Appraisal Template,Modèle d&#39;évaluation
 DocType: Item Group,Item Classification,Point Classification
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Directeur du développement des affaires
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,But Visite d&#39;entretien
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,But de la visite d'entretien
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,période
 ,General Ledger,Grand livre général
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Voir Prospects
@@ -3257,7 +3261,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Figer les stocks datant de plus` doit être inférieur que %d jours.
 DocType: Tax Rule,Purchase Tax Template,Achetez modèle impôt
 ,Project wise Stock Tracking,Projet sage Stock Tracking
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Champ {0} n'est pas sélectionnable.
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Programme d'entretien {0} existe contre {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),Quantité réelle (à la source / cible)
 DocType: Item Customer Detail,Ref Code,Code de référence de
 apps/erpnext/erpnext/config/hr.py +13,Employee records.,Dossiers des Employés.
@@ -3320,6 +3324,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Quelque chose a mal tourné !
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Attention : la demande d'absence contient les dates bloquées suivantes
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,BOM {0} n'est pas actif ou non soumis
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Exercice {0} n&#39;existe pas
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Date d&#39;achèvement
 DocType: Purchase Invoice Item,Amount (Company Currency),Montant (Devise de la Société)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unité d'organisation (département) maître .
@@ -3373,13 +3378,13 @@
 DocType: Pricing Rule,Pricing Rule Help,Prix règle Aide
 DocType: Purchase Taxes and Charges,Account Head,Responsable du compte
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Mettre à jour les coûts supplémentaires pour calculer le coût au débarquement des articles
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,local
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Electrique
 DocType: Stock Entry,Total Value Difference (Out - In),Valeur totale Différence (Out - En)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Taux de change est obligatoire
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utilisateur non défini pour l'Employé {0}
 DocType: Stock Entry,Default Source Warehouse,Source d&#39;entrepôt par défaut
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3424,7 +3429,7 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Le nom de la campagne est requis
 DocType: Maintenance Visit,Maintenance Date,Date de l&#39;entretien
 DocType: Purchase Receipt Item,Rejected Serial No,Rejeté N ° de série
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nouvelle Newsletter
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nouvelle info-lettre
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},{0} budget pour compte {1} contre des centres de coûts {2} dépassera par {3}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple:. ABCD ##### 
@@ -3474,7 +3479,7 @@
 DocType: SMS Center,All Employee (Active),Tous les employés (Actif)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Voir maintenant
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Sélectionnez la période pendant laquelle la facture sera générée automatiquement
-DocType: BOM,Raw Material Cost,Raw Material Coût
+DocType: BOM,Raw Material Cost,Coût matières premières
 DocType: Item Reorder,Re-Order Level,Re-commande de niveau
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduisez les articles et qté planifiée pour laquelle vous voulez soulever ordres de fabrication ou de télécharger des matières premières pour l&#39;analyse.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,À temps partiel
@@ -3514,11 +3519,11 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Dépenses administratives
 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 +450,Change,Changement
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Changement
 DocType: Purchase Invoice,Contact Email,Contact Email
 DocType: Appraisal Goal,Score Earned,Score gagné
 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
+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 .
 DocType: Packing Slip,Gross Weight UOM,Emballage Poids brut
@@ -3546,7 +3551,7 @@
 DocType: Stock Entry,As per Stock UOM,Selon Stock UDM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Pas expiré
 DocType: Journal Entry,Total Debit,Débit total
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,Marchandises par défaut Fini Entrepôt
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,Entrepôt par défaut pour marchandises finies
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
 DocType: Sales Invoice,Cold Calling,Cold Calling
 DocType: SMS Parameter,SMS Parameter,Paramètre SMS
@@ -3583,12 +3588,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Avantages du personnel
 DocType: Sales Invoice,Is POS,Est-POS
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Emballé quantité doit être égale à la quantité pour l'article {0} à la ligne {1}
-DocType: Production Order,Manufactured Qty,Quantité fabriquée
+DocType: Production Order,Manufactured Qty,Qté fabriquée
 DocType: Purchase Receipt Item,Accepted Quantity,Quantité acceptés
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne existe pas
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factures émises aux clients.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Référence du projet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Non {0}: montant ne peut être supérieur à l&#39;attente Montant contre remboursement de frais {1}. Montant attente est {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Non {0}: montant ne peut être supérieur à l&#39;attente Montant contre remboursement de frais {1}. Montant attente est {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnés ajoutés
 DocType: Maintenance Schedule,Schedule,Calendrier
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Définir budget pour ce centre de coûts. Pour définir l&#39;action budgétaire, voir «Liste des entreprises»"
@@ -3602,7 +3607,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',S'il vous plaît entrer unité de mesure par défaut
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",La sélection de &quot;Oui&quot; donner une identité unique à chaque entité de cet article qui peut être consulté dans le N ° de série maître.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Soulager date doit être supérieure à date d'adhésion
-DocType: Employee,Education,éducation
+DocType: Employee,Education,Education
 DocType: Selling Settings,Campaign Naming By,Campagne Naming par
 DocType: Employee,Current Address Is,Adresse actuelle
 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.
@@ -3623,7 +3628,7 @@
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirez les ordres de vente (en attendant de livrer) sur la base des critères ci-dessus
 DocType: Deduction Type,Deduction Type,Type de déduction
 DocType: Attendance,Half Day,Demi-journée
-DocType: Pricing Rule,Min Qty,Compte {0} est gelé
+DocType: Pricing Rule,Min Qty,Qté min
 DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Pour suivre les articles dans les ventes et les documents d&#39;achat avec nos batch. &quot;Préférés de l&#39;industrie: Produits chimiques&quot;
 DocType: GL Entry,Transaction Date,Date de la transaction
 DocType: Production Plan Item,Planned Qty,Quantité planifiée
@@ -3636,7 +3641,7 @@
 DocType: Production Order,Actual Start Date,Date de début réelle
 DocType: Sales Order,% of materials delivered against this Sales Order,% De matériaux livrés sur cette ordre de vente
 apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Gestion des mouvements du stock.
-DocType: Newsletter List Subscriber,Newsletter List Subscriber,Liste d'Abonnés à la Newsletter
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,Liste d'abonnés à l'info-lettre
 DocType: Hub Settings,Hub Settings,Paramètres de Hub
 DocType: Project,Gross Margin %,Marge brute%
 DocType: BOM,With Operations,Avec des opérations
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index aefd416..170cc45 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,ન્યૂ છોડો અરજી
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,બેંક ડ્રાફ્ટ
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. ગ્રાહક મુજબના આઇટમ કોડ જાળવવા માટે અને તેમના કોડ ઉપયોગ આ વિકલ્પ પર આધારિત તેમને શોધી બનાવવા માટે
 DocType: Mode of Payment Account,Mode of Payment Account,ચુકવણી એકાઉન્ટ પ્રકાર
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,બતાવો ચલો
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,જથ્થો
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ઉપલબ્ધ છે
 DocType: Designation,Designation,હોદ્દો
 DocType: Production Plan Item,Production Plan Item,ઉત્પાદન યોજના વસ્તુ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,નવા POS પ્રોફાઇલ બનાવો
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,સ્વાસ્થ્ય કાળજી
 DocType: Purchase Invoice,Monthly,માસિક
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},રો {0}: {1} {2} સાથે મેળ ખાતું નથી {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ROW # {0}:
 DocType: Delivery Note,Vehicle No,વાહન કોઈ
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,ભાવ યાદી પસંદ કરો
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,ભાવ યાદી પસંદ કરો
 DocType: Production Order Operation,Work In Progress,પ્રગતિમાં કામ
 DocType: Employee,Holiday List,રજા યાદી
 DocType: Time Log,Time Log,સમય લોગ
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","તપાસો ક્રમમાં રિકરિંગ તો, રિકરિંગ રોકવા અથવા યોગ્ય સમાપ્તિ તારીખ મૂકી અનચેક"
 DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ
 DocType: Account,Credit,ક્રેડિટ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને&gt; માનવ સંસાધન એચઆર સેટિંગ્સ સિસ્ટમ નામકરણ સુયોજિત કર્મચારીનું
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને&gt; માનવ સંસાધન એચઆર સેટિંગ્સ સિસ્ટમ નામકરણ સુયોજિત કર્મચારીનું
 DocType: POS Profile,Write Off Cost Center,ખર્ચ કેન્દ્રને માંડવાળ
 DocType: Warehouse,Warehouse Detail,વેરહાઉસ વિગતવાર
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ક્રેડિટ મર્યાદા ગ્રાહક માટે ઓળંગી કરવામાં આવી છે {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,ન્યૂઝલેટર પહેલેથી મોકલવામાં આવ્યો છે
 DocType: Lead,Request Type,વિનંતી પ્રકાર
 DocType: Leave Application,Reason,કારણ
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,કર્મચારીનું બનાવો
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખ થી નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. તારીખ થી એમ ધારી રહ્યા છીએ = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખ થી નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. તારીખ થી એમ ધારી રહ્યા છીએ = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,તમે મૂલ્યાંકન બનાવી રહ્યા જેમને માટે કર્મચારી પસંદ કરો.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},કેન્દ્ર {0} કંપની ને અનુલક્ષતું નથી કિંમત {1}
 DocType: Customer,Individual,વ્યક્તિગત
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},સ્થાપન તારીખ વસ્તુ માટે બોલ તારીખ પહેલાં ન હોઈ શકે {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),ભાવ યાદી દર પર ડિસ્કાઉન્ટ (%)
 DocType: Offer Letter,Select Terms and Conditions,પસંદ કરો નિયમો અને શરતો
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,મૂલ્ય
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,મૂલ્ય
 DocType: Production Planning Tool,Sales Orders,વેચાણ ઓર્ડર
 DocType: Purchase Taxes and Charges,Valuation,મૂલ્યાંકન
 ,Purchase Order Trends,ઓર્ડર પ્રવાહો ખરીદી
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,આપવામાં કોઈ વર્ણન
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ખરીદી માટે વિનંતી.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,ફક્ત પસંદ કરેલ છોડો તાજનો આ છોડી અરજી સબમિટ કરી શકો છો
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,દર વર્ષે પાંદડાં
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ&gt; સેટિંગ્સ મારફતે&gt; નામકરણ સિરીઝ માટે સિરીઝ નામકરણ સુયોજિત કરો
 DocType: Time Log,Will be updated when batched.,બેચ જ્યારે અપડેટ કરવામાં આવશે.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,સંદર્ભ કોઈ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,છોડો અવરોધિત
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,બેન્ક પ્રવેશો
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,વાર્ષિક
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,સ્ટોક રિકંસીલેશન વસ્તુ
 DocType: Stock Entry,Sales Invoice No,સેલ્સ ભરતિયું કોઈ
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,પુરવઠોકર્તા ભરતિયું કોઈ
 DocType: Territory,For reference,સંદર્ભ માટે
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","કાઢી શકતા નથી સીરીયલ કોઈ {0}, તે સ્ટોક વ્યવહારો તરીકે ઉપયોગ થાય છે"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),બંધ (સીઆર)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),બંધ (સીઆર)
 DocType: Serial No,Warranty Period (Days),વોરંટી સમયગાળા (દિવસ)
 DocType: Installation Note Item,Installation Note Item,સ્થાપન નોંધ વસ્તુ
 ,Pending Qty,બાકી Qty
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,અન્ય વિગતો
 DocType: Account,Accounts,એકાઉન્ટ્સ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,માર્કેટિંગ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,તેમના સીરીયલ અમે પર આધારિત વેચાણ અને ખરીદી દસ્તાવેજો વસ્તુ ટ્રેક કરવા માટે. આ પણ ઉત્પાદન વોરંટી વિગતો ટ્રૅક કરવા માટે ઉપયોગ કરી શકો છો છે.
 DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,આ વર્ષે કુલ બિલિંગ
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,ક્રેડિટ કાર્ડ એન્ટ્રી
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ટાસ્ક વિષય
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,ગૂડ્ઝ સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,ભાવ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,ભાવ
 DocType: Lead,Campaign Name,ઝુંબેશ નામ
 ,Reserved,અનામત
 DocType: Purchase Order,Supply Raw Materials,પુરવઠા કાચો માલ
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,કુલ રકમ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ઈન્ટરનેટ પબ્લિશિંગ
 DocType: Production Planning Tool,Production Orders,ઉત્પાદન ઓર્ડર્સ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,બેલેન્સ ભાવ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,બેલેન્સ ભાવ
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,સેલ્સ ભાવ યાદી
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,વસ્તુઓ સુમેળ કરવા પ્રકાશિત
 DocType: Bank Reconciliation,Account Currency,એકાઉન્ટ કરન્સી
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,ચાલવા
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,સ્ટોક પ્રવેશો
 DocType: Item,Inspection Criteria,નિરીક્ષણ માપદંડ
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial કિંમત કેન્દ્રો ખાસ ભેટ અને.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial 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 +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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,નેટ કલાક દર
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ઉતારેલ માલની કિંમત ખરીદી રસીદ
 DocType: Company,Default Terms,મૂળભૂત શરતો
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","જો ચકાસાયેલ છે, માત્ર વર્ણન, જથ્થો, દર અને રકમ વસ્તુ ટેબલ પ્રિન્ટ બતાવવામાં આવે છે. કોઈપણ વધારાની ક્ષેત્ર &#39;વર્ણન&#39; સ્તંભ હેઠળ દર્શાવવામાં આવે છે."
 DocType: Packing Slip Item,Packing Slip Item,પેકિંગ કાપલી વસ્તુ
 DocType: POS Profile,Cash/Bank Account,કેશ / બેન્ક એકાઉન્ટ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,જથ્થો અથવા કિંમત કોઈ ફેરફાર સાથે દૂર વસ્તુઓ.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,સેલ્સ ઓર્ડર / ફિનિશ્ડ ગૂડ્સ વેરહાઉસ માં અનામત વેરહાઉસ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,વેચાણ રકમ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,સમય લોગ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,તમે આ રેકોર્ડ માટે ખર્ચ તાજનો છે. જો &#39;પરિસ્થિતિ&#39; અને સાચવો અપડેટ કરો
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,તમે આ રેકોર્ડ માટે ખર્ચ તાજનો છે. જો &#39;પરિસ્થિતિ&#39; અને સાચવો અપડેટ કરો
 DocType: Serial No,Creation Document No,બનાવટ દસ્તાવેજ કોઈ
 DocType: Issue,Issue,મુદ્દો
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,એકાઉન્ટ કંપની સાથે મેળ ખાતું નથી
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,સ્ટાન્ડર્ડ ખરીદી
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,ડિસ્ટ્રીબ્યુટર
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,શોપિંગ કાર્ટ શીપીંગ નિયમ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ઉત્પાદન ઓર્ડર {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',સુયોજિત &#39;પર વધારાની ડિસ્કાઉન્ટ લાગુ&#39; કરો
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',સુયોજિત &#39;પર વધારાની ડિસ્કાઉન્ટ લાગુ&#39; કરો
 ,Ordered Items To Be Billed,આદેશ આપ્યો વસ્તુઓ બિલ કરવા
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,રેન્જ ઓછી હોઈ શકે છે કરતાં શ્રેણી
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,સમય લોગ પસંદ કરો અને નવી વેચાણ ભરતિયું બનાવવા માટે સબમિટ કરો.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,ચાલુ નાણાકીય વર્ષ
 DocType: Global Defaults,Disable Rounded Total,ગોળાકાર કુલ અક્ષમ કરો
 DocType: Lead,Call,કૉલ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&#39;એન્ટ્રીઝ&#39; ખાલી ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&#39;એન્ટ્રીઝ&#39; ખાલી ન હોઈ શકે
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1}
 ,Trial Balance,ટ્રાયલ બેલેન્સ
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,કર્મચારીઓ સુયોજિત કરી રહ્યા છે
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,જુનું
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,બાકીનું વિશ્વ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,નકારાત્મક જથ્થો મંજૂરી નથી
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",સ્ટ્રિંગ તરીકે વસ્તુ માસ્ટર પાસેથી મેળવ્યાં અને આ ક્ષેત્રમાં સંગ્રહિત કર વિગતવાર કોષ્ટક. કર અને ખર્ચ માટે વપરાય છે
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","એકાઉન્ટ સ્થિર છે, તો પ્રવેશો પ્રતિબંધિત વપરાશકર્તાઓ માટે માન્ય છે."
 DocType: Email Digest,Bank Balance,બેંક બેલેન્સ
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા સંયુક્ત સાહસ રકમ બરાબર જ જોઈએ {2}
 DocType: Item,Inventory,ઈન્વેન્ટરી
 DocType: Features Setup,"To enable ""Point of Sale"" view",જુઓ &quot;વેચાણ પોઇન્ટ&quot; સક્રિય કરવા માટે
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ચુકવણી ખાલી કાર્ટ માટે કરી શકાતું નથી
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,ચુકવણી ખાલી કાર્ટ માટે કરી શકાતું નથી
 DocType: Item,Sales Details,સેલ્સ વિગતો
 DocType: Opportunity,With Items,વસ્તુઓ સાથે
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty માં
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,ઉતારેલ માલની કિંમત મદદ
 DocType: Leave Block List,Block Holidays on important days.,મહત્વપૂર્ણ દિવસ પર બ્લોક રજાઓ.
 ,Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો
 DocType: UOM,UOM Name,UOM નામ
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,ફાળાની રકમ
 DocType: Sales Invoice,Shipping Address,પહોંચાડવાનું સરનામું
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,રીસીવર યાદી
 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 +512,{0} View,{0} જુઓ
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} જુઓ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),ઉંમર (દિવસ)
 DocType: Quotation Item,Quotation Item,અવતરણ વસ્તુ
 DocType: Account,Account Name,ખાતાનું નામ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,તારીખ તારીખ કરતાં વધારે ન હોઈ શકે થી
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,તારીખ તારીખ કરતાં વધારે ન હોઈ શકે થી
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,સીરીયલ કોઈ {0} જથ્થો {1} એક અપૂર્ણાંક ન હોઈ શકે
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,પુરવઠોકર્તા પ્રકાર માસ્ટર.
 DocType: Purchase Order Item,Supplier Part Number,પુરવઠોકર્તા ભાગ સંખ્યા
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,નિવૃત્તિ તારીખ
 DocType: Upload Attendance,Get Template,નમૂના મેળવવા
 DocType: Address,Postal,ટપાલ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો!
 DocType: Item,Weightage,ભારાંકન
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,એક ગ્રાહક જૂથ જ નામ સાથે હાજર ગ્રાહક નામ બદલી અથવા ગ્રાહક જૂથ નામ બદલી કૃપા કરીને
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} પ્રથમ પસંદ કરો.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,દૂરસંચાર
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),પેકેજ આ બોલ (ફક્ત ડ્રાફ્ટ) ના એક ભાગ છે કે જે સૂચવે
 DocType: Payment Tool,Make Payment Entry,ચુકવણી પ્રવેશ કરો
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},વસ્તુ માટે જથ્થો {0} કરતાં ઓછી હોવી જોઈએ {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},વસ્તુ માટે જથ્થો {0} કરતાં ઓછી હોવી જોઈએ {1}
 ,Sales Invoice Trends,સેલ્સ ભરતિયું પ્રવાહો
 DocType: Leave Application,Apply / Approve Leaves,પાંદડા મંજૂર / લાગુ
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,માટે
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,દેશમાં ચોક્કસ ફોર્મેટ ન મળી આવે છે તો આ ફોર્મેટનો ઉપયોગ થાય છે
 DocType: Production Order,Use Multi-Level BOM,મલ્ટી લેવલ BOM વાપરો
 DocType: Bank Reconciliation,Include Reconciled Entries,અનુરૂપ પ્રવેશ સમાવેશ થાય છે
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial એકાઉન્ટ્સ ખાસ ભેટ અને.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","પંક્તિ માં વસ્તુ {0} માટે overbill નથી કરી શકો છો {1} કરતાં વધુ {2}. Overbilling, સ્ટોક સેટિંગ્સ સેટ કરો પરવાનગી આપવા માટે"
 DocType: Employee,Bank Name,બેન્ક નામ
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,વપરાશકર્તા {0} અક્ષમ છે
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,વપરાશકર્તા {0} અક્ષમ છે
 DocType: Leave Application,Total Leave Days,કુલ છોડો દિવસો
 DocType: Email Digest,Note: Email will not be sent to disabled users,નોંધ: આ ઇમેઇલ નિષ્ક્રિય વપરાશકર્તાઓ માટે મોકલવામાં આવશે નહીં
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,કંપની પસંદ કરો ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ચુકવણી માટે વેચાણ ઓર્ડર
 DocType: Expense Claim Detail,Expense Claim Detail,ખર્ચ દાવાની વિગત
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,સમય લોગ બનાવવામાં:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,યોગ્ય એકાઉન્ટ પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,યોગ્ય એકાઉન્ટ પસંદ કરો
 DocType: Item,Weight UOM,વજન UOM
 DocType: Employee,Blood Group,બ્લડ ગ્રુપ
 DocType: Purchase Invoice Item,Page Break,પૃષ્ઠ વિરામ
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,વિનંતી એસએમએસ કોઈ
 DocType: Campaign,Campaign-.####,અભિયાન -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,આગળ કરવાનાં પગલાંઓ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,એક કમિશન માટે કંપનીઓ ઉત્પાદનો વેચે છે તે તૃતીય પક્ષ ડિસ્ટ્રીબ્યુટર / વેપારી / કમિશન એજન્ટ / સંલગ્ન / પુનર્વિક્રેતા.
 DocType: Customer Group,Has Child Node,બાળક નોડ છે
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ખરીદી ઓર્ડર સામે {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","બધા ખરીદી વ્યવહારો પર લાગુ કરી શકાય છે કે જે પ્રમાણભૂત કર નમૂનો. આ નમૂનો વગેરે #### તમે બધા ** આઇટમ્સ માટે પ્રમાણભૂત કર દર હશે અહીં વ્યાખ્યાયિત કર દર નોંધ &quot;હેન્ડલીંગ&quot;, કર માથા અને &quot;શીપીંગ&quot;, &quot;વીમો&quot; જેવા પણ અન્ય ખર્ચ હેડ યાદી સમાવી શકે છે * *. વિવિધ દર હોય ** ** કે વસ્તુઓ છે, તો તેઓ ** વસ્તુ કર ઉમેરાવી જ જોઈએ ** આ ** ** વસ્તુ માસ્ટર કોષ્ટક. #### સ્તંભોને વર્ણન 1. ગણતરી પ્રકાર: - આ (કે જે મૂળભૂત રકમ ની રકમ છે) ** નેટ કુલ ** પર હોઇ શકે છે. - ** અગાઉના પંક્તિ કુલ / રકમ ** પર (સંચિત કર અથવા ખર્ચ માટે). તમે આ વિકલ્પ પસંદ કરો, તો કર રકમ અથવા કુલ (કર કોષ્ટકમાં) અગાઉના પંક્તિ ટકાવારી તરીકે લાગુ કરવામાં આવશે. - ** ** વાસ્તવમાં (ઉલ્લેખ કર્યો છે). 2. એકાઉન્ટ હેડ: આ કર 3. ખર્ચ કેન્દ્રને નક્કી કરવામાં આવશે, જે હેઠળ એકાઉન્ટ ખાતાવહી: કર / ચાર્જ (શીપીંગ જેમ) એક આવક છે અથવા ખર્ચ તો તે ખર્ચ કેન્દ્રને સામે નક્કી કરવાની જરૂર છે. 4. વર્ણન: કર વર્ણન (કે ઇન્વૉઇસેસ / અવતરણ છાપવામાં આવશે). 5. દર: કર દર. 6. રકમ: ટેક્સની રકમ. 7. કુલ: આ બોલ પર સંચિત કુલ. 8. રો દાખલ કરો: પર આધારિત &quot;જો અગાઉના પંક્તિ કુલ&quot; તમે આ ગણતરી માટે આધાર (મૂળભૂત અગાઉના પંક્તિ છે) તરીકે લેવામાં આવશે જે પંક્તિ નંબર પસંદ કરી શકો છો. 9. કર અથવા ચાર્જ વિચાર કરો: કરવેરા / ચાર્જ મૂલ્યાંકન માટે જ છે (કુલ ભાગ ન હોય) અથવા માત્ર (આઇટમ કિંમત ઉમેરી શકતા નથી) કુલ માટે અથવા બંને માટે જો આ વિભાગમાં તમે સ્પષ્ટ કરી શકો છો. 10. ઉમેરો અથવા કપાત: જો તમે ઉમેરવા અથવા કર કપાત માંગો છો."
 DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય
 DocType: Payment Reconciliation,Bank / Cash Account,બેન્ક / રોકડ એકાઉન્ટ
 DocType: Tax Rule,Billing City,બિલિંગ સિટી
 DocType: Global Defaults,Hide Currency Symbol,કરન્સી નિશાનીનો છુપાવો
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,ચુકવણી સાધન વિગતવાર
 ,Sales Browser,સેલ્સ બ્રાઉઝર
 DocType: Journal Entry,Total Credit,કુલ ક્રેડિટ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,સ્થાનિક
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,પોલ અથવા BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ન્યુનત્તમ ઈન્વેન્ટરી સ્તર
 DocType: Stock Entry,Subcontract,Subcontract
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,ખર્ચ તાજનો
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,રો {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવા જ જોઈએ
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ખરીદી રસીદ વસ્તુ પાડેલ
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,પે
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,પે
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,તારીખ સમય માટે
 DocType: SMS Settings,SMS Gateway URL,એસએમએસ ગેટવે URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS વિતરણ સ્થિતિ જાળવવા માટે લોગ
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,પુષ્ટિ
 DocType: Payment Gateway,Gateway,ગેટવે
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,પુરવઠોકર્તા&gt; પુરવઠોકર્તા પ્રકાર
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,એએમટી
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,માત્ર પરિસ્થિતિ &#39;માન્ય&#39; સબમિટ કરી શકો છો પૂરૂં છોડો
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,સરનામું શીર્ષક ફરજિયાત છે.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,બીલ નંબર
 apps/erpnext/erpnext/hooks.py +55,Orders,ઓર્ડર્સ
 DocType: Leave Control Panel,Employee Type,કર્મચારીનું પ્રકાર
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,ગ્રાહક મુજબના આઇટમ કોડ જાળવી રાખવા માટે અને તેમના કોડ ઉપયોગ આ વિકલ્પ પર આધારિત તેમને શોધી બનાવવા માટે
 DocType: Employee Leave Approver,Leave Approver,તાજનો છોડો
 DocType: Manufacturing Settings,Material Transferred for Manufacture,સામગ્રી ઉત્પાદન માટે તબદીલ
 DocType: Expense Claim,"A user with ""Expense Approver"" role",&quot;ખર્ચ તાજનો&quot; ભૂમિકા સાથે વપરાશકર્તા
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,વપરાશકર્તા ટીકા
 DocType: Lead,Market Segment,માર્કેટ સેગમેન્ટ
 DocType: Employee Internal Work History,Employee Internal Work History,કર્મચારીનું આંતરિક કામ ઇતિહાસ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),બંધ (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),બંધ (DR)
 DocType: Contact,Passive,નિષ્ક્રીય
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,નથી સ્ટોક સીરીયલ કોઈ {0}
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,વ્યવહારો વેચાણ માટે કરવેરા નમૂનો.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,બિલ જ્યારે અપડેટ કરવામાં આવશે.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ બેચ Qty
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
 DocType: Sales Invoice,Against Income Account,આવક એકાઉન્ટ સામે
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% વિતરિત
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,વસ્તુ {0}: આદેશ આપ્યો Qty {1} ન્યૂનતમ ક્રમ Qty {2} (વસ્તુ માં વ્યાખ્યાયિત) કરતા ઓછી ન હોઈ શકે.
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,પગાર કાપલી કપાત
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,પ્રથમ જૂથ નોડ પસંદ કરો.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,તેમની તાજેતરની ઈન્વેન્ટરી સ્થિતિ સાથે તમામ કાચામાલ સમાવતી અહેવાલ ડાઉનલોડ કરો
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,સમુદાય ફોરમ
 DocType: Leave Application,Leave Balance Before Application,એપ્લિકેશન પહેલાં બેલેન્સ છોડો
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM સાધન બદલો
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ
 DocType: Sales Order Item,Supplier delivers to Customer,પુરવઠોકર્તા ગ્રાહક માટે પહોંચાડે છે
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,બતાવો કર બ્રેક અપ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,બતાવો કર બ્રેક અપ
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,માહિતી આયાત અને નિકાસ
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',તમે ઉત્પાદન પ્રવૃત્તિમાં સમાવેશ છે. સક્રિય કરે છે વસ્તુ &#39;ઉત્પાદિત છે&#39;
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,સામાન્ય ખાતાવહી પ્રવેશો ખોટો નંબર જોવા મળે છે. તમે વ્યવહાર એક ખોટા એકાઉન્ટમાં પસંદ કરેલ છે શકે છે.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,એક બેન્ક એકાઉન્ટ બનાવવા માટે
 DocType: Hub Settings,Publish Availability,ઉપલબ્ધતા પ્રકાશિત
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.
 ,Stock Ageing,સ્ટોક એઇજીંગનો
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} &#39;{1}&#39; અક્ષમ છે
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ઓપન તરીકે સેટ કરો
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","રો {0}: Qty વેરહાઉસ Avalable નથી {1} પર {2} {3}. ઉપલબ્ધ Qty: {4}, Qty ટ્રાન્સફર: {5}"
 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: Warranty Claim,Item and Warranty Details,વસ્તુ અને વોરંટી વિગતો
 DocType: Sales Team,Contribution (%),યોગદાન (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,"તારીખ કરવા માટે, અડધા દિવસ રજા માટે તારીખ તરીકે જ હોવી જોઈએ"
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","દા.ત. કિલો, એકમ, અમે, એમ"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,તમે સંદર્ભ તારીખ દાખલ જો સંદર્ભ કોઈ ફરજિયાત છે
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,પગાર માળખું
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,પગાર માળખું
 DocType: Account,Bank,બેન્ક
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,એરલાઇન
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ઇશ્યૂ સામગ્રી
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,કોમર્શિયલ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,બાળ ઉમેરો
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ભૂમિકા ફ્રોઝન એકાઉન્ટ્સ &amp; સંપાદિત કરો ફ્રોઝન પ્રવેશો સેટ કરવાની મંજૂરી
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"તે બાળક ગાંઠો છે, કારણ કે ખાતાવહી ખર્ચ કેન્દ્ર કન્વર્ટ કરી શકતા નથી"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,ખુલી ભાવ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,ખુલી ભાવ
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,સીરીયલ #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,સેલ્સ પર કમિશન
 DocType: Offer Letter Term,Value / Description,ભાવ / વર્ણન
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,ધોરણ વેચાણ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,એક CSV ફાઈલ માંથી હાજરી અપલોડ કરો
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ઉત્કૃષ્ટ એએમટી
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,સેટ લક્ષ્યો વસ્તુ ગ્રુપ મુજબની આ વેચાણ વ્યક્તિ માટે.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","આ મુદ્દો સોંપવા માટે, સાઇડબારમાં &quot;સોંપી&quot; બટન વાપરો."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],ફ્રીઝ સ્ટોક્સ કરતાં જૂની [ટ્રેડીંગ]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","બે અથવા વધુ કિંમતના નિયમોમાં ઉપર શરતો પર આધારિત જોવા મળે છે, પ્રાધાન્યતા લાગુ પડે છે. મૂળભૂત કિંમત શૂન્ય (ખાલી) છે, જ્યારે પ્રાધાન્યતા 20 0 વચ્ચે એક નંબર છે. ઉચ્ચ નંબર સમાન શરતો સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, જો તે અગ્રતા લે છે એનો અર્થ એ થાય."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ફિસ્કલ વર્ષ: {0} નથી અસ્તિત્વમાં
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,માસિક વિતરણ ટકાવારી
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,પસંદ કરેલ વસ્તુ બેચ હોઈ શકે નહિં
 DocType: Delivery Note,% of materials delivered against this Delivery Note,સામગ્રી% આ બોલ પર કોઈ નોંધ સામે વિતરિત
+DocType: Features Setup,Compact Item Print,કોમ્પેક્ટ વસ્તુ છાપો
 DocType: Customer,Customer Details,ગ્રાહક વિગતો
 DocType: Employee,Reports to,અહેવાલો
 DocType: SMS Settings,Enter url parameter for receiver nos,રીસીવર અમે માટે URL પરિમાણ દાખલ
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,વેરહાઉસ (પર્પેચ્યુઅલ ઈન્વેન્ટરી) માટે એકાઉન્ટ આ એકાઉન્ટ હેઠળ બનાવવામાં આવશે.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી.
 DocType: Company,Distribution,વિતરણ
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,રકમ ચૂકવવામાં
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,રકમ ચૂકવવામાં
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,પ્રોજેક્ટ મેનેજર
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,રવાનગી
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,આઇટમ માટે મંજૂરી મેક્સ ડિસ્કાઉન્ટ: {0} {1}% છે
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,અનચેક બધા
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},કંપની વખારો માં ગુમ થયેલ {0}
 DocType: POS Profile,Terms and Conditions,નિયમો અને શરત
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"તારીખ કરવા માટે, નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. = તારીખ ધારી રહ્યા છીએ {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"તારીખ કરવા માટે, નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. = તારીખ ધારી રહ્યા છીએ {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","અહીં તમે વગેરે ઊંચાઇ, વજન, એલર્જી, તબીબી બાબતો જાળવી શકે છે"
 DocType: Leave Block List,Applies to Company,કંપની માટે લાગુ પડે છે
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી
 DocType: Purchase Invoice,In Words,શબ્દો માં
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,આજે {0} &#39;જન્મદિવસ છે!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,આજે {0} &#39;જન્મદિવસ છે!
 DocType: Production Planning Tool,Material Request For Warehouse,વેરહાઉસ માટે સામગ્રી અરજી
 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
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","આ ચકાસાયેલ વ્યવહારો કોઈપણ &quot;સબમિટ&quot; કરવામાં આવે છે, એક ઇમેઇલ પોપ અપ આપોઆપ જોડાણ તરીકે સોદા સાથે, કે વ્યવહાર માં સંકળાયેલ &quot;સંપર્ક&quot; માટે એક ઇમેઇલ મોકલવા માટે ખોલવામાં આવી હતી. વપરાશકર્તા શકે છે અથવા ઇમેઇલ મોકલી શકે છે."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,વૈશ્વિક સેટિંગ્સ
 DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
 DocType: Salary Slip,Net Pay,નેટ પે
 DocType: Account,Account,એકાઉન્ટ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,સીરીયલ કોઈ {0} પહેલાથી જ પ્રાપ્ત કરવામાં આવ્યો છે
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,કંઈક ખોટું થયું!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,ચેતવણી: છોડો અરજીને પગલે બ્લોક તારીખો સમાવે
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,ભરતિયું {0} પહેલાથી જ સબમિટ કરવામાં આવી છે સેલ્સ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,ફિસ્કલ વર્ષ {0} અસ્તિત્વમાં નથી
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,પૂર્ણાહુતિ તારીખ્
 DocType: Purchase Invoice Item,Amount (Company Currency),રકમ (કંપની ચલણ)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,સંસ્થા યુનિટ (વિભાગ) માસ્ટર.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},વપરાશકર્તા ID કર્મચારી માટે સેટ નથી {0}
 DocType: Stock Entry,Default Source Warehouse,મૂળભૂત સોર્સ વેરહાઉસ
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,વહીવટી ખર્ચ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,કન્સલ્ટિંગ
 DocType: Customer Group,Parent Customer Group,પિતૃ ગ્રાહક જૂથ
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,બદલો
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""",દા.ત. &quot;મારી કંપની LLC&quot;
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,પ્રોજેક્ટ ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ગ્રાહકો ઉમેર્યા
 DocType: Maintenance Schedule,Schedule,સૂચિ
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","આ ખર્ચ કેન્દ્ર માટે બજેટ વ્યાખ્યાયિત કરે છે. બજેટ ક્રિયા સુયોજિત કરવા માટે, જુઓ &quot;કંપની યાદી&quot;"
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 9fb6cd0..cb18103 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -33,7 +33,7 @@
 DocType: Purchase Order,% Billed,% שחויבו
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),שער החליפין חייב להיות זהה {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,שם לקוח
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {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.","כל התחומים הקשורים ליצוא כמו מטבע, שער המרה, סך יצוא, וכו 'הסכום כולל יצוא זמינים בתעודת משלוח, POS, הצעת המחיר, מכירות חשבונית, להזמין מכירות וכו'"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ראשים (או קבוצות) נגד שרישומים חשבונאיים נעשים ומתוחזקים יתרות.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,החדש Leave Application
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,המחאה בנקאית
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. כדי לשמור את קוד פריט החכם לקוחות ולגרום להם לחיפוש על סמך שימוש הקוד שלהם באפשרות זו
 DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,גרסאות הצג
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,כמות
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,במלאי
 DocType: Designation,Designation,ייעוד
 DocType: Production Plan Item,Production Plan Item,פריט תכנית ייצור
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,פרופיל קופה חדש
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,בריאות
 DocType: Purchase Invoice,Monthly,חודשי
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},שורת {0}: {1} {2} אינה תואמת עם {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,# השורה {0}:
 DocType: Delivery Note,Vehicle No,רכב לא
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,אנא בחר מחירון
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,אנא בחר מחירון
 DocType: Production Order Operation,Work In Progress,עבודה בתהליך
 DocType: Employee,Holiday List,רשימת החג
 DocType: Time Log,Time Log,הזמן התחבר
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","בדקו אם חוזר כדי, בטלו להפסיק חוזר או לשים תאריך סיום הולם"
 DocType: Sales Invoice Item,Sales Invoice Item,פריט חשבונית מכירות
 DocType: Account,Credit,אשראי
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,אנא התקנת שמות במשאבי אנוש מערכת> הגדרות HR עובדים
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,אנא התקנת שמות במשאבי אנוש מערכת> הגדרות HR עובדים
 DocType: POS Profile,Write Off Cost Center,לכתוב את מרכז עלות
 DocType: Warehouse,Warehouse Detail,פרט מחסן
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,עלון כבר נשלח
 DocType: Lead,Request Type,סוג הבקשה
 DocType: Leave Application,Reason,סיבה
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,הפוך שכיר
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,שידור
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ביצוע
 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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},מתאריך צריך להיות בתוך שנת הכספים. בהנחת מתאריך = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},מתאריך צריך להיות בתוך שנת הכספים. בהנחת מתאריך = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,בחר את העובדים שעבורם אתה יוצר שמאות.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},עלות המרכז {0} אינו שייך לחברת {1}
 DocType: Customer,Individual,פרט
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},תאריך התקנה לא יכול להיות לפני מועד אספקה לפריט {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),הנחה על מחיר מחירון שיעור (%)
 DocType: Offer Letter,Select Terms and Conditions,תנאים והגבלות בחרו
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ערך מתוך
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ערך מתוך
 DocType: Production Planning Tool,Sales Orders,הזמנות ומכירות
 DocType: Purchase Taxes and Charges,Valuation,הערכת שווי
 ,Purchase Order Trends,לרכוש מגמות להזמין
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,אין תיאור נתון
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,בקש לרכישה.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,רק המאשר Leave נבחר יכול להגיש בקשה זו החופשה
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,עלים בכל שנה
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,אנא להגדיר שמות סדרה עבור {0} באמצעות התקנה&gt; הגדרות&gt; סדרת Naming
 DocType: Time Log,Will be updated when batched.,יעודכן כאשר לכלך.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,אסמכתא
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,השאר חסימה
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,פוסט בנק
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,שנתי
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס
 DocType: Stock Entry,Sales Invoice No,מכירות חשבונית לא
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,ספק חשבונית לא
 DocType: Territory,For reference,לעיון
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","לא יכול למחוק את מספר סידורי {0}, כפי שהוא משמש בעסקות מניות"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),סגירה (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),סגירה (Cr)
 DocType: Serial No,Warranty Period (Days),תקופת אחריות (ימים)
 DocType: Installation Note Item,Installation Note Item,פריט הערה התקנה
 ,Pending Qty,בהמתנה כמות
@@ -564,9 +565,9 @@
 DocType: Purchase Receipt,Other Details,פרטים נוספים
 DocType: Account,Accounts,חשבונות
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,שיווק
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,כניסת תשלום כבר נוצר
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,כניסת תשלום כבר נוצר
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,כדי לעקוב אחר פריט במכירות ובמסמכי רכישה מבוססת על nos הסידורי שלהם. זה גם יכול להשתמש כדי לעקוב אחר פרטי אחריות של המוצר.
-DocType: Purchase Receipt Item Supplied,Current Stock,המניה נוכחית
+DocType: Purchase Receipt Item Supplied,Current Stock,מלאי נוכחי
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,חיוב סה&quot;כ השנה
 DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי
 DocType: Employee,Provide email id registered in company,"לספק id הדוא""ל רשום בחברה"
@@ -586,13 +587,13 @@
 DocType: Journal Entry,Credit Card Entry,כניסת כרטיס אשראי
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,נושא משימה
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,מוצרים שהתקבלו מספקים.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,ערך
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,ערך
 DocType: Lead,Campaign Name,שם מסע פרסום
 ,Reserved,שמורות
 DocType: Purchase Order,Supply Raw Materials,חומרי גלם אספקה
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,התאריך שבו החשבונית הבאה תופק. הוא נוצר על שליחה.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,נכסים שוטפים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} הוא לא פריט מניות
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} הוא לא פריט מלאי
 DocType: Mode of Payment Account,Default Account,חשבון ברירת מחדל
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,אנא בחר יום מנוחה שבועי
@@ -716,7 +717,7 @@
 DocType: Sales Team,Incentives,תמריצים
 DocType: SMS Log,Requested Numbers,מספרים מבוקשים
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,הערכת ביצועים.
-DocType: Sales Invoice Item,Stock Details,מניית פרטים
+DocType: Sales Invoice Item,Stock Details,פרטי מלאי
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,פרויקט ערך
 apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,נקודת מכירה
 apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","יתרת חשבון כבר בקרדיט, שאינך מורשה להגדרה 'יתרה חייבים להיות' כמו 'חיוב'"
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,"סה""כ לתשלום"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,הוצאה לאור באינטרנט
 DocType: Production Planning Tool,Production Orders,הזמנות ייצור
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,ערך איזון
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,ערך איזון
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,מחיר מחירון מכירות
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,לפרסם לסנכרן פריטים
 DocType: Bank Reconciliation,Account Currency,מטבע חשבון
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,ללכת ב
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ערכי מניות
 DocType: Item,Inspection Criteria,קריטריונים לבדיקה
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,עץ של מרכזי עלות finanial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,עץ של מרכזי עלות financial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,הועבר
 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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,שערי שעה נטו
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,קבלת רכישת עלות נחתה
 DocType: Company,Default Terms,תנאי ברירת מחדל
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","אם אפשרות זו מסומנת, רק תיאור, כמות, שיעור וסכום מוצגים בטביעת שולחן פריט. כל תוספת שדה מוצג תחת בעמודה &#39;תיאור&#39;."
 DocType: Packing Slip Item,Packing Slip Item,פריט Slip אריזה
 DocType: POS Profile,Cash/Bank Account,מזומנים / חשבון בנק
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,מחסן שמורות במכירות להזמין / סיום מוצרי מחסן
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,סכום מכירה
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,יומני זמן
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,אתה המאשר ההוצאה לתקליט הזה. אנא עדכן את 'הסטטוס' ושמור
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,אתה המאשר ההוצאה לתקליט הזה. אנא עדכן את 'הסטטוס' ושמור
 DocType: Serial No,Creation Document No,יצירת מסמך לא
 DocType: Issue,Issue,נושא
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,חשבון אינו תואם עם חברה
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,קנייה סטנדרטית
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,מפיץ
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,כלל משלוח סל קניות
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ייצור להזמין {0} יש לבטל לפני ביטול הזמנת מכירות זה
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',אנא הגדר &#39;החל הנחה נוספות ב&#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',אנא הגדר &#39;החל הנחה נוספות ב&#39;
 ,Ordered Items To Be Billed,פריטים שהוזמנו להיות מחויב
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,מהטווח צריך להיות פחות מטווח
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,בחר יומני זמן ושלח ליצור חשבונית מכירות חדשה.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,שנת כספים נוכחית
 DocType: Global Defaults,Disable Rounded Total,"להשבית מעוגל סה""כ"
 DocType: Lead,Call,שיחה
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'הערכים' לא יכולים להיות ריקים
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'הערכים' לא יכולים להיות ריקים
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1}
 ,Trial Balance,מאזן בוחן
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,הגדרת עובדים
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,המוקדם
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,שאר העולם
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,כמות שלילית אינה מותרת
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שני כמחרוזת ומאוחסן בתחום זה. משמש למסים וחיובים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים."
 DocType: Email Digest,Bank Balance,עובר ושב
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
@@ -1166,7 +1168,7 @@
 DocType: Stock Entry,Total Additional Costs,עלויות נוספות סה&quot;כ
 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
+DocType: Supplier,Stock Manager,ניהול מלאי
 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}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Slip אריזה
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,השכרת משרד
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום JV {2}
 DocType: Item,Inventory,מלאי
 DocType: Features Setup,"To enable ""Point of Sale"" view",כדי לאפשר &quot;נקודת מכירה&quot; תצוגה
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,תשלום לא יכול להתבצע על עגלה ריקה
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,תשלום לא יכול להתבצע על עגלה ריקה
 DocType: Item,Sales Details,פרטי מכירות
 DocType: Opportunity,With Items,עם פריטים
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,בכמות
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,עזרה עלות נחתה
 DocType: Leave Block List,Block Holidays on important days.,חגים בלוק בימים חשובים.
 ,Accounts Receivable Summary,חשבונות חייבים סיכום
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
 DocType: UOM,UOM Name,שם של אוני 'מישגן
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,סכום תרומה
 DocType: Sales Invoice,Shipping Address,כתובת למשלוח
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,מקלט רשימה
 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 +512,{0} View,{0} צפה
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} צפה
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),גיל (ימים)
 DocType: Quotation Item,Quotation Item,פריט ציטוט
 DocType: Account,Account Name,שם חשבון
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,לא {0} כמות סידורי {1} לא יכולה להיות חלק
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,סוג ספק אמן.
 DocType: Purchase Order Item,Supplier Part Number,"ספק מק""ט"
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,מועד הפרישה
 DocType: Upload Attendance,Get Template,קבל תבנית
 DocType: Address,Postal,דואר
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,אנא בחר {0} הראשון.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,תקשורת
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),מציין כי החבילה היא חלק ממשלוח (רק טיוטה) זה
 DocType: Payment Tool,Make Payment Entry,הפוך כניסת תשלום
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},כמות לפריט {0} חייבת להיות פחות מ {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},כמות לפריט {0} חייבת להיות פחות מ {1}
 ,Sales Invoice Trends,מגמות חשבונית מכירות
 DocType: Leave Application,Apply / Approve Leaves,החל / אישור עלים
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,בשביל ש
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,פורמט זה משמש אם פורמט ספציפי למדינה לא נמצא
 DocType: Production Order,Use Multi-Level BOM,השתמש Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,כוללים ערכים מפוייס
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,עץ של חשבונות finanial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,עץ של חשבונות financial.
 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
@@ -1630,8 +1632,8 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,הוצאה או חשבון הבדל היא חובה עבור פריט {0} כערך המניה בסך הכל זה משפיע
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","לא יכול overbill לפריט {0} בשורת {1} יותר מ {2}. כדי לאפשר overbilling, נא לקבוע בהגדרות בורסה"
 DocType: Employee,Bank Name,שם בנק
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,משתמש {0} אינו זמין
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-מעל
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,משתמש {0} אינו זמין
 DocType: Leave Application,Total Leave Days,"ימי חופשה סה""כ"
 DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,בחר חברה ...
@@ -1645,7 +1647,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,אחרים
 apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,לא ניתן למצוא את הפריט מתאים. אנא בחר ערך אחר עבור {0}.
 DocType: POS Profile,Taxes and Charges,מסים והיטלים ש
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","מוצר או שירות שהוא קנה, מכר או החזיק במלאי."
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","מוצר או שירות שנקנה, נמכר או מוחזק במלאי."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"לא ניתן לבחור סוג תשלום כ'בסכום שורה הקודם ""או"" בסך הכל שורה הקודם 'לשורה הראשונה"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,בנקאות
 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
@@ -1661,11 +1663,11 @@
 DocType: Activity Type,Default Billing Rate,דרג חיוב ברירת מחדל
 DocType: Time Log Batch,Total Billing Amount,סכום חיוב סה&quot;כ
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,חשבון חייבים
-,Stock Balance,יתרת מניות
+,Stock Balance,יתרת מלאי
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,להזמין מכירות לתשלום
 DocType: Expense Claim Detail,Expense Claim Detail,פרטי תביעת חשבון
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,זמן יומנים שנוצרו:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,אנא בחר חשבון נכון
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,אנא בחר חשבון נכון
 DocType: Item,Weight UOM,המשקל של אוני 'מישגן
 DocType: Employee,Blood Group,קבוצת דם
 DocType: Purchase Invoice Item,Page Break,מעבר עמוד
@@ -1770,7 +1772,7 @@
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
 DocType: Purchase Invoice,Price List Currency,מטבע מחירון
 DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
-DocType: Stock Settings,Allow Negative Stock,לאפשר Stock שלילי
+DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי
 DocType: Installation Note,Installation Note,הערה התקנה
 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
@@ -1855,7 +1857,7 @@
 DocType: Operation,Default Workstation,Workstation ברירת המחדל
 DocType: Notification Control,Expense Claim Approved Message,הודעת תביעת הוצאות שאושרה
 DocType: Email Digest,How frequently?,באיזו תדירות?
-DocType: Purchase Receipt,Get Current Stock,קבל המניה נוכחית
+DocType: Purchase Receipt,Get Current Stock,קבל מלאי נוכחי
 apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,עץ של הצעת החוק של חומרים
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,מארק הווה
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},תאריך התחלת תחזוקה לא יכול להיות לפני מועד אספקה למספר סידורי {0}
@@ -1865,11 +1867,11 @@
 DocType: Item,Will also apply for variants unless overrridden,תחול גם לגרסות אלא אם overrridden
 DocType: Purchase Invoice,Advances,התקדמות
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,אישור משתמש לא יכול להיות אותו דבר כמו משתמשים הכלל הוא ישים ל
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),שיעור בסיסי (כמו לכל מניית יחידת מידה)
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),מחיר בסיס (ליחידת מידה)
 DocType: SMS Log,No of Requested SMS,לא של SMS המבוקש
 DocType: Campaign,Campaign-.####,קמפיין -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה.
 DocType: Customer Group,Has Child Node,יש ילד צומת
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} נגד הזמנת רכש {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","תבנית מס סטנדרטית שיכול להיות מיושמת על כל עסקות הרכישה. תבנית זו יכולה להכיל רשימה של ראשי מס וגם ראשי חשבון אחרים כמו ""משלוח"", ""ביטוח"", ""טיפול ב"" וכו '#### הערה שיעור המס שאתה מגדיר כאן יהיה שיעור המס האחיד לכל פריטים ** * *. אם יש פריטים ** ** שיש לי שיעורים שונים, הם חייבים להיות הוסיפו במס הפריט ** ** שולחן ב** ** הפריט השני. #### תיאור של עמודות סוג חישוב 1.: - זה יכול להיות בסך הכל ** ** נטו (כלומר הסכום של סכום בסיסי). - ** בסך הכל / סכום השורה הקודמת ** (למסים או חיובים מצטברים). אם תבחר באפשרות זו, המס יחול כאחוז מהשורה הקודמת (בטבלת המס) הסכום כולל או. - ** ** בפועל (כאמור). 2. ראש חשבון: פנקס החשבון שתחתיו מס זה יהיה להזמין מרכז עלות 3.: אם המס / תשלום הוא הכנסה (כמו משלוח) או הוצאה שיש להזמין נגד מרכז עלות. 4. תיאור: תיאור של המס (שיודפס בחשבוניות / ציטוטים). 5. שיעור: שיעור מס. 6. סכום: סכום מס. 7. סך הכל: סך הכל מצטבר לנקודה זו. 8. הזן Row: אם המבוסס על ""שורה הקודמת סה""כ"" אתה יכול לבחור את מספר השורה שיילקח כבסיס לחישוב זה (ברירת מחדל היא השורה הקודמת). 9. קח מס או תשלום עבור: בחלק זה אתה יכול לציין אם המס / תשלום הוא רק עבור הערכת שווי (לא חלק מסך הכל) או רק לכולל (אינו מוסיף ערך לפריט) או לשניהם. 10. להוסיף או לנכות: בין אם ברצונך להוסיף או לנכות את המס."
 DocType: Purchase Receipt Item,Recd Quantity,כמות Recd
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה
 DocType: Payment Reconciliation,Bank / Cash Account,חשבון בנק / מזומנים
 DocType: Tax Rule,Billing City,עיר חיוב
 DocType: Global Defaults,Hide Currency Symbol,הסתר סמל מטבע
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,פרט כלי תשלום
 ,Sales Browser,דפדפן מכירות
 DocType: Journal Entry,Total Credit,"סה""כ אשראי"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,מקומי
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,דוא&quot;ל השתקה
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","מזון, משקאות וטבק"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL או BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,רמת מלאי מינימאלית
 DocType: Stock Entry,Subcontract,בקבלנות משנה
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,מאשר חשבון
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,שורת {0}: מראש נגד הלקוח חייב להיות אשראי
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,פריט קבלת רכישה מסופק
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,שלם
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,שלם
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,לDatetime
 DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,יומנים לשמירה על סטטוס משלוח SMS
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,אישר
 DocType: Payment Gateway,Gateway,כְּנִיסָה
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ספק> סוג ספק
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,נא להזין את הקלת מועד.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,נא להזין את הקלת מועד.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,השאר רק יישומים עם מעמד 'מאושר' ניתן להגיש
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,כותרת כתובת היא חובה.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,מספר חשבונית
 apps/erpnext/erpnext/hooks.py +55,Orders,הזמנות
 DocType: Leave Control Panel,Employee Type,סוג העובד
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,כדי לשמור על קוד פריט חכם הלקוח כדי להפוך אותם לחיפוש על סמך שימוש בקוד שלהם באפשרות זו
 DocType: Employee Leave Approver,Leave Approver,השאר מאשר
 DocType: Manufacturing Settings,Material Transferred for Manufacture,חומר הועבר לייצור
 DocType: Expense Claim,"A user with ""Expense Approver"" role","משתמש עם תפקיד ""הוצאות מאשר"""
@@ -2241,7 +2244,7 @@
 DocType: Activity Cost,Billing Rate,דרג חיוב
 ,Qty to Deliver,כמות לאספקה
 DocType: Monthly Distribution Percentage,Month,חודש
-,Stock Analytics,Analytics המניות
+,Stock Analytics,ניתוח מלאי
 DocType: Installation Note Item,Against Document Detail No,נגד פרט מסמך לא
 DocType: Quality Inspection,Outgoing,יוצא
 DocType: Material Request,Requested For,ביקש ל
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,הערה משתמש
 DocType: Lead,Market Segment,פלח שוק
 DocType: Employee Internal Work History,Employee Internal Work History,העובד פנימי היסטוריה עבודה
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),"סגירה (ד""ר)"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),"סגירה (ד""ר)"
 DocType: Contact,Passive,פסיבי
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,מספר סידורי {0} לא במלאי
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,תבנית מס לעסקות מכירה.
@@ -2267,7 +2270,7 @@
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","בדקו אם אתה צריך חשבוניות חוזרות אוטומטיות. לאחר הגשת כל חשבונית מכירות, חוזר סעיף יהיה גלוי."
 DocType: Account,Accounts Manager,מנהל חשבונות
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',זמן יומן {0} חייב להיות 'הוגש'
-DocType: Stock Settings,Default Stock UOM,ברירת מחדל במלאי של אוני 'מישגן
+DocType: Stock Settings,Default Stock UOM,ברירת מחדל יחידת מידה
 DocType: Time Log,Costing Rate based on Activity Type (per hour),תמחיר דרג מבוסס על סוג הפעילות (לשעה)
 DocType: Production Planning Tool,Create Material Requests,צור בקשות חומר
 DocType: Employee Education,School/University,בית ספר / אוניברסיטה
@@ -2401,7 +2404,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",עבור לקבוצה המתאימה (בדרך כלל מקור כספים&gt; התחייבויות שוטפות&gt; מסים וחובות וליצור חשבון חדש (על ידי לחיצה על הוסף לילדים) של &quot;מס&quot; סוג ולעשות להזכיר את שיעור המס.
 ,Payment Period Based On Invoice Date,תקופת תשלום מבוסס בתאריך החשבונית
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},שערי חליפין מטבע חסר עבור {0}
-DocType: Journal Entry,Stock Entry,מניית כניסה
+DocType: Journal Entry,Stock Entry,פריט מלאי
 DocType: Account,Payable,משתלם
 DocType: Salary Slip,Arrear Amount,סכום חוֹב
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,לקוחות חדשים
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,יעודכן כאשר חיוב.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,כמות אצווה זמינה ממחסן
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
 DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% נמסר
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף).
@@ -2460,12 +2463,12 @@
 DocType: Purchase Taxes and Charges,Reference Row #,# ההתייחסות Row
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},מספר אצווה הוא חובה עבור פריט {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,זה איש מכירות שורש ולא ניתן לערוך.
-,Stock Ledger,המניה דג'ר
+,Stock Ledger,יומן מלאי
 apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},שיעור: {0}
 DocType: Salary Slip Deduction,Salary Slip Deduction,ניכוי תלוש משכורת
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,בחר צומת קבוצה ראשונה.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},למטרה צריך להיות אחד {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,מלא את הטופס ולשמור אותו
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,מלא את הטופס ולשמור אותו
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,הורד דוח המכיל את כל חומרי הגלם עם מצב המלאי האחרון שלהם
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,פורום הקהילה
 DocType: Leave Application,Leave Balance Before Application,השאר מאזן לפני היישום
@@ -2475,7 +2478,7 @@
 DocType: Time Log,Billable,לחיוב
 DocType: Account,Rate at which this tax is applied,קצב שבו מס זה מיושם
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,סדר מחדש כמות
-DocType: Company,Stock Adjustment Account,חשבון התאמת המניה
+DocType: Company,Stock Adjustment Account,חשבון התאמת מלאי
 DocType: Journal Entry,Write Off,לכתוב את
 DocType: Time Log,Operation ID,מבצע זיהוי
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","משתמש מערכת מזהה (התחברות). אם נקבע, הוא יהפוך לברירת מחדל עבור כל צורות HR."
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM החלף כלי
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,תבניות כתובת ברירת מחדל חכם ארץ
 DocType: Sales Order Item,Supplier delivers to Customer,ספק מספק ללקוח
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,התפרקות מס הצג
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,התפרקות מס הצג
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,נתוני יבוא ויצוא
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',אם כרוך בפעילות ייצור. מאפשר פריט 'מיוצר'
@@ -2514,8 +2517,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,מספר שגוי של כלליים לדג'ר ערכים מצא. ייתכן שנבחרת חשבון הלא נכון בעסקה.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,כדי ליצור חשבון בנק
 DocType: Hub Settings,Publish Availability,פרסם זמינים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
-,Stock Ageing,מניית הזדקנות
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
+,Stock Ageing,התיישנות מלאי
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' אינו זמין
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,קבע כלהרחיב
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"שלח דוא""ל אוטומטית למגעים על עסקות הגשת."
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","שורת {0}: כמות לא avalable במחסן {1} על {2} {3}. כמות זמינה: {4}, העבר את הכמות: {5}"
 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: Warranty Claim,Item and Warranty Details,פרטי פריט ואחריות
 DocType: Sales Team,Contribution (%),תרומה (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,לתאריך צריך להיות זהה מתאריך לחופשה חצי יום
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","למשל ק""ג, יחידה, מס, מ '"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מ תאריך לידה
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,שכר מבנה
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מ תאריך לידה
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,שכר מבנה
 DocType: Account,Bank,בנק
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,חברת תעופה
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,חומר נושא
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,מסחרי
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,הוסף לילדים
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,תפקיד רשאי לקבוע קפואים חשבונות ורשומים קפואים עריכה
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,לא ניתן להמיר מרכז עלות לחשבונות שכן יש צמתים ילד
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,ערך פתיחה
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,ערך פתיחה
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,סידורי #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,עמלה על מכירות
 DocType: Offer Letter Term,Value / Description,ערך / תיאור
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,מכירה סטנדרטית
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,העלה נוכחות מקובץ csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt מצטיין
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,קבוצה חכמה פריט יעדים שנקבעו לאיש מכירות זה.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","כדי להקצות נושא זה, להשתמש בלחצן ""הקצאה"" בסרגל הצדדי."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],מניות הקפאת Older Than [ימים]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","אם שניים או יותר כללי תמחור נמצאים בהתבסס על התנאים לעיל, עדיפות מיושם. עדיפות היא מספר בין 0 ל 20, וערך ברירת מחדל הוא אפס (ריק). מספר גבוה יותר פירושו הם הקובעים אם יש כללי תמחור מרובים עם אותם תנאים."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,שנת כספים: {0} אינו קיים
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,אחוזים בחתך חודשיים
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,הפריט שנבחר לא יכול להיות אצווה
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% מחומרים מועברים נגד תעודת משלוח זו
+DocType: Features Setup,Compact Item Print,הדפס פריט קומפקט
 DocType: Customer,Customer Details,פרטי לקוחות
 DocType: Employee,Reports to,דיווחים ל
 DocType: SMS Settings,Enter url parameter for receiver nos,הזן פרמטר url למקלט nos
@@ -3039,7 +3043,7 @@
 DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות
 DocType: Employee,Encashment Date,תאריך encashment
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","נגד שובר סוג חייב להיות אחד מהזמנת הרכש, רכש חשבונית או יומן"
-DocType: Account,Stock Adjustment,התאמת המניה
+DocType: Account,Stock Adjustment,התאמת מלאי
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0}
 DocType: Production Order,Planned Operating Cost,עלות הפעלה מתוכננת
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,חדש {0} שם
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,חשבון למחסן (מלאי תמידי) ייווצר תחת חשבון זה.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה.
 DocType: Company,Distribution,הפצה
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,הסכום ששולם
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,הסכום ששולם
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,מנהל פרויקט
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,שדר
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1}
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,בטל הכל
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},חברה חסרה במחסני {0}
 DocType: POS Profile,Terms and Conditions,תנאים והגבלות
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},לתאריך צריך להיות בתוך שנת הכספים. בהנחה לתאריך = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},לתאריך צריך להיות בתוך שנת הכספים. בהנחה לתאריך = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","כאן אתה יכול לשמור על גובה, משקל, אלרגיות, בעיות רפואיות וכו '"
 DocType: Leave Block List,Applies to Company,חל על חברה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,לא יכול לבטל בגלל כניסת Stock הוגשה {0} קיימת
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0}
 DocType: Purchase Invoice,In Words,במילים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת!
 DocType: Production Planning Tool,Material Request For Warehouse,בקשת חומר למחסן
 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
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות
 DocType: Employee Education,Employee Education,חינוך לעובדים
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
 DocType: Salary Slip,Net Pay,חבילת נקי
 DocType: Account,Account,חשבון
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
@@ -3222,7 +3226,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,עסקת מטבע חייב להיות זהה לתשלום במטבע Gateway
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,קבל
 DocType: Maintenance Visit,Fully Completed,הושלם במלואו
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% הושלם
 DocType: Employee,Educational Qualification,הכשרה חינוכית
 DocType: Workstation,Operating Costs,עלויות תפעול
 DocType: Employee Leave Approver,Employee Leave Approver,עובד חופשה מאשר
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,משהו השתבש!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,אזהרה: יישום השאר מכיל תאריכי הבלוק הבאים
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,מכירות חשבונית {0} כבר הוגשה
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,שנת הכספים {0} לא קיים
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,תאריך סיום
 DocType: Purchase Invoice Item,Amount (Company Currency),הסכום (חברת מטבע)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,יחידת ארגון הורים (מחלקה).
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0}
 DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מחדל
 DocType: Item,Customer Code,קוד לקוח
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
 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 +307,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
 DocType: Buying Settings,Naming Series,סדרת שמות
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,הוצאות הנהלה
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ייעוץ
 DocType: Customer Group,Parent Customer Group,קבוצת לקוחות הורה
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,שינוי
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","לדוגמא: ""החברה LLC שלי"""
@@ -3471,7 +3476,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,מאזן
 DocType: Project,Total Expense Claim (via Expense Claims),תביעת הוצאות כוללת (באמצעות תביעות הוצאות)
 DocType: Journal Entry,Debit Note,הערה חיוב
-DocType: Stock Entry,As per Stock UOM,לפי צילומים של אוני 'מישגן
+DocType: Stock Entry,As per Stock UOM,"לפי יח""מ מלאי"
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,לא פג תוקף
 DocType: Journal Entry,Total Debit,"חיוב סה""כ"
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,מחסן מוצרים מוגמר ברירת מחדל
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} לא קיים
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,פרויקט זיהוי
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} מנויים הוסיפו
 DocType: Maintenance Schedule,Schedule,לוח זמנים
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","להגדיר תקציב עבור מרכז עלות זו. כדי להגדיר פעולת תקציב, ראה &quot;חברת רשימה&quot;"
@@ -3541,7 +3546,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},שורה {0}: מסיבה / חשבון אינו תואם עם {1} / {2} {3} {4}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,כדי ליצור חשבון מס
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,נא להזין את חשבון הוצאות
-DocType: Account,Stock,המניה
+DocType: Account,Stock,מלאי
 DocType: Employee,Current Address,כתובת נוכחית
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","אם פריט הנו נגזר של פריט נוסף לאחר מכן תיאור, תמונה, תמחור, וכו 'ייקבעו מסים מהתבנית אלא אם צוין במפורש"
 DocType: Serial No,Purchase / Manufacture Details,רכישה / פרטי ייצור
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 80276cd..26b7293 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,नई छुट्टी के लिए अर्जी
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,बैंक ड्राफ्ट
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. इस विकल्प का उपयोग ग्राहक वार आइटम कोड को बनाए रखने और कोड के आधार पर विकल्प खोज के लिए करे
 DocType: Mode of Payment Account,Mode of Payment Account,भुगतान खाता का तरीका
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,दिखाएँ वेरिएंट
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,मात्रा
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,स्टॉक में
 DocType: Designation,Designation,पदनाम
 DocType: Production Plan Item,Production Plan Item,उत्पादन योजना मद
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,नई पीओएस प्रोफाइल बनाने
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,स्वास्थ्य देखभाल
 DocType: Purchase Invoice,Monthly,मासिक
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},पंक्ति {0}: {1} {2} के साथ मेल नहीं खाता {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,पंक्ति # {0}:
 DocType: Delivery Note,Vehicle No,वाहन नहीं
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,मूल्य सूची का चयन करें
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,मूल्य सूची का चयन करें
 DocType: Production Order Operation,Work In Progress,अर्धनिर्मित उत्पादन
 DocType: Employee,Holiday List,अवकाश सूची
 DocType: Time Log,Time Log,समय प्रवेश
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","जाँचें आदेश आवर्ती अगर, आवर्ती रोक या उचित समाप्ति तिथि डाल करने अचयनित"
 DocType: Sales Invoice Item,Sales Invoice Item,बिक्री चालान आइटम
 DocType: Account,Credit,श्रेय
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन में सेटअप कर्मचारी नामकरण प्रणाली कृपया&gt; मानव संसाधन सेटिंग्स
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन में सेटअप कर्मचारी नामकरण प्रणाली कृपया&gt; मानव संसाधन सेटिंग्स
 DocType: POS Profile,Write Off Cost Center,ऑफ लागत केंद्र लिखें
 DocType: Warehouse,Warehouse Detail,वेअरहाउस विस्तार
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट सीमा ग्राहक के लिए पार किया गया है {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,समाचार पत्र के पहले ही भेज दिया गया है
 DocType: Lead,Request Type,अनुरोध प्रकार
 DocType: Leave Application,Reason,कारण
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,कर्मचारी
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,जिसे तुम पैदा कर रहे हैं मूल्यांकन करने के लिए कर्मचारी का चयन करें.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},लागत केंद्र {0} से संबंधित नहीं है कंपनी {1}
 DocType: Customer,Individual,व्यक्ति
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},स्थापना दिनांक मद के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),मूल्य सूची दर पर डिस्काउंट (%)
 DocType: Offer Letter,Select Terms and Conditions,का चयन नियम और शर्तें
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,आउट मान
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,आउट मान
 DocType: Production Planning Tool,Sales Orders,बिक्री के आदेश
 DocType: Purchase Taxes and Charges,Valuation,मूल्याकंन
 ,Purchase Order Trends,आदेश रुझान खरीद
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,दिया का कोई विवरण नहीं
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,खरीद के लिए अनुरोध.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,केवल चयनित लीव अनुमोदक इस छुट्टी के लिए अर्जी प्रस्तुत कर सकते हैं
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,प्रति वर्ष पत्तियां
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} सेटअप&gt; सेटिंग के माध्यम से&gt; नामकरण सीरीज के लिए सीरीज का नामकरण सेट करें
 DocType: Time Log,Will be updated when batched.,Batched जब अद्यतन किया जाएगा.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,संदर्भ संक्या
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,अवरुद्ध छोड़ दो
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,बैंक प्रविष्टियां
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,वार्षिक
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेयर सुलह आइटम
 DocType: Stock Entry,Sales Invoice No,बिक्री चालान नहीं
@@ -458,7 +459,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,प्रदायक चालान नहीं
 DocType: Territory,For reference,संदर्भ के लिए
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","नहीं हटा सकते सीरियल नहीं {0}, यह शेयर लेनदेन में इस्तेमाल किया जाता है के रूप में"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),समापन (सीआर)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),समापन (सीआर)
 DocType: Serial No,Warranty Period (Days),वारंटी अवधि (दिन)
 DocType: Installation Note Item,Installation Note Item,अधिष्ठापन नोट आइटम
 ,Pending Qty,विचाराधीन मात्रा
@@ -569,7 +570,7 @@
 DocType: Purchase Receipt,Other Details,अन्य विवरण
 DocType: Account,Accounts,लेखा
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,विपणन
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,बिक्री और खरीद के दस्तावेजों के आधार पर उनके धारावाहिक नग में आइटम पर नज़र रखने के लिए. यह भी उत्पाद की वारंटी के विवरण को ट्रैक करने के लिए प्रयोग किया जाता है.
 DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,इस साल कुल बिलिंग
@@ -591,7 +592,7 @@
 DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड एंट्री
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,कार्य विषय
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,माल आपूर्तिकर्ता से प्राप्त किया.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,मूल्य में
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,मूल्य में
 DocType: Lead,Campaign Name,अभियान का नाम
 ,Reserved,आरक्षित
 DocType: Purchase Order,Supply Raw Materials,कच्चे माल की आपूर्ति
@@ -776,7 +777,7 @@
 DocType: Bank Reconciliation,Total Amount,कुल राशि
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन
 DocType: Production Planning Tool,Production Orders,उत्पादन के आदेश
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,शेष मूल्य
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,शेष मूल्य
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,बिक्री मूल्य सूची
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,आइटम सिंक करने के लिए प्रकाशित करें
 DocType: Bank Reconciliation,Account Currency,खाता मुद्रा
@@ -833,7 +834,7 @@
 DocType: Opportunity,Walk In,में चलो
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,स्टॉक प्रविष्टियां
 DocType: Item,Inspection Criteria,निरीक्षण मानदंड
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial लागत केन्द्रों का पेड़ .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial 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 +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
@@ -858,6 +859,7 @@
 DocType: Workstation,Net Hour Rate,नेट घंटे की दर
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,आयातित माल की लागत खरीद रसीद
 DocType: Company,Default Terms,डिफ़ॉल्ट शर्तें
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","अगर जाँच की, केवल विवरण, मात्रा, दर और राशि मद तालिका के प्रिंट में दिखाए जाते हैं। किसी भी अतिरिक्त क्षेत्र &#39;विवरण&#39; कॉलम के तहत दिखाया गया है।"
 DocType: Packing Slip Item,Packing Slip Item,पैकिंग स्लिप आइटम
 DocType: POS Profile,Cash/Bank Account,नकद / बैंक खाता
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है।
@@ -878,7 +880,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,बिक्री आदेश / तैयार माल गोदाम में सुरक्षित गोदाम
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,बेच राशि
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,टाइम लॉग्स
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,आप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,आप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो
 DocType: Serial No,Creation Document No,निर्माण का दस्तावेज़
 DocType: Issue,Issue,मुद्दा
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,खाते कंपनी के साथ मेल नहीं खाता
@@ -890,7 +892,7 @@
 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 +138,Standard Buying,मानक खरीद
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -932,7 +934,7 @@
 DocType: Sales Partner,Distributor,वितरक
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,शॉपिंग कार्ट नौवहन नियम
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन का आदेश {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',सेट &#39;पर अतिरिक्त छूट लागू करें&#39; कृपया
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',सेट &#39;पर अतिरिक्त छूट लागू करें&#39; कृपया
 ,Ordered Items To Be Billed,हिसाब से बिलिंग किए आइटम
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,सीमा कम हो गया है से की तुलना में श्रृंखला के लिए
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,समय लॉग्स का चयन करें और एक नया बिक्री चालान बनाने के लिए भेजें.
@@ -988,7 +990,7 @@
 DocType: Global Defaults,Current Fiscal Year,चालू वित्त वर्ष
 DocType: Global Defaults,Disable Rounded Total,गोल कुल अक्षम
 DocType: Lead,Call,कॉल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
 ,Trial Balance,शेष - परीक्षण
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,कर्मचारी की स्थापना
@@ -1002,7 +1004,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,शीघ्रातिशीघ्र
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,शेष विश्व
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1173,7 +1175,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","एक स्ट्रिंग के रूप में आइटम गुरु से दिलवाया है और इस क्षेत्र में संग्रहित कर विस्तार मेज।
  करों और शुल्कों के लिए प्रयुक्त"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाता जमे हुए है , तो प्रविष्टियों प्रतिबंधित उपयोगकर्ताओं की अनुमति है."
 DocType: Email Digest,Bank Balance,बैंक में जमा राशि
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2}
@@ -1203,7 +1205,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या जेवी राशि के बराबर होना चाहिए {2}
 DocType: Item,Inventory,इनवेंटरी
 DocType: Features Setup,"To enable ""Point of Sale"" view",दृश्य &quot;बिक्री के प्वाइंट&quot; सक्षम करने के लिए
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,भुगतान खाली गाड़ी के लिए नहीं बनाया जा सकता
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,भुगतान खाली गाड़ी के लिए नहीं बनाया जा सकता
 DocType: Item,Sales Details,बिक्री विवरण
 DocType: Opportunity,With Items,आइटम के साथ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,मात्रा में
@@ -1244,7 +1246,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,उतरा लागत सहायता
 DocType: Leave Block List,Block Holidays on important days.,महत्वपूर्ण दिन पर ब्लॉक छुट्टियाँ।
 ,Accounts Receivable Summary,लेखा प्राप्य सारांश
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
 DocType: UOM,UOM Name,UOM नाम
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,योगदान राशि
 DocType: Sales Invoice,Shipping Address,शिपिंग पता
@@ -1294,7 +1296,7 @@
 DocType: SMS Center,Receiver List,रिसीवर सूची
 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 +512,{0} View,{0} देखें
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} देखें
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1304,7 +1306,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),आयु (दिन)
 DocType: Quotation Item,Quotation Item,कोटेशन आइटम
 DocType: Account,Account Name,खाते का नाम
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,धारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,प्रदायक प्रकार मास्टर .
 DocType: Purchase Order Item,Supplier Part Number,प्रदायक भाग संख्या
@@ -1379,7 +1381,7 @@
 DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तारीख
 DocType: Upload Attendance,Get Template,टेम्पलेट जाओ
 DocType: Address,Postal,डाक का
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ!
 DocType: Item,Weightage,महत्व
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,पहला {0} का चयन करें.
@@ -1466,7 +1468,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,दूरसंचार
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पैकेज इस वितरण का एक हिस्सा है कि संकेत करता है (केवल मसौदा)
 DocType: Payment Tool,Make Payment Entry,भुगतान प्रवेश कर
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},मात्रा मद के लिए {0} से कम होना चाहिए {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},मात्रा मद के लिए {0} से कम होना चाहिए {1}
 ,Sales Invoice Trends,बिक्री चालान रुझान
 DocType: Leave Application,Apply / Approve Leaves,पत्तों को स्वीकृत / लागू करें
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,के लिए
@@ -1579,12 +1581,12 @@
 DocType: Address Template,This format is used if country specific format is not found,"देश विशिष्ट प्रारूप नहीं मिला है, तो यह प्रारूप प्रयोग किया जाता है"
 DocType: Production Order,Use Multi-Level BOM,मल्टी लेवल बीओएम का उपयोग करें
 DocType: Bank Reconciliation,Include Reconciled Entries,मेल मिलाप प्रविष्टियां शामिल करें
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial खातों का पेड़ .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial 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 +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 +115,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 .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
@@ -1657,7 +1659,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते हैं {1} से अधिक {2}। Overbilling, स्टॉक सेटिंग्स में सेट कृपया अनुमति देने के लिए"
 DocType: Employee,Bank Name,बैंक का नाम
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,ऊपर
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,प्रयोक्ता {0} अक्षम है
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,प्रयोक्ता {0} अक्षम है
 DocType: Leave Application,Total Leave Days,कुल छोड़ दो दिन
 DocType: Email Digest,Note: Email will not be sent to disabled users,नोट: ईमेल अक्षम उपयोगकर्ताओं के लिए नहीं भेजा जाएगा
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,कंपनी का चयन करें ...
@@ -1691,7 +1693,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,भुगतान करने के लिए बिक्री आदेश
 DocType: Expense Claim Detail,Expense Claim Detail,व्यय दावा विवरण
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,टाइम लॉग्स बनाया:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,सही खाते का चयन करें
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,सही खाते का चयन करें
 DocType: Item,Weight UOM,वजन UOM
 DocType: Employee,Blood Group,रक्त वर्ग
 DocType: Purchase Invoice Item,Page Break,पृष्ठातर
@@ -1895,7 +1897,7 @@
 DocType: SMS Log,No of Requested SMS,अनुरोधित एसएमएस की संख्या
 DocType: Campaign,Campaign-.####,अभियान . # # # #
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,अगला कदम
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,एक आयोग के लिए कंपनियों के उत्पादों को बेचता है एक तीसरे पक्ष जो वितरक / डीलर / कमीशन एजेंट / सहबद्ध / पुनर्विक्रेता।
 DocType: Customer Group,Has Child Node,बाल नोड है
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} खरीद आदेश के खिलाफ {1}
@@ -1946,7 +1948,7 @@
  10। जोड़ें या घटा देते हैं: आप जोड़ सकते हैं या कर कटौती करना चाहते हैं।"
 DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्रा
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है
 DocType: Payment Reconciliation,Bank / Cash Account,बैंक / रोकड़ लेखा
 DocType: Tax Rule,Billing City,बिलिंग शहर
 DocType: Global Defaults,Hide Currency Symbol,मुद्रा प्रतीक छुपाएँ
@@ -2055,8 +2057,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,भुगतान टूल विस्तार
 ,Sales Browser,बिक्री ब्राउज़र
 DocType: Journal Entry,Total Credit,कुल क्रेडिट
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,स्थानीय
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2180,7 +2182,7 @@
 DocType: Payment Request,Mute Email,म्यूट ईमेल
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,पी एल या बी एस
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,न्यूनतम सूची स्तर
 DocType: Stock Entry,Subcontract,उपपट्टा
@@ -2230,7 +2232,7 @@
 DocType: Expense Claim,Expense Approver,व्यय अनुमोदनकर्ता
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम ऋण होना चाहिए
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरीद रसीद आइटम की आपूर्ति
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,वेतन
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,वेतन
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime करने के लिए
 DocType: SMS Settings,SMS Gateway URL,एसएमएस गेटवे URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,एसएमएस वितरण की स्थिति बनाए रखने के लिए लॉग
@@ -2238,7 +2240,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,पुष्टि
 DocType: Payment Gateway,Gateway,द्वार
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,तारीख से राहत दर्ज करें.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,तारीख से राहत दर्ज करें.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,राशि
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,केवल प्रस्तुत किया जा सकता है 'स्वीकृत' स्थिति के साथ आवेदन छोड़ दो
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,पता शीर्षक अनिवार्य है .
@@ -2270,6 +2272,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,चालान क्रमांक
 apps/erpnext/erpnext/hooks.py +55,Orders,आदेश
 DocType: Leave Control Panel,Employee Type,कर्मचारी प्रकार
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,ग्राहक बुद्धिमान मद कोड बनाए रखने के लिए और अपने कोड का प्रयोग करें इस विकल्प के आधार पर उन्हें खोजा बनाने के लिए
 DocType: Employee Leave Approver,Leave Approver,अनुमोदक छोड़ दो
 DocType: Manufacturing Settings,Material Transferred for Manufacture,सामग्री निर्माण के लिए हस्तांतरित
 DocType: Expense Claim,"A user with ""Expense Approver"" role","""व्यय अनुमोदनकर्ता"" भूमिका के साथ एक उपयोगकर्ता"
@@ -2317,7 +2320,7 @@
 DocType: Journal Entry,User Remark,उपयोगकर्ता के टिप्पणी
 DocType: Lead,Market Segment,बाजार खंड
 DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी आंतरिक कार्य इतिहास
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),समापन (डॉ.)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),समापन (डॉ.)
 DocType: Contact,Passive,निष्क्रिय
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,धारावाहिक नहीं {0} नहीं स्टॉक में
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,लेनदेन को बेचने के लिए टैक्स टेम्पलेट .
@@ -2486,7 +2489,7 @@
 DocType: Time Log,Will be updated when billed.,बिल भेजा जब अद्यतन किया जाएगा.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,गोदाम से पर उपलब्ध बैच मात्रा
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
 DocType: Sales Invoice,Against Income Account,आय खाता के खिलाफ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% वितरित
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: आदेश दिया मात्रा {1} न्यूनतम आदेश मात्रा {2} (मद में परिभाषित) की तुलना में कम नहीं हो सकता।
@@ -2523,7 +2526,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,वेतनपर्ची कटौती
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,पहले एक समूह नोड का चयन करें।
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,फार्म भरें और इसे बचाने के लिए
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,फार्म भरें और इसे बचाने के लिए
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,उनकी नवीनतम सूची की स्थिति के साथ सभी कच्चे माल युक्त रिपोर्ट डाउनलोड करें
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,सामुदायिक फोरम
 DocType: Leave Application,Leave Balance Before Application,आवेदन से पहले शेष छोड़ो
@@ -2544,7 +2547,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,बीओएम बदलें उपकरण
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स
 DocType: Sales Order Item,Supplier delivers to Customer,आपूर्तिकर्ता ग्राहक को बचाता है
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,शो कर तोड़-अप
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,शो कर तोड़-अप
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डाटा आयात और निर्यात
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',आप विनिर्माण गतिविधि में शामिल हैं .
@@ -2572,7 +2575,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,सामान्य लेज़र प्रविष्टियों का गलत नंबर मिला. आप लेन - देन में एक गलत खाते चयनित हो सकता है.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,एक बैंक खाता बनाने के लिए
 DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित करें
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
 ,Stock Ageing,स्टॉक बूढ़े
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ओपन के रूप में सेट करें
@@ -2582,6 +2585,7 @@
  उपलब्ध मात्रा: {4}, मात्रा स्थानांतरण: {5}"
 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: Warranty Claim,Item and Warranty Details,मद और वारंटी के विवरण
 DocType: Sales Team,Contribution (%),अंशदान (%)
 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
@@ -2619,8 +2623,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,तिथि करने के लिए आधे दिन की छुट्टी के लिए तिथि से ही होना चाहिए
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","जैसे किलोग्राम, यूनिट, ओपन स्कूल, मीटर"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,वेतन संरचना
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,वेतन संरचना
 DocType: Account,Bank,बैंक
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाइन
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,मुद्दा सामग्री
@@ -2748,7 +2752,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,वाणिज्यिक
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2831,7 +2835,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,बाल जोड़ें
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,भूमिका जमे लेखा एवं संपादित जमे प्रविष्टियां सेट करने की अनुमति
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,यह बच्चे नोड्स के रूप में खाता बही के लिए लागत केंद्र बदला नहीं जा सकता
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,उद्घाटन मूल्य
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,उद्घाटन मूल्य
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,सीरियल #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,बिक्री पर कमीशन
 DocType: Offer Letter Term,Value / Description,मूल्य / विवरण
@@ -2951,7 +2955,7 @@
 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 +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 +138,Standard Selling,मानक बेच
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2975,7 +2979,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,. Csv फ़ाइल से उपस्थिति अपलोड करें
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,बकाया राशि
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,सेट आइटम इस बिक्री व्यक्ति के लिए समूह - वार लक्ष्य.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","इस मुद्दे को असाइन करने के लिए, साइडबार में &quot;निरुपित&quot; बटन का उपयोग करें."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],रुक स्टॉक से अधिक उम्र [ दिन]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दो या दो से अधिक मूल्य निर्धारण नियमों उपरोक्त शर्तों के आधार पर पाए जाते हैं, प्राथमिकता लागू किया जाता है। डिफ़ॉल्ट मान शून्य (रिक्त) है, जबकि प्राथमिकता 0-20 के बीच एक नंबर है। अधिक संख्या में एक ही शर्तों के साथ एकाधिक मूल्य निर्धारण नियम हैं अगर यह पूर्वता ले जाएगा मतलब है।"
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,वित्तीय वर्ष: {0} करता नहीं मौजूद है
@@ -3068,6 +3071,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण प्रतिशत
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,चयनित आइटम बैच नहीं हो सकता
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% सामग्री को इस डिलिवरी नोट के सहारे सुपुर्द किया गया है
+DocType: Features Setup,Compact Item Print,कॉम्पैक्ट मद प्रिंट
 DocType: Customer,Customer Details,ग्राहक विवरण
 DocType: Employee,Reports to,करने के लिए रिपोर्ट
 DocType: SMS Settings,Enter url parameter for receiver nos,रिसीवर ओपन स्कूल के लिए url पैरामीटर दर्ज करें
@@ -3131,7 +3135,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,गोदाम ( सदा सूची ) के लिए खाते में इस खाते के तहत बनाया जाएगा .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .
 DocType: Company,Distribution,वितरण
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,राशि का भुगतान
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,राशि का भुगतान
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,परियोजना प्रबंधक
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,प्रेषण
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है
@@ -3156,12 +3160,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,सब को अचयनित करें
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},कंपनी के गोदामों में याद आ रही है {0}
 DocType: POS Profile,Terms and Conditions,नियम और शर्तें
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","यहाँ आप ऊंचाई, वजन, एलर्जी, चिकित्सा चिंताओं आदि बनाए रख सकते हैं"
 DocType: Leave Block List,Applies to Company,कंपनी के लिए लागू होता है
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते"
 DocType: Purchase Invoice,In Words,शब्दों में
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,आज {0} का जन्मदिन है!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,आज {0} का जन्मदिन है!
 DocType: Production Planning Tool,Material Request For Warehouse,वेयरहाउस के लिए सामग्री का अनुरोध
 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
@@ -3186,7 +3190,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",", एक चेक किए गए लेनदेन के किसी भी &quot;प्रस्तुत कर रहे हैं&quot; पॉप - अप ईमेल स्वचालित रूप से जुड़े है कि सौदे में &quot;संपर्क&quot; के लिए एक ईमेल भेजने के लिए, एक अनुलग्नक के रूप में लेन - देन के साथ खोला. उपयोगकर्ता या ईमेल भेजने के लिए नहीं हो सकता."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,वैश्विक सेटिंग्स
 DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
 DocType: Salary Slip,Net Pay,शुद्ध वेतन
 DocType: Account,Account,खाता
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,धारावाहिक नहीं {0} पहले से ही प्राप्त हो गया है
@@ -3321,6 +3325,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,कुछ गलत हो गया!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,वित्त वर्ष {0} मौजूद नहीं है
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,पूरा करने की तिथि
 DocType: Purchase Invoice Item,Amount (Company Currency),राशि (कंपनी मुद्रा)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,संगठन इकाई ( विभाग ) मास्टर .
@@ -3380,7 +3385,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},यूजर आईडी कर्मचारी के लिए सेट नहीं {0}
 DocType: Stock Entry,Default Source Warehouse,डिफ़ॉल्ट स्रोत वेअरहाउस
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3515,7 +3520,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,प्रशासन - व्यय
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,परामर्श
 DocType: Customer Group,Parent Customer Group,माता - पिता ग्राहक समूह
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,परिवर्तन
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,परिवर्तन
 DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
 DocType: Appraisal Goal,Score Earned,स्कोर अर्जित
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",उदाहरणार्थ
@@ -3589,7 +3594,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,परियोजना ईद
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ग्राहक जोड़े
 DocType: Maintenance Schedule,Schedule,अनुसूची
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","इस लागत केंद्र के लिए बजट को परिभाषित करें। बजट कार्रवाई निर्धारित करने के लिए, देखने के लिए &quot;कंपनी सूची&quot;"
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 55de842..d8864cc 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Novi dopust Primjena
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Nacrt
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
 DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Pokaži varijante
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na lageru
 DocType: Designation,Designation,Oznaka
 DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Napravite novi POS profil
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
 DocType: Purchase Invoice,Monthly,Mjesečno
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Red # {0}:
 DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Molimo odaberite Cjenik
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Molimo odaberite Cjenik
 DocType: Production Order Operation,Work In Progress,Radovi u tijeku
 DocType: Employee,Holiday List,Turistička Popis
 DocType: Time Log,Time Log,Vrijeme Log
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Provjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka"
 DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi
 DocType: Account,Credit,Kredit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima&gt; HR Postavke
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima&gt; HR Postavke
 DocType: POS Profile,Write Off Cost Center,Otpis troška
 DocType: Warehouse,Warehouse Detail,Detalji o skladištu
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešao na kupca {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Bilten je već poslan
 DocType: Lead,Request Type,Zahtjev Tip
 DocType: Leave Application,Reason,Razlog
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Provjerite zaposlenik
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Troška {0} ne pripada Tvrtka {1}
 DocType: Customer,Individual,Pojedinac
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Popust na Cjenik postotak (%)
 DocType: Offer Letter,Select Terms and Conditions,Odaberite Uvjeti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Iz vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Iz vrijednost
 DocType: Production Planning Tool,Sales Orders,Narudžbe kupca
 DocType: Purchase Taxes and Charges,Valuation,Procjena
 ,Purchase Order Trends,Trendovi narudžbenica kupnje
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nema opisa
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zahtjev za kupnju.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Samo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Ostavlja godišnje
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Imenovanje serije za {0} preko Postavljanje&gt; Postavke&gt; Imenovanje serije
 DocType: Time Log,Will be updated when batched.,Hoće li biti ažurirani kada izmiješane.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,Referentni broj
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Neodobreno odsustvo
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bankovni tekstova
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,godišnji
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka
 DocType: Stock Entry,Sales Invoice No,Prodajni račun br
@@ -458,7 +459,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br
 DocType: Territory,For reference,Za referencu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Zatvaranje (Cr)
 DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
 DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
 ,Pending Qty,U tijeku Kom
@@ -567,7 +568,7 @@
 DocType: Purchase Receipt,Other Details,Ostali detalji
 DocType: Account,Accounts,Računi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Ulazak Plaćanje je već stvorio
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Ulazak Plaćanje je već stvorio
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Ukupno naplatu ove godine
@@ -589,7 +590,7 @@
 DocType: Journal Entry,Credit Card Entry,Credit Card Stupanje
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Zadatak Tema
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Roba dobijena od dobavljača.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,u vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,u vrijednost
 DocType: Lead,Campaign Name,Naziv kampanje
 ,Reserved,Rezervirano
 DocType: Purchase Order,Supply Raw Materials,Supply sirovine
@@ -774,7 +775,7 @@
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet izdavaštvo
 DocType: Production Planning Tool,Production Orders,Nalozi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Vrijednost bilance
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Vrijednost bilance
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenik
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavi sinkronizirati stavke
 DocType: Bank Reconciliation,Account Currency,Valuta računa
@@ -831,7 +832,7 @@
 DocType: Opportunity,Walk In,Šetnja u
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock tekstova
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Drvo finanial troška .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Drvo financial troška .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
 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
@@ -856,6 +857,7 @@
 DocType: Workstation,Net Hour Rate,Neto sat cijena
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Ulazni račun zavisnog troška
 DocType: Company,Default Terms,Zadani uvjeti
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Ako je označeno, samo opis, količina, stope i iznosa su prikazani u tisku tablice točka. Svaki dodatni polje pod rednim stupcu &quot;Opis&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet
 DocType: POS Profile,Cash/Bank Account,Novac / bankovni račun
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
@@ -876,7 +878,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodaja Iznos
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Vrijeme Trupci
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
 DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
 DocType: Issue,Issue,Izdanje
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun ne odgovara tvrtke
@@ -888,7 +890,7 @@
 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 +138,Standard Buying,Standardna kupnju
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -930,7 +932,7 @@
 DocType: Sales Partner,Distributor,Distributer
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Molimo postavite &quot;Primijeni dodatni popust na &#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Molimo postavite &quot;Primijeni dodatni popust na &#39;
 ,Ordered Items To Be Billed,Naručeni proizvodi za naplatu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
@@ -986,7 +988,7 @@
 DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
 DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos
 DocType: Lead,Call,Poziv
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Ulazi' ne može biti prazno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Ulazi' ne može biti prazno
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
 ,Trial Balance,Pretresno bilanca
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Postavljanje zaposlenika
@@ -1000,7 +1002,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1171,7 +1173,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području.
  Koristi se za poreze i troškove"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
 DocType: Email Digest,Bank Balance,Bankovni saldo
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
@@ -1201,7 +1203,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2}
 DocType: Item,Inventory,Inventar
 DocType: Features Setup,"To enable ""Point of Sale"" view",Da biste omogućili &quot;Point of Sale&quot; pogled
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
 DocType: Item,Sales Details,Prodajni detalji
 DocType: Opportunity,With Items,S Stavke
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,u kol
@@ -1242,7 +1244,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Zavisni troškovi - Pomoć
 DocType: Leave Block List,Block Holidays on important days.,Blok Odmor na važnim danima.
 ,Accounts Receivable Summary,Potraživanja Sažetak
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
 DocType: UOM,UOM Name,UOM Ime
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Doprinos iznos
 DocType: Sales Invoice,Shipping Address,Dostava Adresa
@@ -1292,7 +1294,7 @@
 DocType: SMS Center,Receiver List,Prijemnik Popis
 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 +512,{0} View,{0} Pogledaj
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Pogledaj
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1302,7 +1304,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dani)
 DocType: Quotation Item,Quotation Item,Proizvod iz ponude
 DocType: Account,Account Name,Naziv računa
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavljač Vrsta majstor .
 DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
@@ -1377,7 +1379,7 @@
 DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
 DocType: Upload Attendance,Get Template,Kreiraj predložak
 DocType: Address,Postal,Poštanski
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext dovršeno!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext dovršeno!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Odaberite {0} na prvom mjestu.
@@ -1464,7 +1466,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacije
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
 DocType: Payment Tool,Make Payment Entry,Napravi ulazno plaćanje
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1}
 ,Sales Invoice Trends,Trendovi prodajnih računa
 DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Lišće
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za
@@ -1577,12 +1579,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Ovaj format se koristi ako država specifičan format nije pronađena
 DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Drvo finanial račune .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Drvo financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr ne može biti prazno ili prostora
@@ -1655,7 +1657,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta"
 DocType: Employee,Bank Name,Naziv banke
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Iznad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Korisnik {0} je onemogućen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Korisnik {0} je onemogućen
 DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
 DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan nepostojećim korisnicima
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Odaberite tvrtku ...
@@ -1689,7 +1691,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Prodajnog naloga za plaćanje
 DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Vrijeme Evidencije stvorio:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Molimo odaberite ispravnu račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Molimo odaberite ispravnu račun
 DocType: Item,Weight UOM,Težina UOM
 DocType: Employee,Blood Group,Krvna grupa
 DocType: Purchase Invoice Item,Page Break,Prijelom stranice
@@ -1893,7 +1895,7 @@
 DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a
 DocType: Campaign,Campaign-.####,Kampanja-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Treća strana distributer / trgovac / trgovački zastupnik / affiliate / prodavača koji prodaje tvrtki koje proizvode za proviziju.
 DocType: Customer Group,Has Child Node,Je li čvor dijete
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} u odnosu na narudžbu {1}
@@ -1944,7 +1946,7 @@
  10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez."
 DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
 DocType: Tax Rule,Billing City,Naplata Grad
 DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
@@ -2053,8 +2055,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Alat Plaćanje Detail
 ,Sales Browser,prodaja preglednik
 DocType: Journal Entry,Total Credit,Ukupna kreditna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Lokalno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2178,7 +2180,7 @@
 DocType: Payment Request,Mute Email,Mute e
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ili BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna zaliha Razina
 DocType: Stock Entry,Subcontract,Podugovor
@@ -2228,7 +2230,7 @@
 DocType: Expense Claim,Expense Approver,Rashodi Odobritelj
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Platiti
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Platiti
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Za datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms
@@ -2236,7 +2238,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potvrđen
 DocType: Payment Gateway,Gateway,Prolaz
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> proizvođač tip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Unesite olakšavanja datum .
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Samo zahtjev za odsustvom sa statusom ""Odobreno"" se može potvrditi"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Naziv adrese je obavezan.
@@ -2268,6 +2270,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Račun broj
 apps/erpnext/erpnext/hooks.py +55,Orders,Narudžbe
 DocType: Leave Control Panel,Employee Type,Zaposlenik Tip
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Za održavanje kupca mudar Šifra i učiniti ih pretraživati na temelju njihove koda koristiti ovu opciju
 DocType: Employee Leave Approver,Leave Approver,Osoba ovlaštena za odobrenje odsustva
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal prenose Proizvodnja
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Korisnik s ""Rashodi Odobritelj"" ulozi"
@@ -2315,7 +2318,7 @@
 DocType: Journal Entry,User Remark,Upute Zabilješka
 DocType: Lead,Market Segment,Tržišni segment
 DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zatvaranje (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Zatvaranje (DR)
 DocType: Contact,Passive,Pasiva
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijski broj {0} nije na skladištu
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Porezni predložak za prodajne transakcije.
@@ -2484,7 +2487,7 @@
 DocType: Time Log,Will be updated when billed.,Hoće li biti promjena kada je naplaćeno.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina u iz skladišta
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
 DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Isporučeno
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
@@ -2521,7 +2524,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Plaća proklizavanja Odbitak
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Odaberite grupu čvor na prvom mjestu.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Svrha mora biti jedna od {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Ispunite obrazac i spremite ga
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Ispunite obrazac i spremite ga
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum
 DocType: Leave Application,Leave Balance Before Application,Bilanca odsustva prije predaje zahtjeva
@@ -2542,7 +2545,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM zamijeni alat
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
 DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Pokaži porez raspada
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Pokaži porez raspada
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
@@ -2570,7 +2573,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Za stvaranje bankovni račun
 DocType: Hub Settings,Publish Availability,Objavi dostupnost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
 ,Stock Ageing,Starost skladišta
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' je onemogućen
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena
@@ -2580,6 +2583,7 @@
  Dostupno Količina: {4}, prijenos Kol: {5}"
 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: Warranty Claim,Item and Warranty Details,Stavka i jamstvo Detalji
 DocType: Sales Team,Contribution (%),Doprinos (%)
 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
@@ -2617,8 +2621,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Za datum bi trebao biti isti kao i od datuma za poludnevni dopust
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr. kg, kom, br, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plaća Struktura
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Plaća Struktura
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Izdavanje materijala
@@ -2746,7 +2750,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,trgovački
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2829,7 +2833,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj dijete
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Otvaranje vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Otvaranje vrijednost
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serijski #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisija za prodaju
 DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
@@ -2949,7 +2953,7 @@
 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 +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 +138,Standard Selling,Standardna prodaja
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2973,7 +2977,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izvanredna Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Za dodjelu taj problem, koristite &quot;dodijeliti&quot; gumb u sidebar."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
@@ -3066,6 +3069,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni postotci distribucije
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izabrani predmet ne može imati Hrpa
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% robe od ove otpremnice je isporučeno
+DocType: Features Setup,Compact Item Print,Kompaktni Stavka Print
 DocType: Customer,Customer Details,Korisnički podaci
 DocType: Employee,Reports to,Izvješća
 DocType: SMS Settings,Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br
@@ -3129,7 +3133,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
 DocType: Company,Distribution,Distribucija
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Plaćeni iznos
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Plaćeni iznos
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Voditelj projekta
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Otpremanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%
@@ -3154,12 +3158,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Poništite sve
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Tvrtka je nestalo u skladištima {0}
 DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
 DocType: Leave Block List,Applies to Company,Odnosi se na Društvo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
 DocType: Purchase Invoice,In Words,Riječima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Danas je {0} 'rođendan!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Danas je {0} 'rođendan!
 DocType: Production Planning Tool,Material Request For Warehouse,Zahtjev za robom za skladište
 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
@@ -3184,7 +3188,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
 DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
 DocType: Salary Slip,Net Pay,Neto plaća
 DocType: Account,Account,Račun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijski Ne {0} već je primila
@@ -3319,6 +3323,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Nešto je pošlo po krivu!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum
 DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
@@ -3378,7 +3383,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
 DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
 DocType: Buying Settings,Naming Series,Imenovanje serije
@@ -3513,7 +3518,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni troškovi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni
 DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Promjena
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Promjena
 DocType: Purchase Invoice,Contact Email,Kontakt email
 DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
@@ -3587,7 +3592,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} Ne radi postoji
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Mjenice podignuta na kupce.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Dodao {0} pretplatnika
 DocType: Maintenance Schedule,Schedule,Raspored
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Odredite proračun za ovu troška. Za postavljanje proračuna akcije, pogledajte &quot;Lista poduzeća&quot;"
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index d2853c0..b94fae5 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},A bankszámla nem nevezhetjük {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),"Kiemelkedő {0} nem lehet kevesebb, mint nulla ({1})"
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Ár kell egyeznie {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Új Leave Application
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Ahhoz, hogy a megrendelő bölcs cikk-kód és kereshetővé tételéhez alapján kód Ezzel az opcióval"
 DocType: Mode of Payment Account,Mode of Payment Account,Mód Fizetési számla
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mutasd változatok
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Mennyiség
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Raktáron
 DocType: Designation,Designation,Titulus
 DocType: Production Plan Item,Production Plan Item,Gyártási terv tétele
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve Employee {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Szerezz új POS Profile
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Egészségügyi ellátás
 DocType: Purchase Invoice,Monthly,Havi
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nem egyezik a {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Jármű No
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Kérjük, válasszon árjegyzéke"
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Kérjük, válasszon árjegyzéke"
 DocType: Production Order Operation,Work In Progress,Dolgozunk rajta
 DocType: Employee,Holiday List,Szabadnapok listája
 DocType: Time Log,Time Log,Időnapló
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Ellenőrizze, hogy a visszatérő érdekében, törölje megállítani visszatérő vagy tegye megfelelő End Date"
 DocType: Sales Invoice Item,Sales Invoice Item,Eladási számla tételei
 DocType: Account,Credit,Követelés
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, beállítási Employee névadási rendszerben Human Resource> HR Beállítások"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, beállítási Employee névadási rendszerben Human Resource> HR Beállítások"
 DocType: POS Profile,Write Off Cost Center,Írja Off Cost Center
 DocType: Warehouse,Warehouse Detail,Raktár részletek
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Hitelkeret már átlépte az ügyfél {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Hírlevél még nem küldték
 DocType: Lead,Request Type,Kérés típusa
 DocType: Leave Application,Reason,Ok
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Tedd Alkalmazott
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátum belül kell pénzügyi évben. Feltételezve A Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátum belül kell pénzügyi évben. Feltételezve A Date = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Válassza ki a munkavállaló, akit alkotsz az értékelésre."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Költséghely {0} nem tartozik Company {1}
 DocType: Customer,Individual,Magánszemély
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},A telepítés időpontja nem lehet korábbi szállítási határidő jogcím {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Kedvezmény a árjegyzéke ráta (%)
 DocType: Offer Letter,Select Terms and Conditions,Válassza ki Feltételek
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ki érték
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ki érték
 DocType: Production Planning Tool,Sales Orders,Vevőmegrendelés
 DocType: Purchase Taxes and Charges,Valuation,Értékelés
 ,Purchase Order Trends,Megrendelés Trends
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nem megadott leírás
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Kérheti a vásárlást.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Csak a kijelölt Leave Jóváhagyó nyújthatják be ez a szabadság Application
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,"Tehermentesítő dátuma nagyobbnak kell lennie, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,"Tehermentesítő dátuma nagyobbnak kell lennie, mint Csatlakozás dátuma"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Levelek évente
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa elnevezése Series {0} a Setup&gt; Beállítások&gt; elnevezése Series"
 DocType: Time Log,Will be updated when batched.,"Frissíteni kell, ha kötegelt."
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Hivatkozási szám
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Hagyja Blokkolt
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Elem {0} elérte az élettartama végét {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank bejegyzések
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Éves
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Megbékélés Elem
 DocType: Stock Entry,Sales Invoice No,Értékesítési számlák No
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Beszállítói számla száma
 DocType: Territory,For reference,Referenciaként
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nem lehet törölni a sorozatszám {0}, mivel ezt használja a részvény tranzakciók"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zárás (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Zárás (Cr)
 DocType: Serial No,Warranty Period (Days),Garancia idő (nap)
 DocType: Installation Note Item,Installation Note Item,Telepítési feljegyzés Elem
 ,Pending Qty,Folyamatban db
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,Egyéb részletek
 DocType: Account,Accounts,Könyvelés
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Fizetési Nevezési már létrehozott
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Fizetési Nevezési már létrehozott
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Hogy nyomon tétel az értékesítési és beszerzési dokumentumok alapján soros nos. Ez is használják a pálya garanciális részleteket a termék.
 DocType: Purchase Receipt Item Supplied,Current Stock,Raktárkészlet
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Összesen számlázási idén
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,Hitelkártya Entry
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Feladat Téma
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Áruk szállítóktól kapott.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Az Érték
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Az Érték
 DocType: Lead,Campaign Name,Kampány neve
 ,Reserved,Fenntartott
 DocType: Purchase Order,Supply Raw Materials,Supply nyersanyagok
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,Összesen
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Gyártási rendelések
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Érték
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balance Érték
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Értékesítési árlista
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Közzé szinkronizálni tételek
 DocType: Bank Reconciliation,Account Currency,A fiók pénzneme
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,Utcáról
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock bejegyzések
 DocType: Item,Inspection Criteria,Vizsgálati szempontok
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial költség központok.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial költség központok.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,TRANSFERED
 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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,Net órás sebesség
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Beszerzési költség vásárlási nyugta
 DocType: Company,Default Terms,Alapértelmezett feltételek
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Ha be van jelölve, csak leírás, mennyiség, mértéke és összege jelennek meg nyomtatásban a pont táblázat. Bármilyen extra mező alatt látható &quot;Leírás&quot; oszlopban."
 DocType: Packing Slip Item,Packing Slip Item,Csomagjegy tétel
 DocType: POS Profile,Cash/Bank Account,Cash / Bank Account
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Fenntartva Warehouse Sales Order / készáru raktárba
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Értékesítési összeg
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Idő naplók
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a lemezre. Kérjük, frissítse az ""Állapot"", és mentése"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a lemezre. Kérjük, frissítse az ""Állapot"", és mentése"
 DocType: Serial No,Creation Document No,Creation Document No
 DocType: Issue,Issue,Probléma
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Számla nem egyezik Társaság
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,Normál vásárlás
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,Nagykereskedő
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Kosár Szállítási szabály
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Gyártási rendelés {0} törölni kell lemondása előtt ezt a Vevői rendelés
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az &quot;Apply További kedvezmény&quot;"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az &quot;Apply További kedvezmény&quot;"
 ,Ordered Items To Be Billed,Rendelt mennyiség számlázásra
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Range kell lennie kisebb hatótávolsággal
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Válassza ki a Time Naplók és elküldése hogy hozzon létre egy új Értékesítési számlák.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,Jelenlegi pénzügyi év
 DocType: Global Defaults,Disable Rounded Total,Kerekített összesen elrejtése
 DocType: Lead,Call,Hívás
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres"
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},A {0} duplikált sor azonos ezzel: {1}
 ,Trial Balance,Trial Balance
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Beállítása Alkalmazottak
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Legkorábbi
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,A világ többi része
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatív mennyiség nem megengedett
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Adó részletesen táblázatban letöltésre a tételt mester, mint egy húr, és tárolja ezen a területen. Használt adók és illetékek"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Munkavállaló nem jelent magának.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Munkavállaló nem jelent magának.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések szabad korlátozni a felhasználók."
 DocType: Email Digest,Bank Balance,Bank mérleg
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Számviteli könyvelése {0}: {1} csak akkor lehet elvégezni a pénznem: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Row {0}: elkülönített összege {1} kisebbnek kell lennie, vagy egyenlő JV összeget {2}"
 DocType: Item,Inventory,Leltár
 DocType: Features Setup,"To enable ""Point of Sale"" view","Annak érdekében, hogy &quot;Point of Sale&quot; nézet"
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Fizetés nem lehet üres Kosár
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Fizetés nem lehet üres Kosár
 DocType: Item,Sales Details,Értékesítés részletei
 DocType: Opportunity,With Items,A tételek
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,A Menny
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Beszerzési költség Súgó
 DocType: Leave Block List,Block Holidays on important days.,Blokk Holidays fontos napokon.
 ,Accounts Receivable Summary,VEVÔKÖVETELÉSEK Összefoglaló
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa User ID mező alkalmazotti rekordot beállítani Employee szerepe"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa User ID mező alkalmazotti rekordot beállítani Employee szerepe"
 DocType: UOM,UOM Name,Mértékegység neve
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,A támogatás mértéke
 DocType: Sales Invoice,Shipping Address,Szállítási cím
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,Vevő lista
 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 +512,{0} View,{0} megtekintése
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} megtekintése
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Nettó Cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Bérszerkeztet levonása
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} adta meg többször a konverziós tényező táblázat
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Életkor (nap)
 DocType: Quotation Item,Quotation Item,Árajánlat tétele
 DocType: Account,Account Name,Számla név
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,"Dátum nem lehet nagyobb, mint dátuma"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,"Dátum nem lehet nagyobb, mint dátuma"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} mennyiséget nem lehet egy töredéke
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Szállító Type mester.
 DocType: Purchase Order Item,Supplier Part Number,Szállító rész száma
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,A nyugdíjazás
 DocType: Upload Attendance,Get Template,Get Template
 DocType: Address,Postal,Postai
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext beállítása befejeződött!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext beállítása befejeződött!
 DocType: Item,Weightage,Súlyozás
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Az ügyfélszolgálati csoport létezik azonos nevű kérjük, változtassa meg az Ügyfél nevét vagy nevezze át a Vásárlói csoport"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Kérjük, válassza ki a {0} először."
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Távközlési
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Azt jelzi, hogy a csomag egy része ennek a szállítási (Csak tervezet)"
 DocType: Payment Tool,Make Payment Entry,Fizess Entry
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},"Mennyiség jogcím {0} kisebbnek kell lennie, mint {1}"
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},"Mennyiség jogcím {0} kisebbnek kell lennie, mint {1}"
 ,Sales Invoice Trends,Értékesítési számlák Trends
 DocType: Leave Application,Apply / Approve Leaves,Jelentkezés / jóváhagyása Leaves
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,A
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,"Ezt a formátumot használják, ha ország-specifikus formátumban nem található"
 DocType: Production Order,Use Multi-Level BOM,Többszíntű anyagjegyzék
 DocType: Bank Reconciliation,Include Reconciled Entries,Közé Egyeztetett bejegyzések
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Fája finanial számlák.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Fája financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Hagyja Block List engedélyezése
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Rövidített nem lehet üres vagy hely
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nem overbill jogcím {0} sorban {1} több mint {2}. Ahhoz, hogy overbilling, kérjük beállított Stock Beállítások"
 DocType: Employee,Bank Name,Bank neve
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Felett
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,A(z) {0} felhasználó tiltva
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,A(z) {0} felhasználó tiltva
 DocType: Leave Application,Total Leave Days,Teljes szabadság napjait
 DocType: Email Digest,Note: Email will not be sent to disabled users,Megjegyzés: E-mail nem lesz elküldve a fogyatékkal élő felhasználók számára
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Válassza ki Company ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Vevői rendelés Fizetési
 DocType: Expense Claim Detail,Expense Claim Detail,Béremelés részlete
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Naplók létre:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Kérjük, válassza ki a megfelelő fiókot"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Kérjük, válassza ki a megfelelő fiókot"
 DocType: Item,Weight UOM,Súly mértékegysége
 DocType: Employee,Blood Group,Vércsoport
 DocType: Purchase Invoice Item,Page Break,Oldaltörés
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,Nem kért SMS
 DocType: Campaign,Campaign-.####,Kampány -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Következő lépések
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint Csatlakozás dátuma"
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"A harmadik fél forgalmazó / kereskedő / bizományos / társult / viszonteladó, aki eladja a vállalatok termékek a jutalék."
 DocType: Customer Group,Has Child Node,Lesz gyerek bejegyzése?
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ellen Megrendelés {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Normál adó sablont, hogy lehet alkalmazni, hogy minden vásárlási tranzakciókat. Ez a sablon tartalmazhat listáját adó fejek és egyéb ráfordítások fejek, mint a ""Shipping"", ""biztosítás"", ""kezelés"" stb #### Megjegyzés Az adó mértéke határozná meg itt lesz az adó normál kulcsának minden ** elemek * *. Ha vannak ** ** elemek, amelyek különböző mértékben, akkor hozzá kell adni a ** Elem Tax ** asztalra a ** Elem ** mester. #### Leírása oszlopok 1. Számítási típus: - Ez lehet a ** Teljes nettó ** (vagyis az összege alapösszeg). - ** Az előző sor Total / Összeg ** (kumulatív adók vagy díjak). Ha ezt a lehetőséget választja, az adó fogják alkalmazni százalékában az előző sor (az adótábla) mennyisége vagy teljes. - ** A tényleges ** (mint említettük). 2. Account Head: A fiók főkönyvi, amelyek szerint ez az adó könyvelik 3. Cost Center: Ha az adó / díj olyan jövedelem (például a szállítás), vagy költségkímélő kell foglalni ellen Cost Center. 4. Leírás: Leírás az adó (amely lehet nyomtatott számlák / idézetek). 5. Rate: adókulcs. 6. Összeg: Adó összege. 7. Teljes: Összesített összesen ebben a kérdésben. 8. Adja Row: Ha alapuló ""Előző Row Total"" kiválaszthatja a sor számát veszik, mint a bázis ezt a számítást (alapértelmezett az előző sor). 9. fontolják meg az adózási vagy illeték: Ebben a részben megadhatja, ha az adó / díj abban az értékelésben (nem része összesen), vagy kizárólag a teljes (nem hozzáadott értéket az elem), vagy mindkettő. 10. Adjon vagy le lehet vonni: Akár akarjuk adni vagy le lehet vonni az adóból."
 DocType: Purchase Receipt Item,Recd Quantity,RecD Mennyiség
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet még több tétel {0}, mint Sales Rendelési mennyiség {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,"Stock Entry {0} nem nyújtják be,"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,"Stock Entry {0} nem nyújtják be,"
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account
 DocType: Tax Rule,Billing City,Számlázási város
 DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólumának elrejtése
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Fizetési eszköz Detail
 ,Sales Browser,Értékesítési Browser
 DocType: Journal Entry,Total Credit,Követelés összesen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Helyi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,Mute-mail
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL vagy BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Egyszerre csak fizetés ellenében nem számlázott {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Egyszerre csak fizetés ellenében nem számlázott {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint a 100"
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum készletszint
 DocType: Stock Entry,Subcontract,Alvállalkozói
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,Költségén Jóváhagyó
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Sor {0}: Advance ellen ügyfelet meg kell hitelt
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Vásárlási nyugta mellékelt tételek
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Fizet
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Fizet
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Hogy Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS átjáró URL-je
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Rönk fenntartása sms szállítási állapot
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Megerősített
 DocType: Payment Gateway,Gateway,Gateway
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Szállító> Szállító Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Kérjük, adja enyhíti a dátumot."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Kérjük, adja enyhíti a dátumot."
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Csak Hagyd alkalmazások állapotát ""Elfogadott"" lehet benyújtani"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Address Cím kötelező.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Számla száma
 apps/erpnext/erpnext/hooks.py +55,Orders,Rendelés
 DocType: Leave Control Panel,Employee Type,Munkaviszony típusa
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,"Ahhoz, hogy a vásárló bölcs elem kódot és kereshetővé tételéhez alapuló kód Ezzel az opcióval"
 DocType: Employee Leave Approver,Leave Approver,Szabadság jóváhagyó
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Anyaga átadott gyártása
 DocType: Expense Claim,"A user with ""Expense Approver"" role","A felhasználó ""Költség Jóváhagyó"" szerepét"
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,Felhasználói megjegyzés
 DocType: Lead,Market Segment,Piaci rész
 DocType: Employee Internal Work History,Employee Internal Work History,A munkavállaló cégen belüli mozgása
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zárás (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Zárás (Dr)
 DocType: Contact,Passive,Passzív
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} nincs raktáron
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Adó sablon eladási ügyleteket.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,Frissítésre kerül kiszámlázásra.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Elérhető Batch Mennyiség meg a raktárból
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Jelenlegi BOM és a New BOM nem lehet ugyanazon
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"A nyugdíjazás nagyobbnak kell lennie, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,"A nyugdíjazás nagyobbnak kell lennie, mint Csatlakozás dátuma"
 DocType: Sales Invoice,Against Income Account,Elleni jövedelem számla
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% szállítva
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"Elem {0}: Rendezett Mennyiség {1} nem lehet kevesebb, mint a minimális rendelési mennyiség {2} (pontban meghatározott)."
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Fizetés Slip levonása
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Válasszon egy csoportot csomópont először.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Ezen célok közül kell választani: {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,"Töltse ki az űrlapot, és mentse el"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,"Töltse ki az űrlapot, és mentse el"
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Töltse le a jelentést, amely tartalmazza az összes nyersanyagot, a legfrissebb Készlet állapot"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Közösségi Fórum
 DocType: Leave Application,Leave Balance Before Application,Hagyja Balance alkalmazása előtt
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,Anyagjegyzék cserélő eszköz
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Országonként eltérő címlista sablonok
 DocType: Sales Order Item,Supplier delivers to Customer,Szállító szállít az Ügyfél
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Mutass adókedvezmény-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Mutass adókedvezmény-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},A határidő / referencia dátum nem lehet {0} utáni
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Az adatok importálása és exportálása
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Ha bevonják a gyártási tevékenység. Engedélyezi tétel ""gyártják"""
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Helytelen száma főkönyvi bejegyzések találhatók. Lehet, hogy már kiválasztott egy megfelelő fiókba a tranzakciót."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Hogy hozzon létre egy Bankszámla
 DocType: Hub Settings,Publish Availability,Közzé Elérhetőség
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Születési idő nem lehet nagyobb, mint ma."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Születési idő nem lehet nagyobb, mint ma."
 ,Stock Ageing,Készlet öregedés
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,"{0} ""{1}"" le van tiltva"
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Beállítás Nyílt
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Menny nem avalable raktárban {1} a {2} {3}. Elérhető Mennyiség: {4}, Transzfer Mennyiség: {5}"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3. pont
 DocType: Purchase Order,Customer Contact Email,Vásárlói Email
+DocType: Warranty Claim,Item and Warranty Details,Elem és garancia Részletek
 DocType: Sales Team,Contribution (%),Hozzájárulás (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,El kellene megegyezik Dátum fél napra szabadságra
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","pl. kg, egység, sz., m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátum"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,A belépés dátumának nagyobbnak kell lennie a születési dátumnál
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Bérrendszer
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,A belépés dátumának nagyobbnak kell lennie a születési dátumnál
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Bérrendszer
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Légitársaság
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Kérdés Anyag
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Kereskedelmi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Add Child
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Szerepe lehet élesíteni befagyasztott számlák és szerkesztése Frozen bejegyzések
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Nem lehet átalakítani költséghely főkönyvi hiszen a gyermek csomópontok
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,nyitó érték
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,nyitó érték
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Eladási jutalékok
 DocType: Offer Letter Term,Value / Description,Érték / Leírás
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,Normál Ajánló
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Töltsd fel látogatottsága a CSV-fájl
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Kiemelkedő Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Célok tétel Group-bölcs erre a Sales Person.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Rendelni ezt a kérdést, használja a ""hozzárendelése"" gombra az oldalsávon."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],[napoknál] régebbi készlet zárolása
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ha két vagy több árképzési szabályok megtalálhatók alapján a fenti feltételeknek, Priority alkalmazzák. Prioritás közötti szám 0-20, míg alapértelmezett érték nulla (üres). A magasabb szám azt jelenti, hogy elsőbbséget, ha több árképzési szabályok azonos feltételek mellett."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Pénzügyi év: {0} nem létezik
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Havi Distribution százalékok
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,A kiválasztott elem nem lehet Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Anyagokat szállított ellen szállítólevél
+DocType: Features Setup,Compact Item Print,Kompakt Elem Nyomtatás
 DocType: Customer,Customer Details,Vevő részletek
 DocType: Employee,Reports to,Jelentések
 DocType: SMS Settings,Enter url parameter for receiver nos,Adja url paraméter vevő nos
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Véve a raktárban (Perpetual Inventory) jön létre e számla.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktár nem lehet törölni a készletek főkönyvi bejegyzés létezik erre a raktárban.
 DocType: Company,Distribution,Nagykereskedelem
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Kifizetett Összeg
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Kifizetett Összeg
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projekt menedzser
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Törölje az összes
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Cég hiányát raktárakban {0}
 DocType: POS Profile,Terms and Conditions,Általános Szerződési Feltételek
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},El kellene belüli pénzügyi évben. Feltételezve To Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},El kellene belüli pénzügyi évben. Feltételezve To Date = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Itt tart fenn magasság, súly, allergia, egészségügyi problémák stb"
 DocType: Leave Block List,Applies to Company,Vonatkozik Társaság
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet mondani, mert be Stock Entry {0} létezik"
 DocType: Purchase Invoice,In Words,Szavakkal
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Ma van {0} 's születésnapját!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Ma van {0} 's születésnapját!
 DocType: Production Planning Tool,Material Request For Warehouse,Anyagigénylés raktárba
 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"
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ha bármelyik ellenőrzött tranzakciók ""Beküldő"", egy e-mailt pop-up automatikusan nyílik, hogy küldjön egy e-mailt a kapcsolódó ""Kapcsolat"" hogy ezen ügyletben az ügylet mellékletként. A felhasználó lehet, hogy nem küld e-mailt."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globális beállítások
 DocType: Employee Education,Employee Education,Munkavállaló képzése
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"Erre azért van szükség, hogy hozza Termék részletek."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"Erre azért van szükség, hogy hozza Termék részletek."
 DocType: Salary Slip,Net Pay,Nettó fizetés
 DocType: Account,Account,Számla
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} már beérkezett
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Valami hiba történt!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Figyelmeztetés: Hagyjon kérelem tartalmazza a következő blokk húsz óra
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Értékesítési számlák {0} már benyújtott
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Pénzügyi év {0} nem létezik
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Teljesítési dátum
 DocType: Purchase Invoice Item,Amount (Company Currency),Összeg (Társaság Currency)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Szervezeti egység (osztály) mestere.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Felhasználói azonosító nem állította be az Employee {0}
 DocType: Stock Entry,Default Source Warehouse,Alapértelmezett raktár
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Megterhelése figyelembe kell egy Mérlegszámla
 DocType: Buying Settings,Naming Series,Sorszámozási csoport
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Igazgatási költségek
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Tanácsadó
 DocType: Customer Group,Parent Customer Group,Szülő Vásárlói csoport
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Változás
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","pl. ""Cégem Kft."""
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nem létezik
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills emelte az ügyfelek számára.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt azonosító
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row {0}: Az összeg nem lehet nagyobb, mint lévő összeget ad költségelszámolás benyújtás {1}. Függő Összeg: {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row {0}: Az összeg nem lehet nagyobb, mint lévő összeget ad költségelszámolás benyújtás {1}. Függő Összeg: {2}"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} előfizetők hozzá
 DocType: Maintenance Schedule,Schedule,Ütemezés
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Adjuk költségvetés erre a költséghely. Beállításához költségvetésű akció, lásd a &quot;Társaság List&quot;"
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 88d891a..a0c208c 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -1,207 +1,207 @@
-DocType: Employee,Salary Mode,Modus Gaji
+DocType: Employee,Salary Mode,Mode Gaji
 DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim."
 DocType: Employee,Divorced,Bercerai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Peringatan: Sama item telah memasuki beberapa kali.
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Item yang sudah disinkronkan
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Barang yang akan ditambahkan beberapa kali dalam suatu transaksi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Peringatan: item sama telah dimasukan beberapa kali.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Item sudah disinkronkan
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produk Konsumen
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Silakan pilih Partai Jenis pertama
-DocType: Item,Customer Items,Produk Pelanggan
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Silakan pilih jenis pihak terlebih dahulu
+DocType: Item,Customer Items,Produk Konsumen
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
 DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notifikasi Email
 DocType: Item,Default Unit of Measure,Standar Satuan Ukur
 DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan
-DocType: Employee,Leave Approvers,Tinggalkan yang menyetujui
+DocType: Employee,Leave Approvers,Approval Cuti
 DocType: Sales Partner,Dealer,Dealer (Pelaku)
 DocType: Employee,Rented,Sewaan
 DocType: POS Profile,Applicable for User,Berlaku untuk Pengguna
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Orde Produksi tidak dapat dibatalkan, unstop pertama untuk membatalkan"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan"
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
-DocType: Purchase Order,Customer Contact,Kontak Pelanggan
+DocType: Purchase Order,Customer Contact,Kontak Konsumen
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
-DocType: Job Applicant,Job Applicant,Pemohon Job
+DocType: Job Applicant,Job Applicant,Pemohon Kerja
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tidak ada lagi hasil.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Hukum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif Barang di baris {0}
-DocType: C-Form,Customer,Layanan Pelanggan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
+DocType: C-Form,Customer,Konsumen
 DocType: Purchase Receipt Item,Required By,Diperlukan Oleh
 DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Pengiriman Catatan
 DocType: Department,Department,Departemen
 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 +132,Bank account cannot be named as {0},Rekening bank tidak dapat disebut sebagai {0}
+DocType: Sales Invoice,Customer Name,Nama Konsumen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 yang diekspor seperti mata uang, nilai tukar, total, grand total dll terdapat di Nota Pengiriman, POS, Penawaran, Faktur Penjualan, Sales Order 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 +173,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
-DocType: Manufacturing Settings,Default 10 mins,Bawaan 10 menit
-DocType: Leave Type,Leave Type Name,Tinggalkan Type Nama
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Seri Diperbarui Berhasil
+DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit
+DocType: Leave Type,Leave Type Name,Nama Tipe Cuti
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Series Berhasil Diupdate
 DocType: Pricing Rule,Apply On,Terapkan Pada
 DocType: Item Price,Multiple Item prices.,Multiple Item harga.
-,Purchase Order Items To Be Received,Purchase Order Items Akan Diterima
-DocType: SMS Center,All Supplier Contact,Kontak semua pemasok
+,Purchase Order Items To Be Received,Order Pembelian Stok Barang Akan Diterima
+DocType: SMS Center,All Supplier Contact,Kontak semua Supplier
 DocType: Quality Inspection Reading,Parameter,{0}Para{/0}{1}me{/1}{0}ter{/0}
 apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Tinggalkan Aplikasi Baru
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Aplikasi Cuti Baru
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
-DocType: Mode of Payment Account,Mode of Payment Account,Cara Rekening Pembayaran
+DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Rekening
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Tampilkan Varian
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kuantitas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredit (Kewajiban)
-DocType: Employee Education,Year of Passing,Tahun Passing
+DocType: Employee Education,Year of Passing,Tahun Berjalan
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Dalam Persediaan
 DocType: Designation,Designation,Penunjukan
-DocType: Production Plan Item,Production Plan Item,Rencana Produksi Barang
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
+DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Membuat baru Profil POS
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Perawatan Kesehatan
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kesehatan
 DocType: Purchase Invoice,Monthly,Bulanan
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Keterlambatan pembayaran (Hari)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Faktur
-DocType: Maintenance Schedule Item,Periodicity,Masa haid
+DocType: Maintenance Schedule Item,Periodicity,Periode
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
 DocType: Company,Abbr,Singkatan
 DocType: Appraisal Goal,Score (0-5),Skor (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
-DocType: Delivery Note,Vehicle No,Kendaraan yang
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Silakan pilih Daftar Harga
-DocType: Production Order Operation,Work In Progress,Bekerja In Progress
-DocType: Employee,Holiday List,Liburan List
-DocType: Time Log,Time Log,Waktu Log
+DocType: Delivery Note,Vehicle No,Nomor Kendaraan
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Silakan pilih Daftar Harga
+DocType: Production Order Operation,Work In Progress,Work In Progress
+DocType: Employee,Holiday List,List Hari Libur
+DocType: Time Log,Time Log,Log Waktu
 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: Cost Center,Stock User,Pengguna Stok
+DocType: Company,Phone No,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."
 apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Baru {0}: # {1}
-,Sales Partners Commission,Penjualan Mitra Komisi
+,Sales Partners Commission,Komisi Mitra Penjualan
 apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Singkatan (Abbr) tidak boleh melebihi 5 karakter
 DocType: Payment Request,Payment Request,Permintaan pembayaran
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
-						exist with this Attribute.",Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Barang Varian \ eksis dengan Atribut ini.
+						exist with this Attribute.",Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Stok Barang Varian \ eksis dengan Atribut ini.
 apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit.
 DocType: BOM,Operations,Operasi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
-DocType: Bin,Quantity Requested for Purchase,Kuantitas Diminta Pembelian
+DocType: Bin,Quantity Requested for Purchase,Kuantitas Diminta untuk 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 +292,Kg,Kg
-apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Membuka untuk Job.
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Lowongan untuk Pekerjaan.
 DocType: Item Attribute,Increment,Kenaikan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Pengaturan hilang
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,Pengaturan Paypal hilang
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Pilih Gudang ...
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Periklanan (Promosi)
 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
+DocType: Employee,Married,Menikah
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Tidak diizinkan untuk {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Mendapatkan barang-barang dari
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Mendapatkan Stok Barang-Stok Barang dari
 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: Payment Reconciliation,Reconcile,Rekonsiliasi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Toko Kelontongan
 DocType: Quality Inspection Reading,Reading 1,Membaca 1
-DocType: Process Payroll,Make Bank Entry,Membuat Bank Masuk
+DocType: Process Payroll,Make Bank Entry,Buat Entri Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pensiun
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis account adalah Gudang
 DocType: SMS Center,All Sales Person,Semua Salesmen
 DocType: Lead,Person Name,Nama orang
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Periksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir"
-DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Barang
-DocType: Account,Credit,Piutang
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
-DocType: POS Profile,Write Off Cost Center,Menulis Off Biaya Pusat
-DocType: Warehouse,Warehouse Detail,Detil Gudang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
+DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
+DocType: Account,Credit,Kredit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Silahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
+DocType: POS Profile,Write Off Cost Center,Write Off Biaya Pusat
+DocType: Warehouse,Warehouse Detail,Detail Gudang
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
 DocType: Tax Rule,Tax Type,Jenis pajak
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
-DocType: Item,Item Image (if not slideshow),Barang Gambar (jika tidak slideshow)
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Pelanggan ada dengan nama yang sama
+DocType: Item,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Konsumen ada dengan nama yang sama
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Waktu Operasi Sebenarnya
 DocType: SMS Log,SMS Log,SMS Log
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Disampaikan
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim
 DocType: Quality Inspection,Get Specification Details,Dapatkan Spesifikasi Detail
 DocType: Lead,Interested,Tertarik
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Pembukaan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Dari {0} ke {1}
-DocType: Item,Copy From Item Group,Salin Dari Barang Grup
-DocType: Journal Entry,Opening Entry,Membuka Entri
+DocType: Item,Copy From Item Group,Salin Dari Grup Stok Barang
+DocType: Journal Entry,Opening Entry,Entri Pembuka
 DocType: Stock Entry,Additional Costs,Biaya-biaya tambahan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
-DocType: Lead,Product Enquiry,Enquiry Produk
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Silahkan masukkan perusahaan pertama
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Silakan pilih Perusahaan pertama
-DocType: Employee Education,Under Graduate,Under Graduate
+DocType: Lead,Product Enquiry,Produk Enquiry
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Silahkan masukkan perusahaan terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Silakan pilih Perusahaan terlebih dahulu
+DocType: Employee Education,Under Graduate,Sarjana
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran On
 DocType: BOM,Total Cost,Total Biaya
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log Aktivitas:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Pernyataan Rekening
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Laporan Rekening
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmasi
-DocType: Expense Claim Detail,Claim Amount,Klaim Jumlah
+DocType: Expense Claim Detail,Claim Amount,Nilai Klaim
 DocType: Employee,Mr,Mr
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Pemasok Type / Pemasok
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Supplier Type / Supplier
 DocType: Naming Series,Prefix,Awalan
 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
+DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier
 DocType: SMS Center,All Contact,Semua Kontak
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Gaji Tahunan
 DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Beban saham
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Beban Stok
 DocType: Newsletter,Email Sent?,Email Terkirim?
-DocType: Journal Entry,Contra Entry,Contra Masuk
+DocType: Journal Entry,Contra Entry,Contra Entri
 DocType: Production Order Operation,Show Time Logs,Show Time Log
 DocType: Journal Entry Account,Credit in Company Currency,Kredit di Perusahaan Mata
 DocType: Delivery Note,Installation Status,Status Instalasi
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
 DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Item {0} harus Pembelian Barang
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Item {0} harus Pembelian Stok Barang
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Unduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi.
  Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Akan diperbarui setelah Faktur Penjualan yang Dikirim.
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
 apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Pengaturan untuk modul HR
 DocType: SMS Center,SMS Center,SMS Center
-DocType: BOM Replace Tool,New BOM,New BOM
+DocType: BOM Replace Tool,New BOM,BOM Baru
 apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Waktu Log untuk Penagihan.
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter telah terkirim
 DocType: Lead,Request Type,Permintaan Type
 DocType: Leave Application,Reason,Alasan
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,membuat Karyawan
 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 +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/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pengguna terlebih dahulu 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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Biaya Pusat {0} bukan milik Perusahaan {1}
 DocType: Customer,Individual,Individu
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Rencana kunjungan pemeliharaan.
-DocType: SMS Settings,Enter url parameter for message,Masukkan parameter url untuk pesan
+DocType: SMS Settings,Enter url parameter for message,Entrikan parameter url untuk pesan
 apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon.
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Waktu ini konflik Log dengan {0} untuk {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Harga List harus berlaku untuk Membeli atau Jual
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%)
 DocType: Offer Letter,Select Terms and Conditions,Pilih Syarat dan Ketentuan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Nilai
-DocType: Production Planning Tool,Sales Orders,Penjualan Pesanan
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,out Nilai
+DocType: Production Planning Tool,Sales Orders,Order Penjualan
 DocType: Purchase Taxes and Charges,Valuation,Valuation
-,Purchase Order Trends,Pesanan Pembelian Trends
-apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Alokasi cuti untuk tahunan.
-DocType: Earning Type,Earning Type,Produktif Type
+,Purchase Order Trends,Trend Order Pembelian
+apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Alokasi cuti untuk tahun berjalan.
+DocType: Earning Type,Earning Type,Tipe Pendapatan
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
 DocType: Bank Reconciliation,Bank Account,Bank Account/Rekening Bank
 DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif
@@ -211,44 +211,45 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1}
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +408,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
 DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini
-DocType: Sales Invoice,Is Opening Entry,Apakah Masuk Membuka
-DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika non-standar piutang yang berlaku
+DocType: Sales Invoice,Is Opening Entry,Entri Pembuka?
+DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun non-standar piutang yang berlaku
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Pada diterima
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima pada
 DocType: Sales Partner,Reseller,Reseller
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Masukkan Perusahaan
-DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang di Faktur Penjualan
-,Production Orders in Progress,Pesanan produksi di Progress
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Pilih Perusahaan
+DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Stok Barang di Faktur Penjualan
+,Production Orders in Progress,Order produksi dalam Proses
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Kas Bersih dari Pendanaan
 DocType: Lead,Address & Contact,Alamat & Kontak
 DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
 apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1}
-DocType: Newsletter List,Total Subscribers,Jumlah Pelanggan
+DocType: Newsletter List,Total Subscribers,Jumlah Konsumen
 ,Contact Name,Nama Kontak
 DocType: Production Plan Item,SO Pending Qty,SO Pending Qty
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas.
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Tidak diberikan deskripsi
-apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Permintaan pembelian.
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Form Permintaan pembelian.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Daun per Tahun
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,cuti per Tahun
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan set Penamaan Series untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Penamaan Seri
 DocType: Time Log,Will be updated when batched.,Akan diperbarui bila batched.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
 apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
 DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
-DocType: Payment Tool,Reference No,Referensi Tidak
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Tinggalkan Diblokir
+DocType: Payment Tool,Reference No,Nomor Referensi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Cuti Diblokir
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Entries
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Tahunan
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Barang
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Stok Barang
 DocType: Stock Entry,Sales Invoice No,Penjualan Faktur ada
 DocType: Material Request Item,Min Order Qty,Min Order Qty
 DocType: Lead,Do Not Contact,Jangan Hubungi
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimum Order Qty
-DocType: Pricing Rule,Supplier Type,Pemasok Type
+DocType: Pricing Rule,Supplier Type,Supplier Type
 DocType: Item,Publish in Hub,Publikasikan di Hub
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Item {0} dibatalkan
@@ -258,69 +259,69 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
 DocType: Employee,Relation,Hubungan
 DocType: Shipping Rule,Worldwide Shipping,Pengiriman seluruh dunia
-apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Dikonfirmasi pesanan dari pelanggan.
-DocType: Purchase Receipt Item,Rejected Quantity,Ditolak Kuantitas
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Dikonfirmasi Order dari Konsumen.
+DocType: Purchase Receipt Item,Rejected Quantity,Kuantitas Ditolak
 DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Bidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order"
 DocType: SMS Settings,SMS Sender Name,Pengirim SMS Nama
 DocType: Contact,Is Primary Contact,Apakah Kontak Utama
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Waktu Log telah Batched untuk Penagihan
 DocType: Notification Control,Notification Control,Pemberitahuan Kontrol
 DocType: Lead,Suggestions,Saran
-DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Menetapkan anggaran Group-bijaksana Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Cukup masukkan rekening kelompok orang tua untuk gudang {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
 DocType: Supplier,Address HTML,Alamat HTML
-DocType: Lead,Mobile No.,Ponsel Nomor
-DocType: Maintenance Schedule,Generate Schedule,Menghasilkan Jadwal
-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
+DocType: Lead,Mobile No.,Nomor Ponsel
+DocType: Maintenance Schedule,Generate Schedule,Hasilkan Jadwal
+DocType: Purchase Invoice Item,Expense Head,Akun Kepala Biaya
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru
 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
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver
 apps/erpnext/erpnext/config/desktop.py +83,Learn,Belajar
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Kegiatan per Karyawan
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Aktivitas Per Karyawan
 DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
-apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Mengelola Penjualan Orang Pohon.
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Cek yang beredar dan Deposit untuk menghapus
+apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo
 DocType: Item,Synced With Hub,Disinkronkan Dengan Hub
 apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Kata Sandi Salah
 DocType: Item,Variant Of,Varian Of
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri'
-DocType: Period Closing Voucher,Closing Account Head,Menutup Akun Kepala
-DocType: Employee,External Work History,Eksternal Sejarah Kerja
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
+DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala
+DocType: Employee,External Work History,Pengalaman Kerja Diluar
 apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Referensi Kesalahan melingkar
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
 DocType: Lead,Industry,Industri
-DocType: Employee,Job Profile,Profil Job
+DocType: Employee,Job Profile,Profil Pekerjaan
 DocType: Newsletter,Newsletter,Laporan berkala
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
-DocType: Journal Entry,Multi Currency,Multi Currency
-DocType: Payment Reconciliation Invoice,Invoice Type,Invoice Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Pengiriman Note
-apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Menyiapkan Pajak
-apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
+DocType: Journal Entry,Multi Currency,Multi Mata Uang
+DocType: Payment Reconciliation Invoice,Invoice Type,Tipe Faktur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Nota Pengiriman
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Persiapan Pajak
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
+apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Stok Barang
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
-DocType: Workstation,Rent Cost,Sewa Biaya
+DocType: Workstation,Rent Cost,Biaya Sewa
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Silakan pilih bulan dan tahun
-DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Masukkan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu"
-DocType: Employee,Company Email,Perusahaan Email
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Entrikan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu"
+DocType: Employee,Company Email,Email Perusahaan
 DocType: GL Entry,Debit Amount in Account Currency,Jumlah debit di Akun Mata Uang
 DocType: Shipping Rule,Valid for Countries,Berlaku untuk Negara
-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.","Semua data yang diimpor seperti mata uang, nilai tukar, total, grand total dll terdapat di Penerimaan Barang Dari Pembelian, Penawaran Dari Supplier, Faktur Pembelian, Purchase Order dll."
-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,Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total Orde Dianggap
+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.","Semua data yang diimpor seperti mata uang, nilai tukar, total, grand total dll terdapat di Penerimaan Stok Barang Dari Pembelian, Penawaran Dari Supplier, Faktur Pembelian, Purchase Order dll."
+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,Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total Order Diperhitungkan
 apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
-apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Masukkan 'Ulangi pada Hari Bulan' nilai bidang
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
-DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet"
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Entrikan 'Ulangi pada Hari Bulan' nilai bidang
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Order Produksi, Purchase Order, Nota Penerimaan, Faktur Penjualan, Sales Order, Stock Entri, Timesheet"
 DocType: Item Tax,Tax Rate,Tarif Pajak
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Pilih Barang
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Pilih Stok Barang
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \
- Stock Rekonsiliasi, bukan menggunakan Stock Masuk"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Purchase Invoice {0} sudah disampaikan
+ Stock Rekonsiliasi, bukan menggunakan Stock Entri"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Dikonversi ke non-Grup
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Pembelian Penerimaan harus diserahkan
@@ -332,62 +333,62 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Silakan lihat lampiran
 DocType: Purchase Order,% Received,% Diterima
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Pengaturan Sudah Selesai!!
-,Finished Goods,Barang Jadi
+,Finished Goods,Stok Barang Jadi
 DocType: Delivery Note,Instructions,Instruksi
 DocType: Quality Inspection,Inspected By,Diperiksa Oleh
-DocType: Maintenance Visit,Maintenance Type,Pemeliharaan Type
+DocType: Maintenance Visit,Maintenance Type,Tipe Pemeliharaan
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Serial ada {0} bukan milik Pengiriman Note {1}
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Barang Kualitas Parameter Inspeksi
-DocType: Leave Application,Leave Approver Name,Tinggalkan Nama Approver
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Stok Barang Kualitas Parameter Inspeksi
+DocType: Leave Application,Leave Approver Name,Nama Approver Cuti
 ,Schedule Date,Jadwal Tanggal
-DocType: Packed Item,Packed Item,Barang Dikemas
-apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Pengaturan default untuk membeli transaksi.
+DocType: Packed Item,Packed Item,Stok Barang Kemasan
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Pengaturan default untuk transaksi Pembelian.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Mohon TIDAK membuat Account untuk Pelanggan dan Pemasok. Mereka dibuat langsung dari Nasabah / Pemasok master.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Mohon TIDAK membuat Account untuk Konsumen dan Supplier. Mereka dibuat langsung dari Konsumen / Supplier master.
 DocType: Currency Exchange,Currency Exchange,Kurs Mata Uang
 DocType: Purchase Invoice Item,Item Name,Nama Item
-DocType: Authorization Rule,Approving User  (above authorized value),Menyetujui Pengguna (di atas nilai yang berwenang)
+DocType: Authorization Rule,Approving User  (above authorized value),Approving User (di atas nilai yang berwenang)
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Saldo kredit
 DocType: Employee,Widowed,Janda
-DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Item harus diminta yang ""Out of Stock"" mengingat semua gudang berdasarkan qty diproyeksikan dan pesanan minimum qty"
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Item harus diminta yang ""Out of Stock"" mengingat semua gudang berdasarkan qty diproyeksikan dan Order minimum qty"
 DocType: Workstation,Working Hours,Jam Kerja
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
-,Purchase Register,Pembelian Register
+,Purchase Register,Register Pembelian
 DocType: Landed Cost Item,Applicable Charges,Biaya yang berlaku
 DocType: Workstation,Consumable Cost,Biaya Consumable
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,{0} ({1}) must have role 'Leave Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
-DocType: Purchase Receipt,Vehicle Date,Kendaraan Tanggal
+DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medis
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Alasan untuk kehilangan
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Liburan Daftar: {0}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Alasan Kehilangan
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
 DocType: Employee,Single,Tunggal
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Anggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
 DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan
 DocType: Purchase Invoice,Yearly,Tahunan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Masukkan Biaya Pusat
-DocType: Journal Entry Account,Sales Order,Sales Order
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Jual Tingkat
-DocType: Purchase Order,Start date of current order's period,Tanggal periode pesanan saat ini mulai
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Harap Masukan Jenis Biaya Pusat
+DocType: Journal Entry Account,Sales Order,Order Penjualan
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Average Harga Jual
+DocType: Purchase Order,Start date of current order's period,Tanggal periode Order saat ini mulai
 apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Kuantitas tidak bisa menjadi fraksi di baris {0}
-DocType: Purchase Invoice Item,Quantity and Rate,Jumlah dan Tingkat
+DocType: Purchase Invoice Item,Quantity and Rate,Jumlah dan Tingkat Harga
 DocType: Delivery Note,% Installed,% Terpasang
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Silahkan masukkan nama perusahaan pertama
-DocType: BOM,Item Desription,Item Desription
-DocType: Purchase Invoice,Supplier Name,Pemasok Nama
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Membaca ERPNext Pedoman
-DocType: Account,Is Group,Apakah Grup
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatis Set Serial Nos berdasarkan FIFO
-DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa Pemasok Faktur Nomor Keunikan
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
+DocType: BOM,Item Desription,Deskripsi Stok Barang
+DocType: Purchase Invoice,Supplier Name,Nama Supplier
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Pedoman ERPNEXT
+DocType: Account,Is Group,Apakah Group?
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nomor Serial Otomatis berdasarkan FIFO
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa keunikan nomor Faktur Supplier
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Tidak Dimulai
-DocType: Lead,Channel Partner,Mitra Channel
-DocType: Account,Old Parent,Induk tua
+DocType: Lead,Channel Partner,Chanel Mitra
+DocType: Account,Old Parent,Old Parent
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang berlangsung sebagai bagian dari email itu. Setiap transaksi memiliki teks pengantar yang terpisah.
 DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Tidak termasuk simbol (ex. $)
-DocType: Sales Taxes and Charges Template,Sales Master Manager,Penjualan Guru Manajer
+DocType: Sales Taxes and Charges Template,Sales Master Manager,Master Manajer Penjualan
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
 DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
 DocType: SMS Log,Sent On,Dikirim Pada
@@ -397,7 +398,7 @@
 apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Master Holiday.
 DocType: Material Request Item,Required Date,Diperlukan Tanggal
 DocType: Delivery Note,Billing Address,Alamat Penagihan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Masukkan Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Entrikan Item Code.
 DocType: BOM,Costing,Biaya
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Qty
@@ -405,116 +406,116 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Tunggakan
 DocType: Packing Slip,From Package No.,Dari Package No
 DocType: Item Attribute,To Range,Berkisar
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Efek dan Deposit
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Efek Saham dan Deposit
 DocType: Features Setup,Imports,Impor
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Jumlah daun dialokasikan adalah wajib
-DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Jumlah cuti wajib dialokasikan
+DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan Pekerjaan
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Kegiatan tertunda untuk hari ini
-apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Catatan kehadiran.
-DocType: Bank Reconciliation,Journal Entries,Entries Journal
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Laporan Absensi.
+DocType: Bank Reconciliation,Journal Entries,Journal Entri
 DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
-DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu Antara Operasi (di menit)
-DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Jasa.
+DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit)
+DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa.
 DocType: Journal Entry,Accounts Payable,Hutang
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambahkan Pelanggan
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambahkan Pengikut
 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 +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/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Daftar beberapa Konsumen 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,Pendapatan 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
 DocType: Payment Tool,Received Or Paid,Diterima Atau Dibayar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,Silakan pilih Perusahaan
 DocType: Stock Entry,Difference Account,Perbedaan Akun
 apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Masukkan Gudang yang Material Permintaan akan dibangkitkan
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Entrikan Gudang yang Material Permintaan akan dibangkitkan
 DocType: Production Order,Additional Operating Cost,Biaya Operasi Tambahan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
 apps/erpnext/erpnext/stock/doctype/item/item.py +454,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
 DocType: Shipping Rule,Net Weight,Berat Bersih
-DocType: Employee,Emergency Phone,Darurat Telepon
-,Serial No Warranty Expiry,Serial No Garansi kadaluarsa
-DocType: Sales Order,To Deliver,Mengantarkan
-DocType: Purchase Invoice Item,Item,Barang
+DocType: Employee,Emergency Phone,Telepon Darurat
+,Serial No Warranty Expiry,Nomor Serial Garansi telah kadaluarsa
+DocType: Sales Order,To Deliver,Mengirim
+DocType: Purchase Invoice Item,Item,List Stok Barang
 DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
 DocType: Account,Profit and Loss,Laba Rugi
-apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Mengelola Subkontrak
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Pengaturan Subkontrak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Furniture dan Fixture
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
 apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain
-DocType: Selling Settings,Default Customer Group,Bawaan Pelanggan Grup
+DocType: Selling Settings,Default Customer Group,Bawaan Konsumen Grup
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi"
 DocType: BOM,Operating Cost,Biaya Operasi
 ,Gross Profit,Laba Kotor
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Kenaikan tidak bisa 0
-DocType: Production Planning Tool,Material Requirement,Material Requirement
+DocType: Production Planning Tool,Material Requirement,Permintaan Material / Bahan
 DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Item {0} tidak Pembelian Barang
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Item {0} tidak Pembelian Stok Barang
 apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \
  Alamat Email'"
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
-DocType: Purchase Invoice,Supplier Invoice No,Pemasok Faktur ada
+DocType: Purchase Invoice,Supplier Invoice No,Nomor Faktur Supplier
 DocType: Territory,For reference,Untuk referensi
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi saham"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Penutup (Cr)
 DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari)
-DocType: Installation Note Item,Installation Note Item,Instalasi Catatan Barang
-,Pending Qty,Tertunda Qty
+DocType: Installation Note Item,Installation Note Item,Laporan Instalasi Stok Barang
+,Pending Qty,Qty Tertunda
 DocType: Job Applicant,Thread HTML,Thread HTML
-DocType: Company,Ignore,Mengabaikan
+DocType: Company,Ignore,Diabaikan
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS dikirim ke nomor berikut: {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
+apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
 DocType: Pricing Rule,Valid From,Valid Dari
-DocType: Sales Invoice,Total Commission,Jumlah Komisi
-DocType: Pricing Rule,Sales Partner,Penjualan Mitra
-DocType: Buying Settings,Purchase Receipt Required,Penerimaan Pembelian Diperlukan
+DocType: Sales Invoice,Total Commission,Jumlah Nilai Komisi
+DocType: Pricing Rule,Sales Partner,Mitra Penjualan
+DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
 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**","** Distribusi Bulanan ** membantu Anda mendistribusikan anggaran di bulan jika Anda memiliki musiman dalam bisnis Anda.
 
  Untuk mendistribusikan anggaran menggunakan distribusi ini, mengatur Distribusi Bulanan ** ini ** di ** Biaya Pusat **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis pertama
-apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Keuangan / akuntansi tahun.
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Nilai akumulasi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan"
-DocType: Project Task,Project Task,Proyek Tugas
-,Lead Id,Timbal Id
-DocType: C-Form Invoice Detail,Grand Total,Grand Total
+DocType: Project Task,Project Task,Tugas Proyek
+,Lead Id,Id Kesempatan
+DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
 DocType: Warranty Claim,Resolution,Resolusi
-apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Disampaikan: {0}
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Account Payable
-DocType: Sales Order,Billing and Delivery Status,Penagihan dan Pengiriman Status
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulangi Pelanggan
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Terkirim: {0}
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Akun Hutang
+DocType: Sales Order,Billing and Delivery Status,Status Penagihan dan Pengiriman
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumen Langganan
 DocType: Leave Control Panel,Allocate,Alokasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Penjualan Kembali
-DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
-DocType: Item,Delivered by Supplier (Drop Ship),Disampaikan oleh Pemasok (Drop Kapal)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Retur Penjualan
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Pilih Penjualan Order dari mana Anda ingin membuat Order Produksi.
+DocType: Item,Delivered by Supplier (Drop Ship),Dikirim oleh Supplier (Drop Shipment)
 apps/erpnext/erpnext/config/hr.py +128,Salary components.,Komponen gaji.
-apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database pelanggan potensial.
-DocType: Authorization Rule,Customer or Item,Pelanggan atau Barang
-apps/erpnext/erpnext/config/crm.py +17,Customer database.,Database pelanggan.
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database Konsumen potensial.
+DocType: Authorization Rule,Customer or Item,Konsumen atau Stok Barang
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,Database Konsumen.
 DocType: Quotation,Quotation To,Quotation Untuk
-DocType: Lead,Middle Income,Penghasilan Tengah
+DocType: Lead,Middle Income,Penghasilan Menengah
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Pembukaan (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +698,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
-DocType: Purchase Order Item,Billed Amt,Jumlah tagihan
+DocType: Purchase Order Item,Billed Amt,Jumlah Nilai Tagihan
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri stok yang dibuat.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
-DocType: Sales Invoice,Customer's Vendor,Penjual Nasabah
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Produksi Order adalah Wajib
+DocType: Sales Invoice,Customer's Vendor,Vendor Konsumen
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Order Produksi Wajib wajib diisi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Penulisan Proposal
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Lain Penjualan Person {0} ada dengan id Karyawan yang sama
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama
 apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
-DocType: Fiscal Year Company,Fiscal Year Company,Fiskal Tahun Perusahaan
+DocType: Fiscal Year Company,Fiscal Year Company,Tahun Fiskal Perusahaan
 DocType: Packing Slip Item,DN Detail,DN Detil
 DocType: Time Log,Billed,Ditagih
-DocType: Batch,Batch Description,Batch Keterangan
-DocType: Delivery Note,Time at which items were delivered from warehouse,Waktu di mana barang dikirim dari gudang
+DocType: Batch,Batch Description,Keterangan Batch
+DocType: Delivery Note,Time at which items were delivered from warehouse,Waktu di mana Stok Barang dikirim dari gudang
 DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya
 DocType: Employee,Organization Profile,Profil Organisasi
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Silahkan pengaturan seri penomoran untuk Kehadiran melalui Pengaturan> Penomoran Series
@@ -522,96 +523,96 @@
 apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Template untuk penilaian kinerja.
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktur / Jurnal entri Detail
 apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Anggaran {2}
-DocType: Buying Settings,Settings for Buying Module,Pengaturan untuk Membeli Modul
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Cukup masukkan Pembelian Penerimaan pertama
-DocType: Buying Settings,Supplier Naming By,Pemasok Penamaan Dengan
-DocType: Activity Type,Default Costing Rate,Standar Biaya Tingkat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Jadwal pemeliharaan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Pricing Aturan disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll"
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Perubahan bersih dalam Persediaan
+DocType: Buying Settings,Settings for Buying Module,Pengaturan untuk Modul Pembelian
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Cukup masukkan Nota Penerimaan terlebih dahulu
+DocType: Buying Settings,Supplier Naming By,Penamaan Supplier Berdasarkan
+DocType: Activity Type,Default Costing Rate,Standar Tingkat Biaya
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Jadwal Pemeliharaan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Pricing Aturan disaring berdasarkan Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan
 DocType: Employee,Passport Number,Nomor Paspor
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manajer
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
-DocType: SMS Settings,Receiver Parameter,Receiver Parameter
+DocType: SMS Settings,Receiver Parameter,Parameter Penerima
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
-DocType: Sales Person,Sales Person Targets,Target Penjualan Orang
+DocType: Sales Person,Sales Person Targets,Target Sales Person
 DocType: Production Order Operation,In minutes,Dalam menit
-DocType: Issue,Resolution Date,Resolusi Tanggal
+DocType: Issue,Resolution Date,Tanggal Resolusi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,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
+DocType: Selling Settings,Customer Naming By,Penamaan Konsumen Dengan
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Konversikan ke Grup
 DocType: Activity Cost,Activity Type,Jenis Kegiatan
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Disampaikan Jumlah
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah Telah Terikirim
 DocType: Supplier,Fixed Days,Hari Tetap
 DocType: Sales Invoice,Packing List,Packing List
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pembelian Pesanan yang diberikan kepada Pemasok.
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Order Pembelian yang diberikan kepada Supplier.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Penerbitan
-DocType: Activity Cost,Projects User,Proyek Pengguna
+DocType: Activity Cost,Projects User,Pengguna Proyek
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Dikonsumsi
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
-DocType: Company,Round Off Cost Center,Bulat Off Biaya Pusat
+DocType: Company,Round Off Cost Center,Pembulatan Pusat Biaya
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
-DocType: Material Request,Material Transfer,Material Transfer
+DocType: Material Request,Material Transfer,Transfer Barang
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Pembukaan (Dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Mendarat Pajak Biaya dan Biaya
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost
 DocType: Production Order Operation,Actual Start Time,Waktu Mulai Aktual
-DocType: BOM Operation,Operation Time,Operasi Waktu
+DocType: BOM Operation,Operation Time,Waktu Operasi
 DocType: Pricing Rule,Sales Manager,Sales Manager
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Kelompok untuk kelompok
-DocType: Journal Entry,Write Off Amount,Menulis Off Jumlah
-DocType: Journal Entry,Bill No,Bill ada
-DocType: Purchase Invoice,Quarterly,Triwulanan
-DocType: Selling Settings,Delivery Note Required,Pengiriman Note Diperlukan
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Kelompok untuk Kelopok
+DocType: Journal Entry,Write Off Amount,Jumlah Nilai Write Off
+DocType: Journal Entry,Bill No,Nomor Tagihan
+DocType: Purchase Invoice,Quarterly,Triwulan
+DocType: Selling Settings,Delivery Note Required,Nota Pengiriman Diperlukan
 DocType: Sales Order Item,Basic Rate (Company Currency),Harga Dasar (Dalam Mata Uang Lokal)
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Masukkan detil item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Harap Masukan Item Detail
 DocType: Purchase Receipt,Other Details,Detail lainnya
 DocType: Account,Accounts,Akun / Rekening
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pemasaran
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Masuk pembayaran sudah dibuat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Entri pembayaran sudah dibuat
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Untuk melacak item dalam penjualan dan dokumen pembelian berdasarkan nos serial mereka. Hal ini juga dapat digunakan untuk melacak rincian garansi produk.
 DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total tagihan tahun ini
-DocType: Account,Expenses Included In Valuation,Biaya Termasuk Dalam Penilaian
+DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang
 DocType: Employee,Provide email id registered in company,Menyediakan email id yang terdaftar di perusahaan
-DocType: Hub Settings,Seller City,Penjual Kota
+DocType: Hub Settings,Seller City,Kota Penjual
 DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
-DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Term
+DocType: Offer Letter Term,Offer Letter Term,Term Surat Penawaran
 apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Item memiliki varian.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan
-DocType: Bin,Stock Value,Nilai saham
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Jenis Pohon
+DocType: Bin,Stock Value,Nilai Stok
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Jenis Tingkat Tree
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty Dikonsumsi Per Unit
-DocType: Serial No,Warranty Expiry Date,Garansi Tanggal Berakhir
+DocType: Serial No,Warranty Expiry Date,Tanggal Berakhir Garansi
 DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang
 DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%)
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Tipe Voucher harus merupakan salah satu dari Sales Order, Faktur Penjualan atau Entri Jurnal"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
-DocType: Journal Entry,Credit Card Entry,Kartu kredit Masuk
-apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tugas Subjek
-apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Barang yang diterima dari pemasok.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Nilai
-DocType: Lead,Campaign Name,Nama Promosi
-,Reserved,Reserved
+DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Subyek Tugas
+apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Stok Barang yang diterima dari Supplier.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Nilai
+DocType: Lead,Campaign Name,Nama Promosi Kampanye
+,Reserved,Ditahan
 DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} bukan merupakan barang persediaan
-DocType: Mode of Payment Account,Default Account,Standar Akun
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Timbal harus diatur jika Peluang terbuat dari Timbal
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} bukan merupakan Stok Barang persediaan
+DocType: Mode of Payment Account,Default Account,Akun Standar
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Kesempatan harus diatur apabila Peluang berasal dari Kesempatan
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Silakan pilih dari hari mingguan
-DocType: Production Order Operation,Planned End Time,Rencana Akhir Waktu
-,Sales Person Target Variance Item Group-Wise,Penjualan Orang Sasaran Variance Barang Group-Wise
+DocType: Production Order Operation,Planned End Time,Rencana Waktu Berakhir
+,Sales Person Target Variance Item Group-Wise,Sales Person Sasaran Variance Stok Barang Group-Wise
 apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
-DocType: Delivery Note,Customer's Purchase Order No,Nasabah Purchase Order No
-DocType: Employee,Cell Number,Nomor Cell
-apps/erpnext/erpnext/stock/reorder_item.py +166,Auto Material Requests Generated,Permintaan Auto Generated Material
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tersesat
+DocType: Delivery Note,Customer's Purchase Order No,Nomor Order Pembelian Konsumen
+DocType: Employee,Cell Number,Nomor HP
+apps/erpnext/erpnext/stock/reorder_item.py +166,Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kalah
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Peluang Dari
-apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Pernyataan gaji bulanan.
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Laporan gaji bulanan.
 DocType: Item Group,Website Specifications,Website Spesifikasi
 apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Ada kesalahan dalam Template Alamat Anda {0}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Akun baru
@@ -621,8 +622,8 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Entri akunting hanya dapat dilakukan terhadap akun anggota. Entri terhadap Grup tidak diperbolehkan.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
 DocType: Opportunity,Maintenance,Pemeliharaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Nomor Penerimaan Pembelian diperlukan untuk Item {0}
-DocType: Item Attribute Value,Item Attribute Value,Item Atribut Nilai
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Nomor Nota Penerimaan diperlukan untuk Item {0}
+DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut
 apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Kampanye penjualan.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
@@ -647,7 +648,7 @@
 
  #### Catatan 
 
- Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai.
+ Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai.
 
  #### Deskripsi Kolom 
 
@@ -661,28 +662,28 @@
  5. Tarif: Tarif Pajak.
  6. Jumlah: Jumlah Pajak.
  7. Total: Total kumulatif ke titik ini.
- 8. Masukkan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya).
- 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk pelanggan."
+ 8. Entrikan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya).
+ 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk Konsumen."
 DocType: Employee,Bank A/C No.,Rekening Bank No.
 DocType: Expense Claim,Project,Proyek
 DocType: Quality Inspection Reading,Reading 7,Membaca 7
 DocType: Address,Personal,Pribadi
-DocType: Expense Claim Detail,Expense Claim Type,Beban Klaim Type
+DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
 apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Beban Pemeliharaan Kantor
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Masukkan Barang pertama
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Entrikan Stok Barang terlebih dahulu
 DocType: Account,Liability,Kewajiban
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
-DocType: Company,Default Cost of Goods Sold Account,Standar Biaya Rekening Pokok Penjualan
+DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
 apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Daftar Harga tidak dipilih
 DocType: Employee,Family Background,Latar Belakang Keluarga
 DocType: Process Payroll,Send Email,Kirim Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Peringatan: tidak valid Lampiran {0}
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Tidak ada Izin
 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/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
 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 +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
@@ -692,346 +693,347 @@
 DocType: Purchase Order,Stopped,Terhenti
 DocType: Item,If subcontracted to a vendor,Jika subkontrak ke vendor
 apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Pilih BOM untuk memulai
-DocType: SMS Center,All Customer Contact,Semua Kontak Pelanggan
-apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload keseimbangan saham melalui csv.
+DocType: SMS Center,All Customer Contact,Semua Kontak Konsumen
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload keseimbangan Stok melalui csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Kirim sekarang
 ,Support Analytics,Dukungan Analytics
 DocType: Item,Website Warehouse,Situs Gudang
-DocType: Payment Reconciliation,Minimum Invoice Amount,Faktur Jumlah minimum
+DocType: Payment Reconciliation,Minimum Invoice Amount,Nilai Minimum Faktur
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5
 apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form catatan
-apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Pelanggan dan Pemasok
-DocType: Email Digest,Email Digest Settings,Email Digest Pengaturan
-apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Permintaan dukungan dari pelanggan.
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Konsumen dan Supplier
+DocType: Email Digest,Email Digest Settings,Pengaturan Email Digest
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Permintaan Support dari Konsumen
 DocType: Features Setup,"To enable ""Point of Sale"" features",Untuk mengaktifkan &quot;Point of Sale&quot; fitur
-DocType: Bin,Moving Average Rate,Moving Average Tingkat
+DocType: Bin,Moving Average Rate,Tingkat Moving Average
 DocType: Production Planning Tool,Select Items,Pilih Produk
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} terhadap Bill {1} tanggal {2}
 DocType: Maintenance Visit,Completion Status,Status Penyelesaian
 DocType: Production Order,Target Warehouse,Target Gudang
 DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
-DocType: Upload Attendance,Import Attendance,Impor Kehadiran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Semua Grup Barang/Item
+DocType: Upload Attendance,Import Attendance,Impor Absensi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Semua Grup Stok Barang/Item
 DocType: Process Payroll,Activity Log,Log Aktivitas
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34,Net Profit / Loss,Laba / Rugi
 apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
-DocType: Production Order,Item To Manufacture,Barang Untuk Industri
+DocType: Production Order,Item To Manufacture,Stok Barang Untuk Produksi
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} Status adalah {2}
-apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Pembelian Order untuk Pembayaran
-DocType: Sales Order Item,Projected Qty,Proyeksi Jumlah
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Order Pembelian untuk Dibayar
+DocType: Sales Order Item,Projected Qty,Proyeksi Qty
 DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
 DocType: Newsletter,Newsletter Manager,Newsletter Manajer
 apps/erpnext/erpnext/stock/doctype/item/item.js +240,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Awal'
-DocType: Notification Control,Delivery Note Message,Pengiriman Note Pesan
-DocType: Expense Claim,Expenses,Beban
+DocType: Notification Control,Delivery Note Message,Pesan Nota Pengiriman
+DocType: Expense Claim,Expenses,Biaya / Beban
 DocType: Item Variant Attribute,Item Variant Attribute,Item Varian Atribut
-,Purchase Receipt Trends,Tren Penerimaan Pembelian
+,Purchase Receipt Trends,Tren Nota Penerimaan
 DocType: Appraisal,Select template from which you want to get the Goals,Pilih template dari mana Anda ingin mendapatkan Goals
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Penelitian & Pengembangan
-,Amount to Bill,Sebesar Bill
+,Amount to Bill,Nilai Tertagih
 DocType: Company,Registration Details,Detail Pendaftaran
 DocType: Item Reorder,Re-Order Qty,Re-order Qty
-DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Block List Tanggal
+DocType: Leave Block List Date,Leave Block List Date,Tanggal Block List Cuti
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Dijadwalkan untuk mengirim ke {0}
 DocType: Pricing Rule,Price or Discount,Harga atau Diskon
 DocType: Sales Team,Incentives,Insentif
-DocType: SMS Log,Requested Numbers,Nomor diminta
+DocType: SMS Log,Requested Numbers,Nomor yang Diminta
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Penilaian kinerja.
-DocType: Sales Invoice Item,Stock Details,Detail saham
+DocType: Sales Invoice Item,Stock Details,Detail Stok
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek
-apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Titik penjualan
+apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,POS
 apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
 DocType: Account,Balance must be,Saldo harus
 DocType: Hub Settings,Publish Pricing,Publikasikan Harga
 DocType: Notification Control,Expense Claim Rejected Message,Beban Klaim Ditolak Pesan
-,Available Qty,Jumlah Tersedia
-DocType: Purchase Taxes and Charges,On Previous Row Total,Pada Sebelumnya Row Jumlah
+,Available Qty,Qty Tersedia
+DocType: Purchase Taxes and Charges,On Previous Row Total,Jumlah Pada Row Sebelumnya
 DocType: Salary Slip,Working Days,Hari Kerja
-DocType: Serial No,Incoming Rate,Tingkat yang masuk
+DocType: Serial No,Incoming Rate,Harga Penerimaan
 DocType: Packing Slip,Gross Weight,Berat Kotor
 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: HR Settings,Include holidays in Total no. of Working Days,Sertakan Hari Libur di total no. dari Hari Kerja
+DocType: Job Applicant,Hold,Ditahan
 DocType: Employee,Date of Joining,Tanggal Bergabung
 DocType: Naming Series,Update Series,Pembaruan Series
-DocType: Supplier Quotation,Is Subcontracted,Apakah subkontrak
+DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak?
 DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Lihat Pelanggan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Penerimaan Pembelian
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Lihat Pendaftar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Nota Penerimaan
 ,Received Items To Be Billed,Produk Diterima Akan Ditagih
 DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Menguasai nilai tukar mata uang.
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Master Nilai Mata Uang
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
-DocType: Production Order,Plan material for sub-assemblies,Bahan rencana sub-rakitan
+DocType: Production Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} harus aktif
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Silakan pilih jenis dokumen pertama
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
 apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Cart
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
-DocType: Salary Slip,Leave Encashment Amount,Tinggalkan Pencairan Jumlah
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Barang {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
-DocType: Bank Reconciliation,Total Amount,Jumlah Total
+DocType: Salary Slip,Leave Encashment Amount,Jumlah Pencairan Cuti
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan
+DocType: Bank Reconciliation,Total Amount,Nilai Total
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet
-DocType: Production Planning Tool,Production Orders,Pesanan Produksi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Nilai Saldo
+DocType: Production Planning Tool,Production Orders,Order Produksi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Nilai Saldo
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Daftar Harga Jual
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikasikan untuk sinkronisasi item
 DocType: Bank Reconciliation,Account Currency,Akun Mata Uang
-apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Sebutkan Putaran Off Akun di Perusahaan
+apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
 DocType: Purchase Receipt,Range,Jarak
-DocType: Supplier,Default Payable Accounts,Standar Account Payable
+DocType: Supplier,Default Payable Accounts,Standar Akun Hutang
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
 DocType: Features Setup,Item Barcode,Item Barcode
 apps/erpnext/erpnext/stock/doctype/item/item.py +524,Item Variants {0} updated,Item Varian {0} diperbarui
 DocType: Quality Inspection Reading,Reading 6,Membaca 6
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pembelian Faktur Muka
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian
 DocType: Address,Shop,Toko
 DocType: Hub Settings,Sync Now,Sync Now
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
 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?
+DocType: Employee,Permanent Address Is,Alamat Permanen Adalah:
+DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak Stok Barang jadi?
 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
-DocType: Journal Entry Account,Purchase Invoice,Purchase Invoice
-DocType: Stock Ledger Entry,Voucher Detail No,Detil Voucher ada
-DocType: Stock Entry,Total Outgoing Value,Nilai Total Outgoing
+DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier
+DocType: Journal Entry Account,Purchase Invoice,Faktur Pembelian
+DocType: Stock Ledger Entry,Voucher Detail No,Nomor Detail Voucher
+DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
 apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
 DocType: Lead,Request for Information,Request for Information
 DocType: Payment Request,Paid,Dibayar
 DocType: Salary Slip,Total in words,Jumlah kata
-DocType: Material Request Item,Lead Time Date,Timbal Waktu Tanggal
+DocType: Material Request Item,Lead Time Date,Waktu Tenggang Pesanan
 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,Wajib diisi. Mungkin Kurs Mata Uang tidak dibuat untuk
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"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.","Untuk &#39;Produk Bundle&#39; item, Gudang, Serial No dan Batch ada akan dianggap dari &#39;Packing List&#39; meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item &#39;Produk Bundle&#39;, nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai akan disalin ke &#39;Packing List&#39; meja."
-apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Pengiriman ke pelanggan.
-DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Barang
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Penghasilan tidak langsung
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"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.","Untuk &#39;Produk Bundle&#39; item, Gudang, Serial No dan Batch ada akan dianggap dari &#39;Packing List&#39; meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item &#39;Produk Bundle&#39;, nilai-nilai dapat dimasukkan dalam tabel Stok Barang utama, nilai akan disalin ke &#39;Packing List&#39; meja."
+apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Pengiriman ke Konsumen.
+DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Pendapatan Tidak Langsung
 DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Mengatur Jumlah Pembayaran = Outstanding Jumlah
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Perbedaan
-,Company Name,Company Name
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance
+,Company Name,Nama Perusahaan
 DocType: SMS Center,Total Message(s),Total Pesan (s)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Pilih item untuk transfer
 DocType: Purchase Invoice,Additional Discount Percentage,Persentase Diskon Tambahan
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
-DocType: Pricing Rule,Max Qty,Max Qty
+DocType: Pricing Rule,Max Qty,Qty Maksimum
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Pesanan Produksi ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Order Produksi ini.
 DocType: Process Payroll,Select Payroll Year and Month,Pilih Payroll Tahun dan Bulan
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Pergi ke kelompok yang sesuai (biasanya Penerapan Dana&gt; Aset Lancar&gt; Account Bank dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe &quot;Bank&quot;
 DocType: Workstation,Electricity Cost,Biaya Listrik
-DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan mengirim Karyawan Ulang Tahun Pengingat
-,Employee Holiday Attendance,Karyawan Liburan Kehadiran
+DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun
+,Employee Holiday Attendance,Absensi Libur Karyawan
 DocType: Opportunity,Walk In,Walk In
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entri saham
-DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Pohon Pusat Biaya finanial.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entri Stok
+DocType: Item,Inspection Criteria,Kriteria Inspeksi
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tingkat Pusat Biaya Finansial
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Ditransfer
 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 Lead (Open)
+DocType: SMS Center,All Lead (Open),Semua Kesempatan (Open)
 DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
 apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Pasang Gambar Anda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Membuat
-DocType: Journal Entry,Total Amount in Words,Jumlah Total Kata
+DocType: Journal Entry,Total Amount in Words,Jumlah Total dalam 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.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cart saya
-apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Pesanan Type harus menjadi salah satu {0}
-DocType: Lead,Next Contact Date,Berikutnya Hubungi Tanggal
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Membuka Qty
-DocType: Holiday List,Holiday List Name,Nama Libur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Pilihan Persediaan
-DocType: Journal Entry Account,Expense Claim,Beban Klaim
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
+DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty Pembukaan
+DocType: Holiday List,Holiday List Name,List Hari Libur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Opsi Persediaan
+DocType: Journal Entry Account,Expense Claim,Biaya Klaim
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Jumlah untuk {0}
-DocType: Leave Application,Leave Application,Tinggalkan Aplikasi
-apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Tinggalkan Alokasi Alat
-DocType: Leave Block List,Leave Block List Dates,Tinggalkan Block List Tanggal
+DocType: Leave Application,Leave Application,Aplikasi Cuti
+apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Alat Alokasi Cuti
+DocType: Leave Block List,Leave Block List Dates,Tanggal Blok List Cuti
 DocType: Company,If Monthly Budget Exceeded (for expense account),Jika Anggaran Bulanan Melebihi (untuk akun beban)
-DocType: Workstation,Net Hour Rate,Tingkat Jam Bersih
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Biaya Penerimaan Pembelian
+DocType: Workstation,Net Hour Rate,Jumlah Jam Bersih
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Biaya Landing Cost Nota Penerimaan
 DocType: Company,Default Terms,Persyaratan standar
-DocType: Packing Slip Item,Packing Slip Item,Packing Slip Barang
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Jika dicentang, hanya Deskripsi, Quantity, Rate dan Jumlah diperlihatkan di cetak tabel Item. Setiap bidang ekstra ditunjukkan di bawah kolom &#39;Keterangan&#39;."
+DocType: Packing Slip Item,Packing Slip Item,Packing Slip Stok Barang
 DocType: POS Profile,Cash/Bank Account,Rekening Kas / Bank
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
 DocType: Delivery Note,Delivery To,Pengiriman Untuk
 apps/erpnext/erpnext/stock/doctype/item/item.py +547,Attribute table is mandatory,Tabel atribut wajib
-DocType: Production Planning Tool,Get Sales Orders,Dapatkan Pesanan Penjualan
+DocType: Production Planning Tool,Get Sales Orders,Dapatkan Order Penjualan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak dapat negatif
 apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Diskon
-DocType: Features Setup,Purchase Discounts,Membeli Diskon
+DocType: Features Setup,Purchase Discounts,Diskon Pembelian
 DocType: Workstation,Wages,Upah
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Akan diperbarui hanya jika Waktu Log adalah &#39;Ditagih&#39;
 DocType: Project,Internal,Internal
 DocType: Task,Urgent,Mendesak
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext
-DocType: Item,Manufacturer,Pabrikan
-DocType: Landed Cost Item,Purchase Receipt Item,Penerimaan Pembelian Barang
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Barang Jadi Gudang
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Jual Jumlah
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Waktu Log
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
-DocType: Serial No,Creation Document No,Penciptaan Dokumen Tidak
-DocType: Issue,Issue,Isu
+DocType: Item,Manufacturer,Pabrikasi
+DocType: Landed Cost Item,Purchase Receipt Item,Nota Penerimaan Stok Barang
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Stok Barang Jadi Gudang
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Nilai Penjualan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Log Waktu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
+DocType: Serial No,Creation Document No,Nomor Dokumen
+DocType: Issue,Issue,Masalah / Isu
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akun tidak sesuai dengan Perusahaan
 apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Gudang
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
 DocType: BOM Operation,Operation,Operasi
 DocType: Lead,Organization Name,Nama Organisasi
-DocType: Tax Rule,Shipping State,Pengiriman Negara
+DocType: Tax Rule,Shipping State,Negara Pengirim
 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 +138,Standard Buying,Standard Membeli
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standar Pembelian
 DocType: GL Entry,Against,Terhadap
-DocType: Item,Default Selling Cost Center,Default Jual Biaya Pusat
-DocType: Sales Partner,Implementation Partner,Implementasi Mitra
+DocType: Item,Default Selling Cost Center,Standar Pusat Biaya Jual
+DocType: Sales Partner,Implementation Partner,Mitra Implementasi
 apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} adalah {1}
 DocType: Opportunity,Contact Info,Informasi Kontak
-apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Membuat Entri Stock
-DocType: Packing Slip,Net Weight UOM,Berat Bersih UOM
-DocType: Item,Default Supplier,Standar Pemasok
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Membuat Stok Entri
+DocType: Packing Slip,Net Weight UOM,Uom Berat Bersih
+DocType: Item,Default Supplier,Supplier Standar
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase
-DocType: Shipping Rule Condition,Shipping Rule Condition,Aturan Pengiriman Kondisi
-DocType: Features Setup,Miscelleneous,Miscelleneous
-DocType: Holiday List,Get Weekly Off Dates,Dapatkan Weekly Off Tanggal
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Tanggal akhir tidak boleh kurang dari Tanggal Mulai
-DocType: Sales Person,Select company name first.,Pilih nama perusahaan pertama.
+DocType: Shipping Rule Condition,Shipping Rule Condition,Kondisi / Aturan Pengiriman
+DocType: Features Setup,Miscelleneous,Lain – Lain
+DocType: Holiday List,Get Weekly Off Dates,Dapatkan Tanggal Libur Mingguan
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
+DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
-apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kutipan yang diterima dari pemasok.
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Untuk {0} | {1} {2}
-DocType: Time Log Batch,updated via Time Logs,diperbarui melalui Waktu Log
+DocType: Time Log Batch,updated via Time Logs,Diperbaharui melalui log waktu
 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 +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: Opportunity,Your sales person who will contact the customer in future,Sales Anda yang akan menghubungi Konsumen di masa depan
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
+DocType: Company,Default Currency,Standar Mata Uang
+DocType: Contact,Enter designation of this Contact,Entrikan penunjukan Kontak ini
 DocType: Expense Claim,From Employee,Dari Karyawan
 apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
-DocType: Journal Entry,Make Difference Entry,Membuat Perbedaan Entri
-DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tanggal
-DocType: Appraisal Template Goal,Key Performance Area,Key Bidang Kinerja
+DocType: Journal Entry,Make Difference Entry,Buat Entri Perbedaan
+DocType: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal
+DocType: Appraisal Template Goal,Key Performance Area,Area Kinerja Kunci
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transportasi
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,dan tahun:
 DocType: Email Digest,Annual Expense,Beban tahunan
 DocType: SMS Center,Total Characters,Jumlah Karakter
 apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Pembayaran Faktur
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Kontribusi%
 DocType: Item,website page link,tautan halaman situs web
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
 DocType: Sales Partner,Distributor,Distributor
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Belanja Pengiriman Aturan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Pesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
-,Ordered Items To Be Billed,Memerintahkan Items Akan Ditagih
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Aturan Pengiriman Belanja Shoping Cart
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Order produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
+,Ordered Items To Be Billed,Item Pesanan Tertagih
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Waktu Log dan Kirim untuk membuat Faktur Penjualan baru.
-DocType: Global Defaults,Global Defaults,Default global
+DocType: Global Defaults,Global Defaults,Standar Global
 DocType: Salary Slip,Deductions,Pengurangan
 DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Batch Waktu Log ini telah ditagih.
-DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Bayar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapasitas Kesalahan Perencanaan
-,Trial Balance for Party,Neraca percobaan untuk Partai
+DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kesalahan Perencanaan Kapasitas
+,Trial Balance for Party,Trial Balance untuk Partai
 DocType: Lead,Consultant,Konsultan
-DocType: Salary Slip,Earnings,Penghasilan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Selesai Barang {0} harus dimasukkan untuk jenis Industri entri
-apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Membuka Saldo Akuntansi
-DocType: Sales Invoice Advance,Sales Invoice Advance,Faktur Penjualan Muka
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Tidak ada yang meminta
+DocType: Salary Slip,Earnings,Pendapatan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Saldo Akuntansi Pembuka
+DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Tidak ada Permintaan
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Manajemen
-apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Jenis kegiatan untuk Waktu Sheets
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Jenis kegiatan untuk Sheet Waktu
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Entah debit atau jumlah kredit diperlukan untuk {0}
-DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Biru
-DocType: Purchase Invoice,Is Return,Apakah Kembali
-DocType: Price List Country,Price List Country,Harga Daftar Negara
+DocType: Purchase Invoice,Is Return,Retur Barang
+DocType: Price List Country,Price List Country,Negara Daftar Harga
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'
 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Silahkan mengatur ID Email
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} nomor serial valid untuk Item {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
-DocType: Purchase Order Item,UOM Conversion Factor,UOM Faktor Konversi
-DocType: Stock Settings,Default Item Group,Default Item Grup
+DocType: Purchase Order Item,UOM Conversion Factor,Faktor Konversi UOM
+DocType: Stock Settings,Default Item Group,Standar Item Grup
 apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Database Supplier.
 DocType: Account,Balance Sheet,Neraca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Biaya Center For Barang dengan Item Code '
-DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
 apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Pajak dan pemotongan gaji lainnya.
-DocType: Lead,Lead,Lead
+DocType: Lead,Lead,Kesempatan
 DocType: Email Digest,Payables,Hutang
 DocType: Account,Warehouse,Gudang
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
 ,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
-DocType: Purchase Invoice Item,Net Rate,Tingkat Net
-DocType: Purchase Invoice Item,Purchase Invoice Item,Purchase Invoice Barang
+DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net
+DocType: Purchase Invoice Item,Purchase Invoice Item,Stok Barang Faktur Pembelian
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Item 1
-DocType: Holiday,Holiday,Liburan
+DocType: Holiday,Holiday,Hari Libur
 DocType: Leave Control Panel,Leave blank if considered for all branches,Biarkan kosong jika dipertimbangkan untuk semua cabang
 ,Daily Time Log Summary,Harian Waktu Log Summary
 DocType: Payment Reconciliation,Unreconciled Payment Details,Rincian Pembayaran Unreconciled
 DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini
-DocType: Global Defaults,Disable Rounded Total,Nonaktifkan Rounded Jumlah
-DocType: Lead,Call,Panggilan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Entries' tidak boleh kosong
+DocType: Global Defaults,Disable Rounded Total,Nonaktifkan Pembulatan Jumlah
+DocType: Lead,Call,Panggilan Telpon
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Entries' tidak boleh kosong
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
 ,Trial Balance,Trial Balance
-apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Menyiapkan Karyawan
+apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Persiapan Karyawan
 apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Silakan pilih awalan pertama
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Silakan pilih awalan terlebih dahulu
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Penelitian
 DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
 apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut
-DocType: Contact,User ID,ID Pemakai
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,View Ledger
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terlama
-apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Istirahat Of The World
+DocType: Contact,User ID,ID Pengguna
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Lihat Buku Besar
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Paling Awal
+apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 Stok Barang"
+DocType: Production Order,Manufacture against Sales Order,Produksi Berdasarkan Order Penjualan
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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,Item {0} tidak dapat memiliki Batch
 ,Budget Variance Report,Laporan Perbedaan Anggaran
-DocType: Salary Slip,Gross Pay,Gross Bayar
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividen Dibayar
-apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Buku Besar
-DocType: Stock Reconciliation,Difference Amount,Perbedaan Jumlah
+DocType: Salary Slip,Gross Pay,Nilai Gross Bayar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividen Dibagi
+apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Buku Besar Akuntansi
+DocType: Stock Reconciliation,Difference Amount,Jumlah Perbedaan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Laba Ditahan
-DocType: BOM Item,Item Description,Item Description
-DocType: Payment Tool,Payment Mode,Modus Pembayaran
-DocType: Purchase Invoice,Is Recurring,Apakah Berulang
-DocType: Purchase Order,Supplied Items,Disediakan Produk
-DocType: Production Order,Qty To Manufacture,Qty Untuk Industri
+DocType: BOM Item,Item Description,Deskripsi Barang
+DocType: Payment Tool,Payment Mode,Mode Pembayaran
+DocType: Purchase Invoice,Is Recurring,Dokumen Berulang/Langganan
+DocType: Purchase Order,Supplied Items,Produk Disupply
+DocType: Production Order,Qty To Manufacture,Qty Untuk Produksi
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mempertahankan tingkat yang sama sepanjang siklus pembelian
-DocType: Opportunity Item,Opportunity Item,Peluang Barang
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Pembukaan sementara
-,Employee Leave Balance,Cuti Karyawan Balance
+DocType: Opportunity Item,Opportunity Item,Peluang Stok Barang
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Akun Pembukaan Sementara
+,Employee Leave Balance,Nilai Cuti Karyawan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
 DocType: Address,Address Type,Tipe Alamat
-DocType: Purchase Receipt,Rejected Warehouse,Gudang Ditolak
+DocType: Purchase Receipt,Rejected Warehouse,Gudang Reject
 DocType: GL Entry,Against Voucher,Terhadap Voucher
-DocType: Item,Default Buying Cost Center,Standar Biaya Membeli Pusat
+DocType: Item,Default Buying Cost Center,Standar Biaya Pusat Pembelian
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Item {0} harus Penjualan Barang
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Item {0} harus Penjualan Stok Barang
 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,untuk
-DocType: Item,Lead Time in days,Waktu memimpin di hari
-,Accounts Payable Summary,Ringkasan Buku Hutang
+DocType: Item,Lead Time in days,Waktu Tenggang Dalam Hari
+,Accounts Payable Summary,Ringkasan Buku Besar Hutang
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
-DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Posisi Faktur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} tidak valid
+DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
 apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Kecil
 DocType: Employee,Employee Number,Jumlah Karyawan
@@ -1052,75 +1054,75 @@
 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.
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
 DocType: Journal Entry Account,Purchase Order,Purchase Order
 DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
-DocType: Purchase Invoice,Recurring Type,Berulang Type
+DocType: Purchase Invoice,Recurring Type,Type Pengulangan/Recurring
 DocType: Address,City/Town,Kota / Kota
 DocType: Email Digest,Annual Income,Pendapatan tahunan
-DocType: Serial No,Serial No Details,Serial Tidak Detail
-DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Barang
+DocType: Serial No,Serial No Details,Nomor Detail Serial
+DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok 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 +484,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,Nota pengiriman {0} tidak Terkirim
 apps/erpnext/erpnext/stock/get_item_details.py +126,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."
-DocType: Hub Settings,Seller Website,Penjual Situs
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Perlengkapan 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 terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
+DocType: Hub Settings,Seller Website,Situs Penjual
 apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status pesanan produksi adalah {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status Order produksi adalah {0}
 DocType: Appraisal Goal,Goal,Sasaran
-DocType: Sales Invoice Item,Edit Description,Mengedit Keterangan
+DocType: Sales Invoice Item,Edit Description,Edit Keterangan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Untuk Pemasok
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Untuk Supplier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
-DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Perusahaan Mata Uang)
+DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Nilai Total (Mata Uang Perusahaan)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Outgoing
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk ""To Nilai"""
 DocType: Authorization Rule,Transaction,Transaksi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
-DocType: Item,Website Item Groups,Situs Barang Grup
+DocType: Item,Website Item Groups,Situs Grup Stok Barang
 DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang)
 apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali
 DocType: Journal Entry,Journal Entry,Jurnal Entri
-DocType: Workstation,Workstation Name,Workstation Nama
+DocType: Workstation,Workstation Name,Nama Workstation
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} bukan milik Stok Barang {1}
 DocType: Sales Partner,Target Distribution,Target Distribusi
-DocType: Salary Slip,Bank Account No.,Rekening Bank No
+DocType: Salary Slip,Bank Account No.,No Rekening Bank
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Penilaian Tingkat diperlukan untuk Item {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Tingkat Nilai /Value diperlukan untuk Item {0}
 DocType: Quality Inspection Reading,Reading 8,Membaca 8
 DocType: Sales Partner,Agent,Agen
 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'","Jumlah {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Mendistribusikan Biaya Berdasarkan&#39;"
-DocType: Purchase Invoice,Taxes and Charges Calculation,Pajak dan Biaya Perhitungan
+DocType: Purchase Invoice,Taxes and Charges Calculation,Pajak dan Biaya Dihitung
 DocType: BOM Operation,Workstation,Workstation
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Perangkat keras
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Silakan pilih sebuah Perusahaan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Cuti
-DocType: Purchase Invoice,Supplier Invoice Date,Pemasok Faktur Tanggal
+DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
-DocType: Appraisal Template Goal,Appraisal Template Goal,Template Penilaian Pencapaian
-DocType: Salary Slip,Earning,Earning
-DocType: Payment Tool,Party Account Currency,Partai Akun Mata Uang
+DocType: Appraisal Template Goal,Appraisal Template Goal,Template Target Penilaian Pencapaian
+DocType: Salary Slip,Earning,Pendapatan
+DocType: Payment Tool,Party Account Currency,Akun Mata Uang per Party
 ,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan
 DocType: Company,If Yearly Budget Exceeded (for expense account),Jika Anggaran Tahunan Melebihi (untuk akun beban)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Nilai Total Pesanan
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Nilai Total Order
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Makanan
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rentang Ageing 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Anda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Anda dapat membuat log waktu hanya terhadap produksi Order dikirimkan
 DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
-apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletter ke kontak, memimpin."
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletter ke kontak, Kesempatan"
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operasi tidak dapat dibiarkan kosong.
-,Delivered Items To Be Billed,Produk Disampaikan Akan Ditagih
+,Delivered Items To Be Billed,Produk Terkirim untuk Ditagih
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number
 DocType: Authorization Rule,Average Discount,Rata-rata Diskon
-DocType: Address,Utilities,Keperluan
+DocType: Address,Utilities,Utilitas
 DocType: Purchase Invoice Item,Accounting,Akuntansi
 DocType: Features Setup,Features Setup,Fitur Pengaturan
 DocType: Item,Is Service Item,Apakah Layanan Barang
@@ -1128,7 +1130,7 @@
 DocType: Activity Cost,Projects,Proyek
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Silahkan pilih Tahun Anggaran
 apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Dari {0} | {1} {2}
-DocType: BOM Operation,Operation Description,Operasi Deskripsi
+DocType: BOM Operation,Operation Description,Deskripsi Operasi
 DocType: Item,Will also apply to variants,Juga akan berlaku untuk varian
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
 DocType: Quotation,Shopping Cart,Daftar Belanja
@@ -1137,11 +1139,11 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak'
 DocType: Purchase Invoice,Contact Person,Contact Person
 apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'"
-DocType: Holiday List,Holidays,Liburan
+DocType: Holiday List,Holidays,Hari Libur
 DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas
-DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Barang
-DocType: Item,Maintain Stock,Menjaga Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Saham Entries sudah dibuat untuk Pesanan Produksi
+DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Stok Barang
+DocType: Item,Maintain Stock,Maintain Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stok Entries sudah dibuat untuk Order Produksi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
 DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
 apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
@@ -1150,12 +1152,12 @@
 DocType: Email Digest,For Company,Untuk Perusahaan
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Log komunikasi.
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Jumlah Pembelian
-DocType: Sales Invoice,Shipping Address Name,Pengiriman Alamat Nama
+DocType: Sales Invoice,Shipping Address Name,Alamat Pengiriman
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Chart of Account
 DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,tidak dapat lebih besar dari 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Item {0} bukan merupakan saham Barang
-DocType: Maintenance Visit,Unscheduled,Terjadwal
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Item {0} bukan merupakan Stok Stok Barang
+DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal
 DocType: Employee,Owned,Dimiliki
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar
 DocType: Pricing Rule,"Higher the number, higher the priority","Tinggi angkanya, semakin tinggi prioritas"
@@ -1171,15 +1173,15 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Magang
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges","Rinci tabel pajak diambil dari master barang sebagai string dan disimpan dalam bidang ini.
+Used for Taxes and Charges","Rinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini.
  Digunakan untuk Pajak dan Biaya"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
 DocType: Email Digest,Bank Balance,Saldo bank
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Tidak ada Struktur Gaji aktif yang ditemukan untuk karyawan {0} dan bulan
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
-DocType: Journal Entry Account,Account Balance,Saldo Rekening
+DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening
 apps/erpnext/erpnext/config/accounts.py +122,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 +296,We buy this Item,Kami membeli item ini
@@ -1190,20 +1192,20 @@
 DocType: Quality Inspection,Readings,Bacaan
 DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan
 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
+DocType: Shipping Rule Condition,To Value,Untuk Dinilai
+DocType: Supplier,Stock Manager,Manajer Stok Barang
 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}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Packing Slip
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kantor Sewa
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Slip Packing
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Sewa Kantor
 apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal!
-apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Tidak ada alamat belum ditambahkan.
-DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja
+apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Belum ditambahkan alamat
+DocType: Workstation Working Hour,Workstation Working Hour,Jam Kerja Workstation
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analis
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
 DocType: Item,Inventory,Inventarisasi
 DocType: Features Setup,"To enable ""Point of Sale"" view",Untuk mengaktifkan &quot;Point of Sale&quot; tampilan
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Pembayaran tidak dapat dibuat untuk keranjang kosong
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Pembayaran tidak dapat dibuat untuk keranjang kosong
 DocType: Item,Sales Details,Detail Penjualan
 DocType: Opportunity,With Items,Dengan Produk
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Qty
@@ -1217,38 +1219,38 @@
 apps/erpnext/erpnext/accounts/report/financial_statements.py +174,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
+DocType: Leave Type,Is Leave Without Pay,Apakah Cuti 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 +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 +261,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
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya
-DocType: Material Request Item,Sales Order No,Sales Order No
+DocType: Material Request Item,Sales Order No,No Order Penjualan
 DocType: Item Group,Item Group Name,Nama Item Grup
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Diambil
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Material untuk Industri
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Material untuk Produksi
 DocType: Pricing Rule,For Price List,Untuk Daftar Harga
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Pencarian eksekutif
-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.","Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli."
-DocType: Maintenance Schedule,Schedules,Jadwal Pelajaran
-DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
+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.","Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga Stok Barang terhadap daftar harga beli."
+DocType: Maintenance Schedule,Schedules,Jadwal
+DocType: Purchase Invoice Item,Net Amount,Nilai Bersih
 DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Kesalahan: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Pemeliharaan Visit
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Kunjungan Pemeliharaan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Konsumen> Grup Konsumen> Wilayah
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang
 DocType: Time Log Batch Detail,Time Log Batch Detail,Waktu Log Batch Detil
-DocType: Landed Cost Voucher,Landed Cost Help,Landed Biaya Bantuan
-DocType: Leave Block List,Block Holidays on important days.,Blok Holidays pada hari-hari penting.
+DocType: Landed Cost Voucher,Landed Cost Help,Bantuan Biaya Landed
+DocType: Leave Block List,Block Holidays on important days.,Blok Hari Libur pada hari-hari penting.
 ,Accounts Receivable Summary,Ringkasan Buku Piutang
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
 DocType: UOM,UOM Name,Nama UOM
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah kontribusi
 DocType: Sales Invoice,Shipping Address,Alamat Pengiriman
-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.,Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi saham di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
+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.,Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi Stok di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Master merek.
 DocType: Sales Invoice Item,Brand Name,Merek Nama
@@ -1257,74 +1259,74 @@
 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
-DocType: Sales Partner,Sales Partner Target,Penjualan Mitra Sasaran
+DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi berdasar Order Penjualan
+DocType: Sales Partner,Sales Partner Target,Sasaran Mitra Penjualan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Entri Akunting untuk {0} hanya dapat dilakukan dalam mata uang: {1}
 DocType: Pricing Rule,Pricing Rule,Aturan Harga
-apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Permintaan bahan Pembelian Pesanan
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Permintaan Material untuk Order Pembelian
 DocType: Payment Gateway Account,Payment Success URL,Pembayaran Sukses URL
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Barang {1} tidak ada dalam {2} {3}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Rekening Bank
-,Bank Reconciliation Statement,Pernyataan Rekonsiliasi Bank
-DocType: Address,Lead Name,Timbal Nama
+,Bank Reconciliation Statement,Laporan Rekonsiliasi Bank
+DocType: Address,Lead Name,Nama Kesempatan
 ,POS,POS
-apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Membuka Stock Balance
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Stock Balance Pembuka
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} harus muncul hanya sekali
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Daun Dialokasikan Berhasil untuk {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tidak ada item untuk berkemas
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tidak ada item untuk dikemas
 DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Manufaktur Kuantitas adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Qty Manufaktur  wajib diisi
 DocType: Quality Inspection Reading,Reading 4,Membaca 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Klaim untuk biaya perusahaan.
-DocType: Company,Default Holiday List,Standar Hotel Daftar
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Kewajiban saham
-DocType: Purchase Receipt,Supplier Warehouse,Pemasok Gudang
+DocType: Company,Default Holiday List,Standar Daftar Hari Libur
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Hutang Stok
+DocType: Purchase Receipt,Supplier Warehouse,Gudang Supplier
 DocType: Opportunity,Contact Mobile No,Kontak Mobile No
-DocType: Production Planning Tool,Select Sales Orders,Pilih Pesanan Penjualan
-,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Pemasok Kutipan tidak diciptakan
+DocType: Production Planning Tool,Select Sales Orders,Pilih Order Penjualan
+,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
-DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode barang.
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode Stok Barang.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Kirim ulang Pembayaran Email
 DocType: Dependent Task,Dependent Task,Tugas Dependent
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Leave of type {0} cannot be longer than {1},Tinggalkan jenis {0} tidak boleh lebih dari {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka.
-DocType: HR Settings,Stop Birthday Reminders,Berhenti Ulang Tahun Pengingat
-DocType: SMS Center,Receiver List,Receiver Daftar
+DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun
+DocType: SMS Center,Receiver List,Daftar Penerima
 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 +512,{0} View,{0} View
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} View
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Perubahan bersih dalam kas
-DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Gaji Pengurangan
+DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Pengurang Gaji
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,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/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Umur (Hari)
-DocType: Quotation Item,Quotation Item,Quotation Barang
+DocType: Quotation Item,Quotation Item,Quotation Stok Barang
 DocType: Account,Account Name,Nama Akun
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
-apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Pemasok Type induk.
-DocType: Purchase Order Item,Supplier Part Number,Pemasok Part Number
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Supplier Type induk.
+DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
 apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
-DocType: Accounts Settings,Credit Controller,Kontroler Kredit
-DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dispatch Tanggal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Penerimaan Pembelian {0} tidak disampaikan
-DocType: Company,Default Payable Account,Standar Hutang Akun
+DocType: Accounts Settings,Credit Controller,Kredit Kontroller
+DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dikirim Tanggal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
+DocType: Company,Default Payable Account,Standar Akun Hutang
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Ditagih
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Reserved Qty
 DocType: Party Account,Party Account,Akun Party
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Sumber Daya Manusia
-DocType: Lead,Upper Income,Atas Penghasilan
-DocType: Journal Entry Account,Debit in Company Currency,Debit di Perusahaan Mata
+DocType: Lead,Upper Income,Penghasilan Atas
+DocType: Journal Entry Account,Debit in Company Currency,Debit di Mata Uang Perusahaan
 apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Masalah saya
 DocType: BOM Item,BOM Item,Komponen BOM
 DocType: Appraisal,For Employee,Untuk Karyawan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Pemasok harus mendebet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet
 DocType: Company,Default Values,Nilai Default
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Baris {0}: Jumlah pembayaran tidak boleh negatif
 DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
@@ -1333,181 +1335,181 @@
 DocType: Payment Reconciliation,Payments,2. Payment (Pembayaran)
 DocType: Budget Detail,Budget Allocated,Anggaran Dialokasikan
 DocType: Journal Entry,Entry Type,Entri Type
-,Customer Credit Balance,Saldo Kredit Pelanggan
+,Customer Credit Balance,Saldo Kredit Konsumen
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Perubahan bersih Hutang
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Harap verifikasi id email Anda
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
 apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
 DocType: Quotation,Term Details,Rincian Term
 DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garansi Klaim
-,Lead Details,Detail Timbal
+,Lead Details,Detail Kesempatan
 DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
 DocType: Pricing Rule,Applicable For,Berlaku Untuk
 DocType: Bank Reconciliation,From Date,Dari Tanggal
-DocType: Shipping Rule Country,Shipping Rule Country,Aturan Pengiriman Negara
-DocType: Maintenance Visit,Partially Completed,Sebagian Selesai
-DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam daun daun
-DocType: Sales Invoice,Packed Items,Produk dikemas
+DocType: Shipping Rule Country,Shipping Rule Country,Aturan Pengiriman – Negara
+DocType: Maintenance Visit,Partially Completed,Selesai Sebagian
+DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti
+DocType: Sales Invoice,Packed Items,Produk Kemasan
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Ganti BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ini akan menggantikan link BOM tua, memperbarui biaya dan regenerasi meja ""BOM Ledakan Item"" per BOM baru"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja
-DocType: Employee,Permanent Address,Permanent Alamat
+DocType: Employee,Permanent Address,Alamat Tetap
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Silahkan pilih kode barang
-DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
-DocType: Territory,Territory Manager,Territory Manager
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Silahkan pilih kode Stok Barang
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Pengurangan untuk Cuti Tanpa Bayar (LWP)
+DocType: Territory,Territory Manager,Manager Wilayah
 DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan)
 DocType: Sales Invoice,Paid Amount (Company Currency),Dibayar Jumlah (Perusahaan Mata Uang)
 DocType: Purchase Invoice,Additional Discount,Diskon Tambahan
-DocType: Selling Settings,Selling Settings,Jual Pengaturan
+DocType: Selling Settings,Selling Settings,Pengaturan Penjualan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Lelang Online
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Perusahaan, Bulan dan Tahun Anggaran adalah wajib"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Beban Pemasaran
-,Item Shortage Report,Item Kekurangan Laporan
+,Item Shortage Report,Laporan Kekurangan Barang / Item
 apps/erpnext/erpnext/stock/doctype/item/item.js +194,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat Masuk Bursa ini
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat Entri Bursa ini
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unit tunggal Item.
 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
+DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan
 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
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
+DocType: Employee,Date Of Retirement,Tanggal Pensiun
 DocType: Upload Attendance,Get Template,Dapatkan Template
 DocType: Address,Postal,Pos
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
 DocType: Item,Weightage,Weightage
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan"
-apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Silahkan pilih {0} pertama.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen"
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Silahkan pilih {0} terlebih dahulu.
 apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Kontak baru
 DocType: Territory,Parent Territory,Wilayah Induk
 DocType: Quality Inspection Reading,Reading 2,Membaca 2
-DocType: Stock Entry,Material Receipt,Material Receipt
+DocType: Stock Entry,Material Receipt,Nota Penerimaan Barang
 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
+DocType: Lead,Next Contact By,Kontak Berikutnya Melalui
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
-DocType: Quotation,Order Type,Pesanan Type
-DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat Email
-DocType: Payment Tool,Find Invoices to Match,Cari Faktur Match
+DocType: Quotation,Order Type,Tipe Order
+DocType: Purchase Invoice,Notification Email Address,Alamat Email Notifikasi
+DocType: Payment Tool,Find Invoices to Match,Cari Faktur yang Sesuai
 ,Item-wise Sales Register,Item-wise Daftar Penjualan
 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/report/budget_variance_report/budget_variance_report.py +61,Total Target,Total Jumlah Target
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Daftar Belanja diaktifkan
-DocType: Job Applicant,Applicant for a Job,Pemohon untuk Job
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Tidak ada Pesanan Produksi dibuat
+DocType: Job Applicant,Applicant for a Job,Pemohon untuk Lowongan Kerja
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Tidak ada Order Produksi dibuat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,Slip Gaji karyawan {0} sudah diciptakan untuk bulan ini
 DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
 DocType: Sales Invoice Item,Batch No,No. Batch
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
 apps/erpnext/erpnext/setup/doctype/company/company.py +145,Main,Utama
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variasi
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Varian
 DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
 DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
 apps/erpnext/erpnext/stock/doctype/item/item.py +361,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
-DocType: Employee,Leave Encashed?,Tinggalkan dicairkan?
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari bidang wajib
+DocType: Employee,Leave Encashed?,Cuti dicairkan?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi
 DocType: Item,Variants,Varian
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Membuat Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Buat Order Pembelian
 DocType: SMS Center,Send To,Kirim Ke
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan
 DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah
-DocType: Sales Invoice Item,Customer's Item Code,Nasabah Item Code
-DocType: Stock Reconciliation,Stock Reconciliation,Stock Rekonsiliasi
-DocType: Territory,Territory Name,Wilayah Nama
+DocType: Sales Invoice Item,Customer's Item Code,Kode Barang/Item Konsumen
+DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Stok
+DocType: Territory,Territory Name,Nama Wilayah
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
-apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Pemohon untuk pekerjaan.
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Pemohon untuk Lowongan Pekerjaan
 DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
-DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Pemasok Anda
+DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Supplier Anda
 apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Daftar Alamat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item tidak diperbolehkan untuk memiliki Orde Produksi.
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
-DocType: Sales Order,To Deliver and Bill,Untuk Memberikan dan Bill
+DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih
 DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
-apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Waktu Log untuk manufaktur.
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Log Waktu untuk manufaktur.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} harus diserahkan
-DocType: Authorization Control,Authorization Control,Pengendalian Otorisasi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Barang {1}
-apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Waktu Log untuk tugas-tugas.
+DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Waktu Log untuk Tugas
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pembayaran
-DocType: Production Order Operation,Actual Time and Cost,Waktu aktual dan Biaya
+DocType: Production Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
-DocType: Employee,Salutation,Salam
+DocType: Employee,Salutation,Panggilan
 DocType: Pricing Rule,Brand,Merek
 DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian
 apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundel item pada saat penjualan.
 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 +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."
+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 Stok 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 +66,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
+apps/erpnext/erpnext/controllers/item_variant.py +66,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 Stok Barang Atribut Nilai
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Rekan
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} bukan merupakan Barang serial
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
 DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
 DocType: Packing Slip,To Package No.,Untuk Paket No
 DocType: Warranty Claim,Issue Date,Tanggal dibuat
-DocType: Activity Cost,Activity Cost,Biaya Kegiatan
-DocType: Purchase Receipt Item Supplied,Consumed Qty,Dikonsumsi Qty
+DocType: Activity Cost,Activity Cost,Biaya Aktivitas
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Qty Dikonsumsi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikasi
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
-DocType: Payment Tool,Make Payment Entry,Membuat Entri Pembayaran
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1}
-,Sales Invoice Trends,Faktur Penjualan Trends
-DocType: Leave Application,Apply / Approve Leaves,Terapkan / Menyetujui Daun
+DocType: Payment Tool,Make Payment Entry,Buat Entri Pembayaran
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1}
+,Sales Invoice Trends,Trend Faktur Penjualan
+DocType: Leave Application,Apply / Approve Leaves,Mohon / Approve Cuti
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
-DocType: Sales Order Item,Delivery Warehouse,Pengiriman Gudang
-DocType: Stock Settings,Allowance Percent,Penyisihan Persen
+DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman
+DocType: Stock Settings,Allowance Percent,Persentasi Allowance
 DocType: SMS Settings,Message Parameter,Parameter pesan
-DocType: Serial No,Delivery Document No,Pengiriman Dokumen Tidak
+DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
 DocType: Serial No,Creation Date,Tanggal Pembuatan
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} muncul beberapa kali dalam Daftar Harga {1}
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
-DocType: Purchase Order Item,Supplier Quotation Item,Pemasok Barang Quotation
-DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Menonaktifkan penciptaan log waktu terhadap Pesanan Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
+DocType: Purchase Order Item,Supplier Quotation Item,Quotation Stok Barang Supplier
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Menonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
 DocType: Item,Has Variants,Memiliki Varian
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik 'Buat Sales Invoice' tombol untuk membuat Faktur Penjualan baru.
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
-DocType: Sales Person,Parent Sales Person,Penjualan Induk Orang
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Silakan tentukan Currency Default dalam Perseroan Guru dan Default global
-DocType: Purchase Invoice,Recurring Invoice,Faktur Berulang
-apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Mengelola Proyek
-DocType: Supplier,Supplier of Goods or Services.,Pemasok Barang atau Jasa.
+DocType: Sales Person,Parent Sales Person,Induk Sales Person
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Silakan tentukan Mata uang Default di Dalam Perusahaan dan Global
+DocType: Purchase Invoice,Recurring Invoice,Faktur Berulang/Langganan
+apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Pengelolaan Proyek
+DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa.
 DocType: Budget Detail,Fiscal Year,Tahun Fiskal
 DocType: Cost Center,Budget,Anggaran belanja
 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/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 / Konsumen
 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
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Grup Pohon
-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
+DocType: Item,Is Sales Item,Apakah Penjualan Stok Barang
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Tree Item Grup
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Stok Barang {0} tidak setup untuk Serial Nos Periksa Stok Barang induk
+DocType: Maintenance Visit,Maintenance Time,Waktu Pemeliharaan
+,Amount to Deliver,Jumlah untuk Dikirim
 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
-,Serial No Status,Serial ada Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tabel barang tidak boleh kosong
+DocType: Delivery Note Item,Against Sales Order,Berdasarkan Order Penjualan
+,Serial No Status,Status Nomor Serial
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tabel Stok Barang tidak boleh kosong
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \
  harus lebih besar dari atau sama dengan {2}"
@@ -1515,25 +1517,25 @@
 DocType: Employee,Salary Information,Informasi Gaji
 DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
 apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
-DocType: Website Item Group,Website Item Group,Situs Barang Grup
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Tugas dan Pajak
+DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Tarif dan Pajak
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Harap masukkan tanggal Referensi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Payment Gateway Rekening tidak dikonfigurasi
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat disaring oleh {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web
-DocType: Purchase Order Item Supplied,Supplied Qty,Disediakan Qty
-DocType: Material Request Item,Material Request Item,Material Permintaan Barang
-apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Pohon Item Grup.
+DocType: Purchase Order Item Supplied,Supplied Qty,Qty Disupply
+DocType: Material Request Item,Material Request Item,Item Permintaan Material
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Tree Item Grup.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
-,Item-wise Purchase History,Barang-bijaksana Riwayat Pembelian
+,Item-wise Purchase History,Laporan Riwayat Pembelian berdasarkan Stok Barang/Item
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Merah
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
 DocType: Account,Frozen,Beku
-,Open Production Orders,Pesanan terbuka Produksi
-DocType: Installation Note,Installation Time,Instalasi Waktu
-DocType: Sales Invoice,Accounting Details,Detil Akunting
+,Open Production Orders,Order Produksi Aktif
+DocType: Installation Note,Installation Time,Waktu Installasi
+DocType: Sales Invoice,Accounting Details,Akunting Detail
 apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investasi
 DocType: Issue,Resolution Details,Detail Resolusi
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alokasi
@@ -1543,68 +1545,68 @@
 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"
+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, Stok Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No"
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt chart dari semua tugas.
 DocType: Appraisal,For Employee Name,Untuk Nama Karyawan
-DocType: Holiday List,Clear Table,Jelas Table
+DocType: Holiday List,Clear Table,Bersihkan Table
 DocType: Features Setup,Brands,Merek
-DocType: C-Form Invoice Detail,Invoice No,Faktur ada
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
-DocType: Activity Cost,Costing Rate,Biaya Tingkat
-,Customer Addresses And Contacts,Alamat Pelanggan Dan Kontak
-DocType: Employee,Resignation Letter Date,Surat Pengunduran Diri Tanggal
+DocType: C-Form Invoice Detail,Invoice No,Nomor Faktur
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
+DocType: Activity Cost,Costing Rate,Tingkat Biaya
+,Customer Addresses And Contacts,Alamat dan kontak Konsumen
+DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri
 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/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan konsumen langganan
 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 +292,Pair,Pasangkan
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Pasangan
 DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
 DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual
 DocType: Item,Has Batch No,Memiliki Batch ada
-DocType: Delivery Note,Excise Page Number,Jumlah Cukai Halaman
+DocType: Delivery Note,Excise Page Number,Jumlah Halaman Excise
 DocType: Employee,Personal Details,Data Pribadi
 ,Maintenance Schedules,Jadwal pemeliharaan
-,Quotation Trends,Quotation Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master barang untuk item {0}
+,Quotation Trends,Trend Quotation
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
 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: Shipping Rule Condition,Shipping Amount,Jumlah Pengiriman
+,Pending Amount,Jumlah Pending
 DocType: Purchase Invoice Item,Conversion Factor,Faktor konversi
-DocType: Purchase Order,Delivered,Disampaikan
+DocType: Purchase Order,Delivered,Dikirim
 apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com)
-DocType: Purchase Receipt,Vehicle Number,Jumlah kendaraan
+DocType: Purchase Receipt,Vehicle Number,Nomor Kendaraan
 DocType: Purchase Invoice,The date on which recurring invoice will be stop,Tanggal dimana berulang faktur akan berhenti
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun dialokasikan {0} tidak bisa kurang dari daun yang telah disetujui {1} untuk periode
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
 DocType: Journal Entry,Accounts Receivable,Piutang
-,Supplier-Wise Sales Analytics,Pemasok-Wise Penjualan Analytics
+,Supplier-Wise Sales Analytics,Sales Analitikal berdasarkan Supplier
 DocType: Address Template,This format is used if country specific format is not found,Format ini digunakan jika format khusus negara tidak ditemukan
 DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
-DocType: Bank Reconciliation,Include Reconciled Entries,Sertakan Entri Berdamai
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Pohon rekening finanial.
+DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Entri Rekonsiliasi
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree Rekening Akun Finansial
 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
+DocType: Landed Cost Voucher,Distribute Charges Based On,Distribusi Biaya Berdasarkan
+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 Stok Barang {1} adalah merupakan sebuah Aset Tetap
+DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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,Jumlah Diskon Tambahan
-DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Block List Izinkan
+DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr tidak boleh kosong atau spasi
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Kelompok Non-kelompok
 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 +292,Unit,Satuan
 apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Silakan tentukan Perusahaan
-,Customer Acquisition and Loyalty,Akuisisi Pelanggan dan Loyalitas
+,Customer Acquisition and Loyalty,Akuisisi Konsumen 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 +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
-DocType: Issue,Support,Mendukung
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Beban Klaim
+DocType: Issue,Support,Support
 ,BOM Search,BOM Cari
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Penutupan (Membuka Total +)
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
 DocType: Workstation,Wages per hour,Upah per jam
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
 apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll"
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
 apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Akun Mata Uang harus {1}
@@ -1613,58 +1615,58 @@
 DocType: Salary Slip,Deduction,Deduksi
 apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
 DocType: Address Template,Address Template,Template Alamat
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan penjualan orang ini
-DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
+DocType: Territory,Classification of Customers by region,Klasifikasi Konsumen menurut wilayah
 DocType: Project,% Tasks Completed,% Tugas Selesai
 DocType: Project,Gross Margin,Margin kotor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Masukkan Produksi Barang pertama
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Dihitung keseimbangan Pernyataan Bank
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna cacat
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Kutipan
-DocType: Salary Slip,Total Deduction,Jumlah Pengurangan
-DocType: Quotation,Maintenance User,Pemeliharaan Pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Biaya Diperbarui
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Quotation
+DocType: Salary Slip,Total Deduction,Jumlah Deduksi
+DocType: Quotation,Maintenance User,Pengguna Pemeliharaan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Perbarui Biaya
 DocType: Employee,Date of Birth,Tanggal Lahir
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Item {0} telah dikembalikan
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
-DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat
+DocType: Opportunity,Customer / Lead Address,Konsumen / Alamat Kesempatan
 apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Peringatan: sertifikat SSL tidak valid pada lampiran {0}
 DocType: Production Order Operation,Actual Operation Time,Waktu Operasi Aktual
 DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User)
-DocType: Purchase Taxes and Charges,Deduct,Mengurangi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Job Description
-DocType: Purchase Order Item,Qty as per Stock UOM,Qty per Saham UOM
+DocType: Purchase Taxes and Charges,Deduct,Pengurangan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Deskripsi Bidang Kerja
+DocType: Purchase Order Item,Qty as per Stock UOM,Qty per Stok UOM
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter khusus kecuali ""-"" ""."", ""#"", dan ""/"" tidak diperbolehkan dalam penamaan seri"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pelihara Penjualan Kampanye. Melacak Memimpin, Kutipan, Sales Order dll dari Kampanye untuk mengukur Return on Investment."
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pelihara Penjualan Kampanye. Melacak Memimpin, Quotation, Sales Order dll dari Kampanye untuk mengukur Return on Investment."
 DocType: Expense Claim,Approver,Approver
 ,SO Qty,SO Qty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entri Stok ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang"
 DocType: Appraisal,Calculate Total Score,Hitung Total Skor
-DocType: Supplier Quotation,Manufacturing Manager,Manufaktur Manajer
+DocType: Supplier Quotation,Manufacturing Manager,Manajer Manufaktur
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket.
 apps/erpnext/erpnext/hooks.py +69,Shipments,Pengiriman
-DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke pelanggan
+DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke Konsumen
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Waktu Log Status harus Dikirim.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
 DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
-DocType: Pricing Rule,Supplier,Pemasok
+DocType: Pricing Rule,Supplier,Supplier
 DocType: C-Form,Quarter,Perempat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Beban lain-lain
 DocType: Global Defaults,Default Company,Standar Perusahaan
-apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham
+apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan"
 DocType: Employee,Bank Name,Nama Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di Atas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} dinonaktifkan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Pengguna {0} dinonaktifkan
 DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari
 DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna cacat
 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 +103,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)."
 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
+DocType: Currency Exchange,From Currency,Dari mata uang
 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 +94,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang)
@@ -1672,26 +1674,26 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
 DocType: POS Profile,Taxes and Charges,Pajak dan Biaya
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris pertama
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan
 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
+DocType: Bin,Ordered Quantity,Qty Terpesan/Terorder
 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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} terhadap Sales Order {1}
-DocType: Account,Fixed Asset,Fixed Asset
-apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Persediaan serial
+DocType: Authorization Rule,Itemwise Discount,Diskon berdasarkan Item/Stok
+DocType: Purchase Order Item,Reference Document Type,Tipe Dokumen Referensi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} terhadap Order Penjualan {1}
+DocType: Account,Fixed Asset,Asset Tetap
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Persediaan memiliki serial
 DocType: Activity Type,Default Billing Rate,Standar Tingkat Penagihan
 DocType: Time Log Batch,Total Billing Amount,Jumlah Total Tagihan
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Piutang
-,Stock Balance,Stock Balance
-apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order untuk Pembayaran
-DocType: Expense Claim Detail,Expense Claim Detail,Beban Klaim Detil
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Akun Piutang
+,Stock Balance,Balance Nilai Stok
+apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Nota Penjualan untuk Pembayaran
+DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Waktu Log dibuat:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Silakan pilih akun yang benar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Silakan pilih akun yang benar
 DocType: Item,Weight UOM,Berat UOM
 DocType: Employee,Blood Group,Golongan darah
 DocType: Purchase Invoice Item,Page Break,Halaman Istirahat
@@ -1701,7 +1703,7 @@
 DocType: Purchase Invoice Item,Qty,Qty
 DocType: Fiscal Year,Companies,Perusahaan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Angkat Permintaan Bahan ketika saham mencapai tingkat re-order
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Angkat Permintaan Bahan ketika Stok mencapai tingkat re-order
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Full-time
 DocType: Purchase Invoice,Contact Details,Kontak Detail
 DocType: C-Form,Received Date,Diterima Tanggal
@@ -1712,30 +1714,30 @@
 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
-DocType: Job Applicant,Job Opening,Pembukaan Job
+DocType: Job Applicant,Job Opening,Lowongan Pekerjaan
 DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi Pembayaran
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Silahkan pilih nama Incharge Orang
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Silahkan Pilih Pihak penanggung jawab
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Menawarkan Surat
-apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Jumlah tagihan Amt
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Surat Penawaran
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Menghasilkan Permintaan Material (MRP) dan Order Produksi.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Jumlah Nilai Tagihan
 DocType: Time Log,To Time,Untuk Waktu
 DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang)
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Untuk menambahkan node anak, mengeksplorasi pohon dan klik pada node di mana Anda ingin menambahkan lebih banyak node."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Untuk menambahkan node anak, mengeksplorasi Tree dan klik pada node di mana Anda ingin menambahkan lebih banyak node."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
-DocType: Production Order Operation,Completed Qty,Selesai Qty
+DocType: Production Order Operation,Completed Qty,Qty Selesai
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
 apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
-DocType: Manufacturing Settings,Allow Overtime,Biarkan Lembur
+DocType: Manufacturing Settings,Allow Overtime,Perbolehkan Lembur
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Number diperlukan untuk Item {1}. Anda telah disediakan {2}.
-DocType: Stock Reconciliation Item,Current Valuation Rate,Tingkat Penilaian saat ini
-DocType: Item,Customer Item Codes,Pelanggan Barang Kode
-DocType: Opportunity,Lost Reason,Kehilangan Alasan
-apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Buat Entri Pembayaran terhadap Pesanan atau Faktur.
+DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini
+DocType: Item,Customer Item Codes,Kode Stok Barang Konsumen
+DocType: Opportunity,Lost Reason,Alasan Kehilangan
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Buat Entri Pembayaran terhadap Order atau Faktur.
 apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Alamat baru
 DocType: Quality Inspection,Sample Size,Ukuran Sampel
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Semua Barang telah tertagih
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Semua Stok Barang telah tertagih
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No'
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
 DocType: Project,External,Eksternal
@@ -1747,23 +1749,23 @@
 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 +233,Your Customers,Pelanggan Anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Konsumen Anda
 DocType: Leave Block List Date,Block Date,Blokir Tanggal
-DocType: Sales Order,Not Delivered,Tidak Disampaikan
-,Bank Clearance Summary,Izin Bank Summary
+DocType: Sales Order,Not Delivered,Tidak Terkirim
+,Bank Clearance Summary,Laporan Ringkasan Kliring Bank
 apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Membuat dan mengelola harian, mingguan dan bulanan mencerna email."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Barang Grup> Merek
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Stok Barang Grup> Merek
 DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian
-DocType: Time Log,Costing Amount,Biaya Jumlah
+DocType: Time Log,Costing Amount,Nilai Jumlah Biaya
 DocType: Process Payroll,Submit Salary Slip,Kirim Slip Gaji
 DocType: Salary Structure,Monthly Earning & Deduction,Bulanan Pendapatan & Pengurangan
 apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Impor di Massal
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Impor Secara massal
 DocType: Sales Partner,Address & Contacts,Alamat & Kontak
-DocType: SMS Log,Sender Name,Pengirim Nama
+DocType: SMS Log,Sender Name,Nama Pengirim
 DocType: POS Profile,[Select],[Pilihan]
 DocType: SMS Log,Sent To,Dikirim Ke
-DocType: Payment Request,Make Sales Invoice,Membuat Sales Invoice
+DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan
 DocType: Company,For Reference Only.,Untuk referensi saja.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Valid {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka
@@ -1771,40 +1773,40 @@
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Dari Tanggal' diperlukan
 DocType: Journal Entry,Reference Number,Nomor Referensi
 DocType: Employee,Employment Details,Rincian Pekerjaan
-DocType: Employee,New Workplace,Kerja baru
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup
-apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Ada Barang dengan Barcode {0}
+DocType: Employee,New Workplace,Tempat Kerja Baru
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Tetapkan untuk ditutup
+apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kasus No tidak bisa 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Jika Anda memiliki Tim Penjualan dan Penjualan Mitra (Mitra Channel) mereka dapat ditandai dan mempertahankan kontribusi mereka dalam aktivitas penjualan
 DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
 DocType: Item,"Allow in Sales Order of type ""Service""",Memungkinkan di Sales Order jenis &quot;Service&quot;
 apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Toko
-DocType: Time Log,Projects Manager,Proyek Manajer
+DocType: Time Log,Projects Manager,Manajer Proyek
 DocType: Serial No,Delivery Time,Waktu Pengiriman
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Umur Berdasarkan
-DocType: Item,End of Life,Akhir Kehidupan
+DocType: Item,End of Life,Akhir Riwayat
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Perjalanan
 DocType: Leave Block List,Allow Users,Izinkan Pengguna
-DocType: Purchase Order,Customer Mobile No,Pelanggan Seluler ada
-DocType: Sales Invoice,Recurring,Berulang
+DocType: Purchase Order,Customer Mobile No,Nomor Seluler Konsumen
+DocType: Sales Invoice,Recurring,Pengulangan
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
-DocType: Rename Tool,Rename Tool,Rename Alat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Pembaruan Biaya
+DocType: Rename Tool,Rename Tool,Alat Perubahan Nama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Perbarui Biaya
 DocType: Item Reorder,Item Reorder,Item Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Material Transfer
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Item {0} harus menjadi barang Penjualan di {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfer Material/Stok Barang
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Item {0} harus menjadi Stok Barang Penjualan di {1}
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
 DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
 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
+DocType: Stock Settings,Allow Negative Stock,Izinkkan Stok Negatif
+DocType: Installation Note,Installation Note,Nota Installasi
 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
+,Financial Analytics,Analisa Arus Kas Finansial
 DocType: Quality Inspection,Verified By,Diverifikasi oleh
 DocType: Address,Subsidiary,Anak Perusahaan
 apps/erpnext/erpnext/setup/doctype/company/company.py +61,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default."
-DocType: Quality Inspection,Purchase Receipt No,Penerimaan Pembelian ada
+DocType: Quality Inspection,Purchase Receipt No,No Nota Penerimaan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Uang Earnest
 DocType: Process Payroll,Create Salary Slip,Buat Slip Gaji
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
@@ -1814,30 +1816,30 @@
 apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Undang sebagai Pengguna
 DocType: Features Setup,After Sale Installations,Pemasangan setelah Penjualan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
-DocType: Workstation Working Hour,End Time,Akhir Waktu
+DocType: Workstation Working Hour,End Time,Waktu Akhir
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Group by Voucher
-apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan On
-DocType: Sales Invoice,Mass Mailing,Mailing massa
-DocType: Rename Tool,File to Rename,File untuk Ganti nama
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Nomor pesanan purchse diperlukan untuk Item {0}
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan pada
+DocType: Sales Invoice,Mass Mailing,Pengiriman Email secara Banyak
+DocType: Rename Tool,File to Rename,Nama File untuk Diganti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Nomor Order purchse diperlukan untuk Item {0}
 apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
-DocType: Notification Control,Expense Claim Approved,Beban Klaim Disetujui
+DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmasi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
-DocType: Selling Settings,Sales Order Required,Sales Order Diperlukan
+DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
 DocType: Purchase Invoice,Credit To,Kredit Untuk
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Lead / Customer Aktif
 DocType: Employee Education,Post Graduate,Pasca Sarjana
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil
 DocType: Quality Inspection Reading,Reading 9,Membaca 9
-DocType: Supplier,Is Frozen,Membeku
+DocType: Supplier,Is Frozen,Dibekukan
 DocType: Buying Settings,Buying Settings,Setting Pembelian
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Barang Jadi
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Stok Barang Jadi
 DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal
 apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com)
-DocType: Warranty Claim,Raised By,Dibesarkan Oleh
+DocType: Warranty Claim,Raised By,Diangkat Oleh
 DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Perubahan bersih Piutang
@@ -1846,21 +1848,21 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
 apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
 DocType: Payment Tool,Total Payment Amount,Jumlah Total Pembayaran
-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}
+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 Order Produksi {3}
 DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-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."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman."
 DocType: Newsletter,Test,tes
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,"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;"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Cepat Journal Masuk
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Karena ada transaksi Stok 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;"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Jurnal Entry Cepat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
 DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
 DocType: Stock Entry,For Quantity,Untuk Kuantitas
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Masukkan Planned Qty untuk Item {0} pada baris {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} tidak di-posting
 apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Permintaan untuk item.
-DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Order produksi yang terpisah akan dibuat untuk setiap item Stok Barang jadi.
 DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Conditions1
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini."
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Harap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
@@ -1868,21 +1870,21 @@
 DocType: UOM,Check this to disallow fractions. (for Nos),Centang untuk melarang fraksi. (Untuk Nos)
 apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Newsletter Mailing List
 DocType: Delivery Note,Transporter Name,Transporter Nama
-DocType: Authorization Rule,Authorized Value,Nilai resmi
+DocType: Authorization Rule,Authorized Value,Nilai disetujui
 DocType: Contact,Enter department to which this Contact belongs,Memasukkan departemen yang Kontak ini milik
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Jumlah Absen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
 apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Satuan Ukur
 DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
 DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
-DocType: Lead,Opportunity,Kesempatan
+DocType: Lead,Opportunity,Peluang
 DocType: Salary Structure Earning,Salary Structure Earning,Struktur Gaji Produktif
-,Completed Production Orders,Pesanan Produksi Selesai
+,Completed Production Orders,Order Produksi Selesai
 DocType: Operation,Default Workstation,Standar Workstation
 DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan
 DocType: Email Digest,How frequently?,Seberapa sering?
 DocType: Purchase Receipt,Get Current Stock,Dapatkan Stok saat ini
-apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Pohon Bill of Material
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree Bill of Material
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Hadir
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
 DocType: Production Order,Actual End Date,Tanggal Akhir Aktual
@@ -1891,15 +1893,15 @@
 DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali overrridden
 DocType: Purchase Invoice,Advances,Advances
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tingkat dasar (seperti per Saham UOM)
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tingkat dasar (seperti per Stok UOM)
 DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
 DocType: Campaign,Campaign-.####,Promosi-.# # # #
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
 DocType: Customer Group,Has Child Node,Memiliki Anak Node
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
-DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Masukkan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)"
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Entrikan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)"
 apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} tidak dalam Tahun Fiskal aktif. Untuk lebih jelasnya lihat {2}.
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Rentang Ageing 1
@@ -1927,7 +1929,7 @@
 
  #### Catatan 
 
- Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai.
+ Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai.
 
  #### Deskripsi Kolom 
 
@@ -1941,28 +1943,28 @@
  5. Tarif: Tarif Pajak.
  6. Jumlah: Jumlah Pajak.
  7. Total: Total kumulatif ke titik ini.
- 8. Masukkan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya).
- 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai barang) atau keduanya.
+ 8. Entrikan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya).
+ 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai Stok Barang) atau keduanya.
  10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak."
-DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantitas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan
+DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Entri Bursa {0} tidak Terkirim
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
-DocType: Tax Rule,Billing City,Penagihan Kota
+DocType: Tax Rule,Billing City,Kota Penagihan
 DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Currency Symbol
 apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
 DocType: Journal Entry,Credit Note,Nota Kredit
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
 DocType: Features Setup,Quality,Kualitas
 DocType: Warranty Claim,Service Address,Layanan Alamat
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 baris Saham Rekonsiliasi.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 baris Stok Rekonsiliasi.
 DocType: Stock Entry,Manufacture,Pembuatan
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Silakan Pengiriman Catatan pertama
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Silakan Pengiriman Catatan terlebih dahulu
 DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga
-DocType: Opportunity,Customer / Lead Name,Pelanggan / Lead Nama
+DocType: Opportunity,Customer / Lead Name,Konsumen / Lead Nama
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produksi
-DocType: Item,Allow Production Order,Izinkan Pesanan Produksi
+DocType: Item,Allow Production Order,Izinkan Order Produksi
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
 DocType: Installation Note Item,Installed Qty,Terpasang Qty
@@ -1979,7 +1981,7 @@
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-ke atas
 DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Tidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
-DocType: Notification Control,Sales Order Message,Sales Order Pesan
+DocType: Notification Control,Sales Order Message,Pesan Nota Penjualan
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll"
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Jenis Pembayaran
 DocType: Process Payroll,Select Employees,Pilih Karyawan
@@ -1995,19 +1997,19 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Global Profil POS {0} sudah dibuat untuk perusahaan {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
-apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Ganti Barang / BOM di semua BOMs
-DocType: Purchase Order Item,Received Qty,Diterima Qty
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Ganti Stok Barang / BOM di semua BOMs
+DocType: Purchase Order Item,Received Qty,Qty Diterima
 DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Tidak Dibayar dan tidak Disampaikan
-DocType: Product Bundle,Parent Item,Induk Barang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Tidak Dibayar dan tidak Terkirim
+DocType: Product Bundle,Parent Item,Induk Stok Barang
 DocType: Account,Account Type,Jenis Account
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak dapat membawa-diteruskan
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Cuti Jenis {0} tidak dapat membawa-diteruskan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
 ,To Produce,Untuk Menghasilkan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak)
 DocType: Bin,Reserved Quantity,Reserved Kuantitas
-DocType: Landed Cost Voucher,Purchase Receipt Items,Penerimaan Pembelian Produk
+DocType: Landed Cost Voucher,Purchase Receipt Items,Nota Penerimaan Produk
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
 DocType: Account,Income Account,Akun Penghasilan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,Pengiriman
@@ -2024,21 +2026,21 @@
 DocType: Upload Attendance,Upload HTML,Upload HTML
 DocType: Employee,Relieving Date,Menghilangkan Tanggal
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
 DocType: Employee Education,Class / Percentage,Kelas / Persentase
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Pajak Penghasilan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'."
-apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Melacak Memimpin menurut Industri Type.
-DocType: Item Supplier,Item Supplier,Item Pemasok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Masukkan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Melacak Memimpin menurut Produksi Type.
+DocType: Item Supplier,Item Supplier,Item Supplier
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Semua Alamat
-DocType: Company,Stock Settings,Pengaturan saham
+DocType: Company,Stock Settings,Pengaturan Stok
 apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
-apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Manage Group Pelanggan Pohon.
+apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Manage Group Konsumen Tree.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Baru Nama Biaya Pusat
-DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Control Panel
+DocType: Leave Control Panel,Leave Control Panel,Cuti Control Panel
 apps/erpnext/erpnext/utilities/doctype/address/address.py +96,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
 DocType: Appraisal,HR User,HR Pengguna
 DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
@@ -2055,14 +2057,14 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Alat Pembayaran Detil
 ,Sales Browser,Penjualan Browser
 DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,[Daerah
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,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
 DocType: C-Form Invoice Detail,Territory,Wilayah
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
-DocType: Purchase Order,Customer Address Display,Alamat Pelanggan Tampilan
+DocType: Purchase Order,Customer Address Display,Alamat Konsumen Tampilan
 DocType: Stock Settings,Default Valuation Method,Metode standar Penilaian
 DocType: Production Order Operation,Planned Start Time,Rencana Start Time
 apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
@@ -2075,17 +2077,17 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
 ,S.O. No.,SO No
 DocType: Production Order Operation,Make Time Log,Membuat Waktu Log
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Silakan membuat pelanggan dari Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Silakan membuat Konsumen dari Lead {0}
 DocType: Price List,Applicable for Countries,Berlaku untuk Negara
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputer
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan akar dan tidak dapat diedit.
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ini adalah kelompok Konsumen akar dan tidak dapat diedit.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Silakan pengaturan grafik Anda account sebelum Anda mulai Entries Akuntansi
 DocType: Purchase Invoice,Ignore Pricing Rule,Abaikan Aturan Harga
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Dari Tanggal Struktur Gaji tidak bisa lebih rendah dari karyawan Bergabung Tanggal.
 DocType: Employee Education,Graduate,Lulusan
 DocType: Leave Block List,Block Days,Blokir Hari
-DocType: Journal Entry,Excise Entry,Cukai Masuk
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Nasabah {1}
+DocType: Journal Entry,Excise Entry,Cukai Entri
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1}
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
 
 Examples:
@@ -2104,14 +2106,14 @@
 
  1. Validitas tawaran tersebut.
  1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll).
- 1. Apa yang ekstra (atau dibayar oleh Nasabah).
+ 1. Apa yang ekstra (atau dibayar oleh Konsumen).
  1. Keamanan / penggunaan peringatan.
  1. Garansi jika ada.
  1. Pengembalian Kebijakan.
  1. Syarat pengiriman, jika berlaku.
  1. Cara sengketa menangani, ganti rugi, kewajiban, dll 
  1. Alamat dan Kontak Perusahaan Anda."
-DocType: Attendance,Leave Type,Tinggalkan Type
+DocType: Attendance,Leave Type,Cuti Type
 apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
 DocType: Account,Accounts User,User Akunting
 DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Periksa apakah berulang faktur, hapus centang untuk menghentikan berulang atau menempatkan tepat Tanggal Akhir"
@@ -2143,18 +2145,18 @@
 DocType: Features Setup,Sales and Purchase,Penjualan dan Pembelian
 DocType: Supplier Quotation Item,Material Request No,Permintaan Material yang
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0}
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} telah berhasil berhenti berlangganan dari daftar ini.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang)
-apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Kelola Wilayah Pohon.
+apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Kelola Wilayah Tree.
 DocType: Journal Entry Account,Sales Invoice,Faktur Penjualan
 DocType: Journal Entry Account,Party Balance,Saldo Partai
 DocType: Sales Invoice Item,Time Log Batch,Waktu Log Batch
 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Slip Gaji Dibuat
 DocType: Company,Default Receivable Account,Standar Piutang Rekening
-DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
-DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Industri
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
+DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi
 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.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
 DocType: Purchase Invoice,Half-yearly,Setengah tahun sekali
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Tahun fiskal {0} tidak ditemukan.
@@ -2162,14 +2164,14 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Entri Akunting untuk Stok
 DocType: Sales Invoice,Sales Team1,Penjualan team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Item {0} tidak ada
-DocType: Sales Invoice,Customer Address,Alamat pelanggan
+DocType: Sales Invoice,Customer Address,Alamat Konsumen
 DocType: Payment Request,Recipient and Message,Penerima dan Pesan
 DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada
 DocType: Account,Root Type,Akar Type
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plot
 DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
-DocType: BOM,Item UOM,Barang UOM
+DocType: BOM,Item UOM,Stok Barang UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
 DocType: Quality Inspection,Quality Inspection,Inspeksi Kualitas
@@ -2180,12 +2182,12 @@
 DocType: Payment Request,Mute Email,Bisu Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Persediaan Tingkat Minimum
 DocType: Stock Entry,Subcontract,Kontrak tambahan
-apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Masukkan {0} pertama
-DocType: Production Planning Tool,Get Items From Sales Orders,Dapatkan Item Dari Penjualan Pesanan
+apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Entrikan {0} terlebih dahulu
+DocType: Production Planning Tool,Get Items From Sales Orders,Dapatkan Item Dari Penjualan Order
 DocType: Production Order Operation,Actual End Time,Waktu Akhir Aktual
 DocType: Production Planning Tool,Download Materials Required,Unduh Bahan yang dibutuhkan
 DocType: Item,Manufacturer Part Number,Produsen Part Number
@@ -2202,132 +2204,133 @@
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
 DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
 apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Penerimaan Pembelian {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Nota Penerimaan {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Proyek Tanggal Mulai
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Sampai Sampai
-DocType: Rename Tool,Rename Log,Rename Log
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tanggal Project Mulai
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Sampai
+DocType: Rename Tool,Rename Log,Log Riwayat Ganti Nama
 DocType: Installation Note Item,Against Document No,Terhadap No. Dokumen
-apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Mengelola Penjualan Partners.
-DocType: Quality Inspection,Inspection Type,Inspeksi Type
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Kelola Partner Penjualan
+DocType: Quality Inspection,Inspection Type,Tipe Inspeksi
 apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Silahkan pilih {0}
 DocType: C-Form,C-Form No,C-Form ada
-DocType: BOM,Exploded_items,Exploded_items
-DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran ditandai
+DocType: BOM,Exploded_items,Pembesaran Item
+DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran non-absen
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Peneliti
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Harap menyimpan Newsletter sebelum dikirim
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nama atau Email adalah wajib
-apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Pemeriksaan mutu yang masuk.
-DocType: Purchase Order Item,Returned Qty,Kembali Qty
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Pemeriksaan mutu barang masuk
+DocType: Purchase Order Item,Returned Qty,Qty Retur
 DocType: Employee,Exit,Keluar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Akar Type adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Tipe Dasar adalah wajib
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial ada {0} dibuat
-DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan Konsumen, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan"
 DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
 DocType: Sales Invoice,Advertisement,iklan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Masa percobaan
-DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node daun yang diperbolehkan dalam transaksi
-DocType: Expense Claim,Expense Approver,Beban Approver
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Muka terhadap Nasabah harus kredit
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Penerimaan Pembelian Barang Disediakan
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Membayar
+DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node cuti yang diperbolehkan dalam transaksi
+DocType: Expense Claim,Expense Approver,Approver Klaim Biaya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Muka terhadap Konsumen harus kredit
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Membayar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Tertunda Kegiatan
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Kegiatan Tertunda
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Dikonfirmasi
-DocType: Payment Gateway,Gateway,Pintu gerbang
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pemasok> Pemasok Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Silahkan masukkan menghilangkan date.
+DocType: Payment Gateway,Gateway,Gerbang
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Supplier> Supplier Type
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Silahkan masukkan menghilangkan date.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Hanya Cuti Aplikasi status 'Disetujui' dapat diajukan
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Wajib masukan Judul Alamat.
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kampanye jika sumber penyelidikan adalah kampanye
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Koran Publishers
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrikan nama kampanye jika sumber penyelidikan adalah kampanye
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Penerbit Koran
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Pilih Tahun Fiskal
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Susun ulang Tingkat
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Tingkat Re-Order
 DocType: Attendance,Attendance Date,Tanggal Kehadiran
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
 DocType: Address,Preferred Shipping Address,Disukai Alamat Pengiriman
-DocType: Purchase Receipt Item,Accepted Warehouse,Gudang Diterima
+DocType: Purchase Receipt Item,Accepted Warehouse,Gudang Barang Diterima
 DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
 DocType: Item,Valuation Method,Metode Penilaian
 apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Tidak dapat menemukan tukar untuk {0} ke {1}
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day
 DocType: Sales Invoice,Sales Team,Tim Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Gandakan entri
-DocType: Serial No,Under Warranty,Berdasarkan Jaminan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entri Ganda/Duplikat
+DocType: Serial No,Under Warranty,Masih Garansi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Kesalahan]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
 ,Employee Birthday,Ulang Tahun Karyawan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Modal Ventura
 DocType: UOM,Must be Whole Number,Harus Nomor Utuh
-DocType: Leave Control Panel,New Leaves Allocated (In Days),Daun baru Dialokasikan (Dalam Hari)
+DocType: Leave Control Panel,New Leaves Allocated (In Days),cuti baru Dialokasikan (Dalam Hari)
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial ada {0} tidak ada
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Gudang Customer (pilihan)
 DocType: Pricing Rule,Discount Percentage,Persentase Diskon
 DocType: Payment Reconciliation Invoice,Invoice Number,Nomor Faktur
-apps/erpnext/erpnext/hooks.py +55,Orders,Pesanan
+apps/erpnext/erpnext/hooks.py +55,Orders,Order
 DocType: Leave Control Panel,Employee Type,Tipe Karyawan
-DocType: Employee Leave Approver,Leave Approver,Tinggalkan Approver
-DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Industri
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Untuk menjaga pelanggan kode barang yang bijaksana dan untuk membuat mereka dicari berdasarkan kode penggunaannya opsi ini
+DocType: Employee Leave Approver,Leave Approver,Approver Cuti
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Produksi
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Seorang pengguna dengan peran ""Expense Approver"""
 ,Issued Items Against Production Order,Tahun Produk Terhadap Orde Produksi
-DocType: Pricing Rule,Purchase Manager,Pembelian Manajer
+DocType: Pricing Rule,Purchase Manager,Manajer Pembelian
 DocType: Payment Tool,Payment Tool,Alat Pembayaran
 DocType: Target Detail,Target Detail,Sasaran Detil
 DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Penutupan Masuk
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Penutupan Entri
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
 DocType: Account,Depreciation,Penyusutan
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pemasok (s)
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
 DocType: Supplier,Credit Limit,Batas Kredit
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Pilih jenis transaksi
 DocType: GL Entry,Voucher No,Voucher Tidak ada
-DocType: Leave Allocation,Leave Allocation,Tinggalkan Alokasi
+DocType: Leave Allocation,Leave Allocation,Alokasi Cuti
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Permintaan Material {0} dibuat
 apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template istilah atau kontrak.
 DocType: Customer,Address and Contact,Alamat dan Kontak
 DocType: Supplier,Last Day of the Next Month,Hari terakhir dari Bulan Depan
 DocType: Employee,Feedback,Umpan balik
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
-apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s)
 DocType: Stock Settings,Freeze Stock Entries,Freeze Entries Stock
-DocType: Item,Reorder level based on Warehouse,Tingkat pemesanan ulang berdasarkan Gudang
+DocType: Item,Reorder level based on Warehouse,Tingkat Re-Order berdasarkan Gudang
 DocType: Activity Cost,Billing Rate,Tingkat penagihan
-,Qty to Deliver,Qty untuk Menyampaikan
+,Qty to Deliver,Qty untuk Dikirim
 DocType: Monthly Distribution Percentage,Month,Bulan
 ,Stock Analytics,Stock Analytics
 DocType: Installation Note Item,Against Document Detail No,Terhadap Detail Dokumen No.
-DocType: Quality Inspection,Outgoing,Ramah
+DocType: Quality Inspection,Outgoing,Keluaran
 DocType: Material Request,Requested For,Diminta Untuk
 DocType: Quotation Item,Against Doctype,Terhadap Doctype
-DocType: Delivery Note,Track this Delivery Note against any Project,Melacak Pengiriman ini Catatan terhadap Proyek apapun
+DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Pengiriman ini Catatan terhadap Proyek manapun
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Kas Bersih dari Investasi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Account root tidak bisa dihapus
 ,Is Primary Address,Apakah Alamat Primer
-DocType: Production Order,Work-in-Progress Warehouse,Kerja-in Progress-Gudang
+DocType: Production Order,Work-in-Progress Warehouse,Gudang Work In Progress
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referensi # {0} tanggal {1}
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Mengelola Alamat
-DocType: Pricing Rule,Item Code,Item Code
-DocType: Production Planning Tool,Create Production Orders,Buat Pesanan Produksi
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Pengelolaan Alamat
+DocType: Pricing Rule,Item Code,Kode Item
+DocType: Production Planning Tool,Create Production Orders,Buat Order Produksi
 DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC
 DocType: Journal Entry,User Remark,Keterangan Pengguna
 DocType: Lead,Market Segment,Segmen Pasar
-DocType: Employee Internal Work History,Employee Internal Work History,Karyawan Kerja internal Sejarah
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Penutup (Dr)
+DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Penutup (Dr)
 DocType: Contact,Passive,Pasif
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial ada {0} bukan dalam stok
-apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template Pajak menjual transaksi.
-DocType: Sales Invoice,Write Off Outstanding Amount,Menulis Off Jumlah Outstanding
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template Pajak transaksi penjualan
+DocType: Sales Invoice,Write Off Outstanding Amount,Write Off Jumlah Outstanding
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Periksa apakah Anda memerlukan faktur berulang otomatis. Setelah mengirimkan setiap faktur penjualan, bagian Berulang akan terlihat."
 DocType: Account,Accounts Manager,Manager Akunting
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Waktu Log {0} harus 'Dikirim'
-DocType: Stock Settings,Default Stock UOM,Bawaan Stock UOM
+DocType: Stock Settings,Default Stock UOM,Standar Stock UOM
 DocType: Time Log,Costing Rate based on Activity Type (per hour),Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
-DocType: Production Planning Tool,Create Material Requests,Buat Permintaan Material
+DocType: Production Planning Tool,Create Material Requests,Buat Order Permintaan Material
 DocType: Employee Education,School/University,Sekolah / Universitas
 DocType: Payment Request,Reference Details,Detail referensi
 DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang
@@ -2336,100 +2339,100 @@
 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 +307,Add a few sample records,Tambahkan beberapa catatan sampel
-apps/erpnext/erpnext/config/hr.py +225,Leave Management,Tinggalkan Manajemen
+apps/erpnext/erpnext/config/hr.py +225,Leave Management,Manajemen Cuti
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Group by Akun
-DocType: Sales Order,Fully Delivered,Sepenuhnya Disampaikan
+DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
 DocType: Lead,Lower Income,Penghasilan rendah
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Account kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan"
 DocType: Payment Tool,Against Vouchers,Terhadap Voucher
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Bantuan Cepat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
-DocType: Features Setup,Sales Extras,Penjualan Ekstra
+DocType: Features Setup,Sales Extras,Ekstra Penjualan
 apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},"{0} anggaran untuk Akun {1} terhadap ""Cost Center"" {2} akan melebihi oleh {3}"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Masuk Pembukaan"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
 ,Stock Projected Qty,Stock Proyeksi Jumlah
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik proyek {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Konsumen {0} bukan milik proyek {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
-DocType: Sales Order,Customer's Purchase Order,Purchase Order pelanggan
+DocType: Sales Order,Customer's Purchase Order,Purchase Order Konsumen
 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 +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
+DocType: Leave Block List,Leave Block List Allowed,Cuti Block List Diizinkan
 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
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis Supplier
 apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Quotation {0} bukan dari jenis {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Barang
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Stok Barang
 DocType: Sales Order,%  Delivered,% Terkirim
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Cerukan Bank Akun
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Akun Overdraft
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Telusuri BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Pinjaman Aman
-apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produk Mengagumkan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Saldo pembukaan Equity
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produk Yang Mengagumkan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Saldo pembukaan Ekuitas
 DocType: Appraisal,Appraisal,Penilaian
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Tanggal diulang
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang sah
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184,Leave approver must be one of {0},Tinggalkan approver harus menjadi salah satu {0}
-DocType: Hub Settings,Seller Email,Penjual Email
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184,Leave approver must be one of {0},Cuti approver harus menjadi salah satu {0}
+DocType: Hub Settings,Seller Email,Email Penjual
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
 DocType: Workstation Working Hour,Start Time,Waktu Mulai
-DocType: Item Price,Bulk Import Help,Massal Impor Bantuan
+DocType: Item Price,Bulk Import Help,Bantuan Impor Masal
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,Pilih Kuantitas
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email ini Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Pesan Terkirim
 apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Akun dengan node anak tidak dapat ditetapkan sebagai buku
-DocType: Production Plan Sales Order,SO Date,SO Tanggal
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
+DocType: Production Plan Sales Order,SO Date,Tanggal SO
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar Konsumen
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
-DocType: BOM Operation,Hour Rate,Tingkat Jam
+DocType: BOM Operation,Hour Rate,Tingkat Harga /Jam
 DocType: Stock Settings,Item Naming By,Item Penamaan Dengan
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
 DocType: Production Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Akun {0} tidak ada
-DocType: Purchase Receipt Item,Purchase Order Item No,Purchase Order Item No
+DocType: Purchase Receipt Item,Purchase Order Item No,Nomor Item Nota Pembelian
 DocType: Project,Project Type,Jenis proyek
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Biaya berbagai kegiatan
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0}
 DocType: Item,Inspection Required,Inspeksi Diperlukan
 DocType: Purchase Invoice Item,PR Detail,PR Detil
 DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Pengiriman gudang diperlukan untuk item saham {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Pengiriman gudang diperlukan untuk item Stok {0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
 DocType: Serial No,Is Cancelled,Apakah Dibatalkan
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Pengiriman saya
-DocType: Journal Entry,Bill Date,Bill Tanggal
+DocType: Journal Entry,Bill Date,Tanggal Penagihan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:"
-DocType: Supplier,Supplier Details,Pemasok Rincian
-DocType: Expense Claim,Approval Status,Status Persetujuan
+DocType: Supplier,Supplier Details,Rincian Supplier
+DocType: Expense Claim,Approval Status,Approval Status
 DocType: Hub Settings,Publish Items to Hub,Publikasikan Produk untuk Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Transfer Kliring
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Silakan pilih Rekening Bank
 DocType: Newsletter,Create and Send Newsletters,Membuat dan Kirim Nawala
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,periksa semua
-DocType: Sales Order,Recurring Order,Berulang Order
+DocType: Sales Order,Recurring Order,Order Berulang
 DocType: Company,Default Income Account,Akun Pendapatan standar
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kelompok Pelanggan / Pelanggan
-DocType: Payment Gateway Account,Default Payment Request Message,Bawaan Permintaan Pembayaran Pesan
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup Konsumen / Konsumen
+DocType: Payment Gateway Account,Default Payment Request Message,Standar Pesan Permintaan Pembayaran
 DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website
 ,Welcome to ERPNext,Selamat Datang di ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Nomor Detil
-apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Menyebabkan Quotation
-DocType: Lead,From Customer,Dari Pelanggan
+apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Kesempatan menjadi Peluang
+DocType: Lead,From Customer,Dari Konsumen
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Panggilan
 DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Purchase Order {0} tidak disampaikan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
 apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Proyeksi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1}
 apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
@@ -2440,21 +2443,21 @@
 DocType: Sales Order,Not Billed,Tidak Ditagih
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
 apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Tidak ada kontak belum ditambahkan.
-DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Biaya mendarat Jumlah Voucher
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Jumlah Nilai Voucher Landing Cost
 DocType: Time Log,Batched for Billing,Batched untuk Billing
-apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills diajukan oleh Pemasok.
-DocType: POS Profile,Write Off Account,Menulis Off Akun
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Tagian diajukan oleh Supplier.
+DocType: POS Profile,Write Off Account,Akun Write Off
 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 +222,e.g. VAT,misalnya PPN
-apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Kehadiran Mark Karyawan di Massal
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Mark Absensi Karyawan secara Massal
 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: Journal Entry Account,Journal Entry Account,Akun Jurnal Entri
 DocType: Shopping Cart Settings,Quotation Series,Quotation Series
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok barang atau mengubah nama item"
-DocType: Sales Order Item,Sales Order Date,Sales Order Tanggal
-DocType: Sales Invoice Item,Delivered Qty,Disampaikan Qty
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item"
+DocType: Sales Order Item,Sales Order Date,Tanggal Nota Penjualan
+DocType: Sales Invoice Item,Delivered Qty,Qty Terkirim
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Gudang {0}: Perusahaan wajib
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Pergi ke kelompok yang sesuai (biasanya Sumber Dana&gt; Kewajiban Lancar&gt; Pajak dan Tugas dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe &quot;Pajak&quot; dan melakukan menyebutkan tingkat pajak.
 ,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
@@ -2462,7 +2465,7 @@
 DocType: Journal Entry,Stock Entry,Stock Entri
 DocType: Account,Payable,Hutang
 DocType: Salary Slip,Arrear Amount,Jumlah tunggakan
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan baru
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Konsumen baru
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Laba Kotor%
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
@@ -2477,7 +2480,7 @@
 DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
 DocType: Account,Sales User,Penjualan Pengguna
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
-DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pemasok Detail
+DocType: Stock Entry,Customer or Supplier Details,Konsumen atau Supplier Detail
 DocType: Payment Request,Email To,Email Untuk
 DocType: Lead,Lead Owner,Timbal Owner
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Gudang diperlukan
@@ -2486,14 +2489,14 @@
 DocType: Time Log,Will be updated when billed.,Akan diperbarui saat ditagih.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
 DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Terkirim
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi
 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
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Stok Barang Disediakan
 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.
@@ -2509,11 +2512,11 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan
 DocType: Purchase Invoice,Terms,Istilah
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Buat New
-DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan
+DocType: Buying Settings,Purchase Order Required,Order Pembelian Diperlukan
 ,Item-wise Sales History,Item-wise Penjualan Sejarah
 DocType: Expense Claim,Total Sanctioned Amount,Jumlah Total Disahkan
 ,Purchase Analytics,Pembelian Analytics
-DocType: Sales Invoice Item,Delivery Note Item,Pengiriman Barang Note
+DocType: Sales Invoice Item,Delivery Note Item,Pengiriman Stok Barang Note
 DocType: Expense Claim,Task,Tugas
 DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Item {0}
@@ -2521,12 +2524,12 @@
 ,Stock Ledger,Bursa Ledger
 apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Tingkat: {0}
 DocType: Salary Slip Deduction,Salary Slip Deduction,Slip Gaji Pengurangan
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Pilih simpul kelompok pertama.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Pilih simpul kelompok terlebih dahulu.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Isi formulir dan menyimpannya
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Isi formulir dan menyimpannya
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas
-DocType: Leave Application,Leave Balance Before Application,Tinggalkan Saldo Sebelum Aplikasi
+DocType: Leave Application,Leave Balance Before Application,Cuti Saldo Sebelum Aplikasi
 DocType: SMS Center,Send SMS,Kirim SMS
 DocType: Company,Default Letter Head,Standar Surat Kepala
 DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Produk dari Permintaan Buka Material
@@ -2539,15 +2542,15 @@
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
 DocType: Task,depends_on,tergantung pada
-DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Diskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat account untuk Pelanggan dan Pemasok
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Diskon Fields akan tersedia dalam Purchase Order, Nota Penerimaan, Purchase Invoice"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
-DocType: Sales Order Item,Supplier delivers to Customer,Pemasok memberikan kepada Nasabah
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Tampilkan pajak break-up
+DocType: Sales Order Item,Supplier delivers to Customer,Supplier memberikan kepada Konsumen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Tampilkan pajak break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
-DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Stok Barang 'Apakah Diproduksi'
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Faktur Posting Tanggal
 DocType: Sales Invoice,Rounded Total,Rounded Jumlah
 DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
@@ -2557,14 +2560,14 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Membuat Maintenance Visit
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
 DocType: Company,Default Cash Account,Standar Rekening Kas
-apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Perusahaan (tidak Pelanggan atau Pemasok) Master.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Masukkan 'Diharapkan Pengiriman Tanggal'
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Perusahaan (tidak Konsumen atau Supplier) Master.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Entrikan 'Diharapkan Pengiriman Tanggal'
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,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 +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/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 Stok 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."
-DocType: Item,Supplier Items,Pemasok Produk
+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 Entri manual."
+DocType: Item,Supplier Items,Supplier Produk
 DocType: Opportunity,Opportunity Type,Peluang Type
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Perusahaan Baru
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
@@ -2572,7 +2575,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Untuk membuat Rekening Bank
 DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
 ,Stock Ageing,Stock Penuaan
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka
@@ -2581,13 +2584,14 @@
 					Available Qty: {4}, Transfer Qty: {5}","Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}.
  Qty Tersedia: {4}, Transfer Qty: {5}"
 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: Purchase Order,Customer Contact Email,Email Kontak Konsumen
+DocType: Warranty Claim,Item and Warranty Details,Item dan Garansi Detail
 DocType: Sales Team,Contribution (%),Kontribusi (%)
 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 +12,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/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Entrikan minimal 1 faktur dalam tabel
 apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Tambahkan User
 DocType: Pricing Rule,Item Group,Item Grup
 DocType: Task,Actual Start Date (via Time Logs),Tanggal Mulai Aktual (via Log Waktu)
@@ -2614,23 +2618,23 @@
 DocType: Newsletter,A Lead with this email id should exist,Sebuah Lead dengan id email ini harus ada
 DocType: Stock Entry,From BOM,Dari BOM
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Dasar
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi Stok sebelum {0} dibekukan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal'
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Untuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Struktur Gaji
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Struktur Gaji
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Maskapai Penerbangan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Isu Material
 DocType: Material Request Item,For Warehouse,Untuk Gudang
 DocType: Employee,Offer Date,Penawaran Tanggal
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Kutipan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotation
 DocType: Hub Settings,Access Token,Akses Token
 DocType: Sales Invoice Item,Serial No,Serial ada
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail pertama
-DocType: Item,Is Fixed Asset Item,Apakah Fixed Asset Barang
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail terlebih dahulu
+DocType: Item,Is Fixed Asset Item,Apakah Fixed Asset Stok Barang
 DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Jika Anda memiliki format cetak yang panjang, fitur ini dapat digunakan untuk membagi halaman yang akan dicetak pada beberapa halaman dengan semua header dan footer pada setiap halaman"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Semua Wilayah
@@ -2638,7 +2642,7 @@
 DocType: Fiscal Year,Year Name,Nama Tahun
 DocType: Process Payroll,Process Payroll,Proses Payroll
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
-DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Barang
+DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Stok Barang
 DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
 DocType: Purchase Invoice Item,Image View,Citra Tampilan
@@ -2650,7 +2654,7 @@
 DocType: Delivery Note Item,From Warehouse,Dari Gudang
 DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
 DocType: Tax Rule,Shipping City,Pengiriman Kota
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Stok Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
 DocType: Account,Purchase User,Pembelian Pengguna
 DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Arus Kas dari Operasi
@@ -2668,20 +2672,20 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
 apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Silakan pilih Posting Tanggal pertama
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tanggal pembukaan harus sebelum Tanggal Penutupan
 DocType: Leave Control Panel,Carry Forward,Carry Teruskan
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
 DocType: Department,Days for which Holidays are blocked for this department.,Hari yang Holidays diblokir untuk departemen ini.
 ,Produced,Diproduksi
-DocType: Item,Item Code for Suppliers,Item Code untuk Pemasok
+DocType: Item,Item Code for Suppliers,Item Code untuk Supplier
 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 +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 +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
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Stok Barang {0}
+DocType: Journal Entry,Bank Entry,Bank Entri
 DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan)
 apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Tambahkan ke Keranjang Belanja
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Kelompok Dengan
@@ -2695,12 +2699,12 @@
 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 +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 \
+					using Stock Reconciliation","Serial Stok Barang {0} tidak dapat diperbarui \
  menggunakan Stock Rekonsiliasi"
-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,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
+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,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Entri atau Nota Penerimaan
 DocType: Lead,Lead Type,Timbal Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui daun di Blok Tanggal
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Semua barang-barang tersebut telah ditagih
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi
 DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru setelah penggantian
@@ -2712,12 +2716,12 @@
 DocType: C-Form,Invoices,Faktur
 DocType: Job Opening,Job Title,Jabatan
 DocType: Features Setup,Item Groups in Details,Item Grup dalam Rincian
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Industri harus lebih besar dari 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Mulai Point-of-Sale (POS)
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
 DocType: Stock Entry,Update Rate and Availability,Update Rate dan Ketersediaan
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
-DocType: Pricing Rule,Customer Group,Kelompok Pelanggan
+DocType: Pricing Rule,Customer Group,Kelompok Konsumen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
 DocType: Item,Website Description,Website Description
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Perubahan Bersih Ekuitas
@@ -2727,14 +2731,14 @@
 DocType: Address,Plant,Tanaman
 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
+DocType: Customer Group,Customer Group Name,Nama Kelompok Konsumen
 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: 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 cuti tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
 DocType: Item,Attributes,Atribut
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Dapatkan Produk
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Cukup masukkan Write Off Akun
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pesanan terakhir Tanggal
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Order terakhir Tanggal
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,ID operasi tidak diatur
@@ -2744,16 +2748,16 @@
 DocType: Leave Type,Is Encash,Apakah menjual
 DocType: Purchase Invoice,Mobile No,Ponsel Tidak ada
 DocType: Payment Tool,Make Journal Entry,Membuat Jurnal Entri
-DocType: Leave Allocation,New Leaves Allocated,Daun baru Dialokasikan
+DocType: Leave Allocation,New Leaves Allocated,cuti baru Dialokasikan
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,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
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Komersial
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Induk Stok 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
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Semua Produk atau Jasa.
-DocType: Purchase Invoice,Supplier Address,Pemasok Alamat
+DocType: Purchase Invoice,Supplier Address,Supplier Alamat
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Qty
 apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Series adalah wajib
@@ -2761,8 +2765,8 @@
 apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3}
 DocType: Tax Rule,Sales,Penjualan
 DocType: Stock Entry Detail,Basic Amount,Dasar Jumlah
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Barang {0}
-DocType: Leave Allocation,Unused leaves,Daun terpakai
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Stok Barang {0}
+DocType: Leave Allocation,Unused leaves,cuti terpakai
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Standar Piutang Account
 DocType: Tax Rule,Billing State,Negara penagihan
@@ -2775,11 +2779,11 @@
 DocType: Naming Series,Setup Series,Pengaturan Series
 DocType: Payment Reconciliation,To Invoice Date,Untuk Faktur Tanggal
 DocType: Supplier,Contact HTML,Hubungi HTML
-DocType: Landed Cost Voucher,Purchase Receipts,Penerimaan pembelian
+DocType: Landed Cost Voucher,Purchase Receipts,Nota Penerimaan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Rule Harga diterapkan?
 DocType: Quality Inspection,Delivery Note No,Pengiriman Note No
 DocType: Company,Retail,Eceran
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Pelanggan {0} tidak ada
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Konsumen {0} tidak ada
 DocType: Attendance,Absent,Absen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle Produk
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
@@ -2814,7 +2818,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Akun {0} tidak aktif
 DocType: GL Entry,Is Advance,Apakah Muka
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
-apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,Masukkan 'Apakah subkontrak' sebagai Ya atau Tidak
+apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
 DocType: Sales Team,Contact No.,Hubungi Nomor
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,Tipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Saldo Awal
 DocType: Features Setup,Sales Discounts,Penjualan Diskon
@@ -2825,18 +2829,18 @@
 apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Spesifikasi
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesoris
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Jumlah Pesanan
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Jumlah Order
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bagian atas daftar produk.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tentukan kondisi untuk menghitung jumlah pengiriman
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Tambah Anak
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peran Diizinkan Set Beku Account & Edit Frozen Entri
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Nilai pembukaan
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Nilai pembukaan
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisi Penjualan
 DocType: Offer Letter Term,Value / Description,Nilai / Keterangan
 DocType: Tax Rule,Billing Country,Penagihan Negara
-,Customers Not Buying Since Long Time,Pelanggan Tidak Membeli Sejak Long Time
+,Customers Not Buying Since Long Time,Konsumen Tidak Membeli Sejak Long Time
 DocType: Production Order,Expected Delivery Date,Diharapkan Pengiriman Tanggal
 apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Beban Hiburan
@@ -2853,10 +2857,10 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Beban Telepon
 DocType: Sales Partner,Logo,Logo
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
-apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Tidak ada Barang dengan Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0}
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Terbuka Pemberitahuan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Beban Langsung
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Pelanggan
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Konsumen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Biaya Perjalanan
 DocType: Maintenance Visit,Breakdown,Rincian
 apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
@@ -2875,21 +2879,21 @@
 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 +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/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Supplier Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
-DocType: Journal Entry,Cash Entry,Masuk Kas
+DocType: Journal Entry,Cash Entry,Entri Kas
 DocType: Sales Partner,Contact Desc,Contact Info
-apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Jenis daun seperti kasual, dll sakit"
+apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Jenis cuti seperti kasual, dll sakit"
 DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan rutin melalui Email.
 DocType: Brand,Item Manager,Item Manajer
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tambahkan baris untuk mengatur akun anggaran tahunan.
-DocType: Buying Settings,Default Supplier Type,Standar Pemasok Type
+DocType: Buying Settings,Default Supplier Type,Standar Supplier Type
 DocType: Production Order,Total Operating Cost,Total Biaya Operasional
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Catatan: Barang {0} masuk beberapa kali
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Catatan: Stok 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 +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: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Jika Anda mengikuti Inspeksi Kualitas. Memungkinkan Stok Barang QA Diperlukan dan QA ada di Nota Penerimaan
 DocType: GL Entry,Party Type,Type Partai
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Bahan baku tidak bisa sama dengan Butir utama
 DocType: Item Attribute Value,Abbreviation,Singkatan
@@ -2903,10 +2907,10 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Singkatan (Abbr) wajib diisi
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Terima kasih atas minat Anda untuk berlangganan update kami
 ,Qty to Transfer,Jumlah Transfer
-apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Harga untuk Memimpin atau Pelanggan.
-DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit saham beku
-,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Barang Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Semua Grup Pelanggan
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Harga untuk Memimpin atau Konsumen.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit Stok beku
+,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Stok Barang Group-Wise
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Semua Grup Konsumen
 apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template pajak adalah wajib.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
@@ -2923,16 +2927,16 @@
 DocType: Salary Slip Earning,Salary Slip Earning,Slip Gaji Produktif
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditor
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Barang Wise Detil Pajak
-,Item-wise Price List Rate,Barang-bijaksana Daftar Harga Tingkat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Pemasok Quotation
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak
+,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Supplier Quotation
 DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} dihentikan
 apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1}
 DocType: Lead,Add to calendar on this date,Tambahkan ke kalender pada tanggal ini
 apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Acara Mendatang
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumen diwajibkan
 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
@@ -2947,21 +2951,21 @@
 Updated via 'Time Log'","di Menit 
  Diperbarui melalui 'Waktu Log'"
 DocType: Customer,From Lead,Dari Timbal
-apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Pesanan dirilis untuk produksi.
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Order 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 +458,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 Entri
 DocType: Hub Settings,Name Token,Nama Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standard Jual
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Masukkan Satuan default Ukur
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Entrikan Satuan default Ukur
 DocType: Purchase Invoice Item,Project Name,Nama Proyek
 DocType: Supplier,Mention if non-standard receivable account,Menyebutkan jika non-standar piutang
 DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban
 DocType: Features Setup,Item Batch Nos,Item Batch Nos
-DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbedaan
+DocType: Stock Ledger Entry,Stock Value Difference,Nilai Stok Perbedaan
 apps/erpnext/erpnext/config/learn.py +239,Human Resource,Sumber Daya Manusia
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset pajak
@@ -2970,35 +2974,34 @@
 DocType: Item,Moving Average,Moving Average
 DocType: BOM Replace Tool,The BOM which will be replaced,BOM yang akan diganti
 DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Daun harus dialokasikan dalam kelipatan 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5"
 DocType: Production Order,Operation Cost,Biaya Operasi
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload kehadiran dari file csv.
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Posisi Amt
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Barang Group-bijaksana untuk Penjualan Orang ini.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Untuk menetapkan masalah ini, gunakan ""Assign"" tombol di sidebar."
-DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Saham Lama Dari [Hari]
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Stok Lama Dari [Hari]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
 DocType: Currency Exchange,To Currency,Untuk Mata
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
 apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Jenis Beban Klaim.
 DocType: Item,Taxes,PPN
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Dibayar dan Tidak Disampaikan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Dibayar dan Tidak Terkirim
 DocType: Project,Default Cost Center,Standar Biaya Pusat
 DocType: Purchase Invoice,End Date,Tanggal Berakhir
 DocType: Employee,Internal Work History,Sejarah Kerja internal
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
-DocType: Maintenance Visit,Customer Feedback,Pelanggan Umpan
+DocType: Maintenance Visit,Customer Feedback,Konsumen Umpan
 DocType: Account,Expense,Biaya
 DocType: Sales Invoice,Exhibition,Pameran
 DocType: Item Attribute,From Range,Dari Rentang
-apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Item {0} diabaikan karena bukan barang stok
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Item {0} diabaikan karena bukan Stok Barang stok
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Kirim Produksi ini Order untuk diproses lebih lanjut.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan."
 DocType: Company,Domain,Domain
 ,Sales Order Trends,Sales Order Trends
 DocType: Employee,Held On,Diadakan Pada
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produksi Barang
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produksi Stok Barang
 ,Employee Information,Informasi Karyawan
 apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Rate (%)
 DocType: Time Log,Additional Cost,Biaya tambahan
@@ -3006,7 +3009,7 @@
 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"
 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)
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangi Produktif untuk Cuti Tanpa Bayar (LWP)
 apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Tambahkan user ke organisasi Anda, selain diri Anda sendiri"
 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
@@ -3014,7 +3017,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Catatan: {0}
 ,Delivery Note Trends,Tren pengiriman Note
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Ringkasan minggu ini
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} harus merupakan Stok Barang yang dibeli atau Stok Barang sub-kontrak di baris {1}
 apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Stok
 DocType: GL Entry,Party,Pihak
 DocType: Sales Order,Delivery Date,Tanggal Pengiriman
@@ -3030,9 +3033,9 @@
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletter
 DocType: Address,Shipping,Pengiriman
 DocType: Stock Ledger Entry,Stock Ledger Entry,Bursa Ledger entri
-DocType: Department,Leave Block List,Tinggalkan Block List
+DocType: Department,Leave Block List,Cuti Block List
 DocType: Customer,Tax ID,Id pajak
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
 DocType: Accounts Settings,Accounts Settings,Pengaturan Akun
 DocType: Customer,Sales Partner and Commission,Penjualan Mitra dan Komisi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Tanaman dan Mesin
@@ -3041,53 +3044,54 @@
 DocType: SMS Settings,SMS Settings,Pengaturan SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Akun sementara
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Hitam
-DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Barang
+DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Stok Barang
 DocType: Account,Auditor,Akuntan
 DocType: Purchase Order,End date of current order's period,Tanggal akhir periode orde berjalan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kembali
-DocType: Production Order Operation,Production Order Operation,Pesanan Operasi Produksi
+DocType: Production Order Operation,Production Order Operation,Order Operasi Produksi
 DocType: Pricing Rule,Disable,Nonaktifkan
 DocType: Project Task,Pending Review,Pending Ulasan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Klik di sini untuk membayar
 DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Pelanggan Id
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Konsumen Id
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absen
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,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 +481,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,Order Penjualan {0} tidak Terkirim
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Menambahkan item dari
 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 +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/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stok tidak bisa eksis untuk Item {0} karena memiliki varian
+,Sales Person-wise Transaction Summary,Sales Person-bijaksana Rangkuman Transaksi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Gudang {0} tidak ada
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Untuk mendaftar ERPNext Hub
 DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% Dari materi yang disampaikan terhadap Pengiriman ini Note
-DocType: Customer,Customer Details,Rincian pelanggan
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% Dari materi yang Terkirim terhadap Pengiriman ini Note
+DocType: Features Setup,Compact Item Print,Kompak Barang Cetak
+DocType: Customer,Customer Details,Rincian Konsumen
 DocType: Employee,Reports to,Laporan untuk
-DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos
+DocType: SMS Settings,Enter url parameter for receiver nos,Entrikan parameter url untuk penerima nos
 DocType: Sales Invoice,Paid Amount,Dibayar Jumlah
 ,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk
 DocType: Item Variant,Item Variant,Item Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,Mengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
 apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Manajemen Kualitas
-DocType: Production Planning Tool,Filter based on customer,Filter berdasarkan pelanggan
+DocType: Production Planning Tool,Filter based on customer,Filter berdasarkan Konsumen
 DocType: Payment Tool Detail,Against Voucher No,Terhadap No. Voucher
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
 DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan
 DocType: Tax Rule,Purchase,Pembelian
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Jumlah Saldo
-DocType: Item Group,Parent Item Group,Induk Barang Grup
+DocType: Item Group,Parent Item Group,Induk Stok Barang Grup
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Pusat biaya
 apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Gudang.
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
 DocType: Opportunity,Next Contact,Hubungi Berikutnya
 apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Rekening Gateway setup.
@@ -3105,16 +3109,16 @@
 DocType: Production Order,Planned Operating Cost,Direncanakan Biaya Operasi
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Baru {0} Nama
 apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Bank saldo Pernyataan per General Ledger
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Bank saldo Laporan per General Ledger
 DocType: Job Applicant,Applicant Name,Nama Pemohon
-DocType: Authorization Rule,Customer / Item Name,Pelanggan / Item Nama
+DocType: Authorization Rule,Customer / Item Name,Konsumen / Item Nama
 DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
 
 The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
 
 For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
 
-Note: BOM = Bill of Materials","Kelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **. Paket ** Barang ** harus &quot;Apakah Stock Item&quot; sebagai &quot;No&quot; dan &quot;Apakah Penjualan Item&quot; sebagai &quot;Ya&quot;. Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material"
+Note: BOM = Bill of Materials","Kelompok agregat Item ** ** ke lain ** Stok Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Stok Barang **. Paket ** Stok Barang ** harus &quot;Apakah Stock Item&quot; sebagai &quot;No&quot; dan &quot;Apakah Penjualan Item&quot; sebagai &quot;Ya&quot;. Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika Konsumen membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serial ada adalah wajib untuk Item {0}
 DocType: Item Variant Attribute,Attribute,Atribut
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,Silakan tentukan dari / ke berkisar
@@ -3124,23 +3128,23 @@
 DocType: BOM Replace Tool,Current BOM,BOM saat ini
 apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Tambahkan Nomor Serial
 DocType: Production Order,Warehouses,Gudang
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Cetak dan Alat Tulis
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Node kelompok
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Barang pembaruan Selesai
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Alat Cetak dan Alat Tulis
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Node Grup
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Stok Barang pembaruan Selesai
 DocType: Workstation,per hour,per jam
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
 DocType: Company,Distribution,Distribusi
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Jumlah Dibayar
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Jumlah Dibayar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Manager Project
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Pengiriman
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
 DocType: Account,Receivable,Piutang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Pemasok sebagai Purchase Order sudah ada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
-DocType: Sales Invoice,Supplier Reference,Pemasok Referensi
+DocType: Sales Invoice,Supplier Reference,Supplier Referensi
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Jika dicentang, BOM untuk item sub-assembly akan dipertimbangkan untuk mendapatkan bahan baku. Jika tidak, semua item sub-assembly akan diperlakukan sebagai bahan baku."
-DocType: Material Request,Material Issue,Material Isu
+DocType: Material Request,Material Issue,Keluar Barang
 DocType: Hub Settings,Seller Description,Penjual Deskripsi
 DocType: Employee Education,Qualification,Kualifikasi
 DocType: Item Price,Item Price,Item Price
@@ -3149,22 +3153,22 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered
 DocType: Warehouse,Warehouse Name,Gudang Nama
 DocType: Naming Series,Select Transaction,Pilih Transaksi
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Masukkan Menyetujui Peran atau Menyetujui Pengguna
-DocType: Journal Entry,Write Off Entry,Menulis Off Masuk
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Entrikan Menyetujui Peran atau Menyetujui Pengguna
+DocType: Journal Entry,Write Off Entry,Menulis Off Entri
 DocType: BOM,Rate Of Materials Based On,Laju Bahan Berbasis On
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Dukungan Analtyics
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Jangan tandai semua
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Perusahaan hilang di gudang {0}
 DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
 DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena disampaikan Stock entri {0} ada
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Stock entri {0} Terkirim
 DocType: Purchase Invoice,In Words,Dalam Kata
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
 DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Material Untuk Gudang
 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
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Entrikan order penjualan pada tabel di atas
 DocType: Payment Request,payment_url,payment_url
 DocType: Project Task,View Task,Lihat Task
 apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Tahun pembukuan Anda dimulai
@@ -3179,53 +3183,53 @@
 DocType: Salary Slip,Salary Slip,Slip Gaji
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Sampai Tanggal' harus diisi
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat."
-DocType: Sales Invoice Item,Sales Order Item,Sales Order Barang
-DocType: Salary Slip,Payment Days,Hari Pembayaran
-DocType: BOM,Manage cost of operations,Mengelola biaya operasional
-DocType: Features Setup,Item Advanced,Item Lanjutan
+DocType: Sales Invoice Item,Sales Order Item,Stok barang Order Penjualan
+DocType: Salary Slip,Payment Days,Hari Jeda Pembayaran
+DocType: BOM,Manage cost of operations,Kelola biaya operasional
+DocType: Features Setup,Item Advanced,Item Advanced
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ketika salah satu transaksi yang diperiksa ""Dikirim"", email pop-up secara otomatis dibuka untuk mengirim email ke terkait ""Kontak"" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Pengaturan global
 DocType: Employee Education,Employee Education,Pendidikan Karyawan
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
-DocType: Salary Slip,Net Pay,Pay Net
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
 DocType: Account,Account,Akun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial ada {0} telah diterima
-,Requested Items To Be Transferred,Produk Diminta Akan Ditransfer
+,Requested Items To Be Transferred,Permintaan Produk Akan Ditransfer
 DocType: Purchase Invoice,Recurring Id,Berulang Id
 DocType: Customer,Sales Team Details,Rincian Tim Penjualan
 DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
-apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potensi peluang untuk menjual.
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Valid {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Cuti Sakit
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departmen Store
 apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
-apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Simpan dokumen pertama.
-DocType: Account,Chargeable,Dibebankan
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Simpan dokumen terlebih dahulu.
+DocType: Account,Chargeable,Dapat Dibebankan
 DocType: Company,Change Abbreviation,Ubah Singkatan
 DocType: Expense Claim Detail,Expense Date,Beban Tanggal
 DocType: Item,Max Discount (%),Max Diskon (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Pesanan terakhir Jumlah
-DocType: Company,Warn,Memperingatkan
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Jumlah Order terakhir
+DocType: Company,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
 DocType: BOM,Manufacturing User,Manufaktur Pengguna
-DocType: Purchase Order,Raw Materials Supplied,Disediakan Bahan Baku
+DocType: Purchase Order,Raw Materials Supplied,Bahan Baku Disupply
 DocType: Purchase Invoice,Recurring Print Format,Berulang Print Format
 DocType: C-Form,Series,Seri
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
 DocType: Appraisal,Appraisal Template,Template Penilaian
-DocType: Item Group,Item Classification,Klasifikasi Barang
+DocType: Item Group,Item Classification,Klasifikasi Stok Barang
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Pemeliharaan Visit Tujuan
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,periode
 ,General Ledger,General Ledger
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Memimpin
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Kesempatan
 DocType: Item Attribute Value,Attribute Value,Nilai Atribut
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id harus unik, sudah ada untuk {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Silahkan pilih {0} pertama
-DocType: Features Setup,To get Item Group in details table,Untuk mendapatkan Barang Group di tabel rincian
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Silahkan pilih {0} terlebih dahulu
+DocType: Features Setup,To get Item Group in details table,Untuk mendapatkan Stok Barang Group di tabel rincian
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir.
 DocType: Sales Invoice,Commission,Komisi
 DocType: Address Template,"<h4>Default Template</h4>
@@ -3273,10 +3277,10 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Gudang adalah wajib
 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 +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/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Simpan sebagai web-friendly 900px  (w) X 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok 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
+DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Posisi VoucherOutstanding
 DocType: Warranty Claim,Resolved By,Terselesaikan Dengan
 DocType: Appraisal,Start Date,Tanggal Mulai
 apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Alokasi cuti untuk periode tertentu
@@ -3286,7 +3290,7 @@
 DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""In Stock"" atau ""Tidak di Bursa"" didasarkan pada stok yang tersedia di gudang ini."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Material (BOM)
-DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan
+DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
 DocType: Time Log,Hours,Jam
 DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item
@@ -3297,12 +3301,12 @@
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
 DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
 DocType: Workstation,Operating Costs,Biaya Operasional
-DocType: Employee Leave Approver,Employee Leave Approver,Karyawan Tinggalkan Approver
+DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} telah berhasil ditambahkan ke daftar Newsletter.
 apps/erpnext/erpnext/stock/doctype/item/item.py +420,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
-DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pembelian Guru Manajer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Pesanan produksi {0} harus diserahkan
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Master Manajer Pembelian
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Order produksi {0} harus diserahkan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
 apps/erpnext/erpnext/config/stock.py +136,Main Reports,Laporan Utama
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
@@ -3310,30 +3314,31 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +187,Add / Edit Prices,Tambah / Edit Harga
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Bagan Pusat Biaya
 ,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Pesanan saya
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Order saya
 DocType: Price List,Price List Name,Daftar Harga Nama
 DocType: Time Log,For Manufacturing,Untuk Manufaktur
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Total
 DocType: BOM,Manufacturing,Manufaktur
-,Ordered Items To Be Delivered,Memerintahkan Items Akan Disampaikan
+,Ordered Items To Be Delivered,Ordered Items Akan Terkirim
 DocType: Account,Income,Penghasilan
-DocType: Industry Type,Industry Type,Jenis Industri
+DocType: Industry Type,Industry Type,Jenis Produksi
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Ada yang salah!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Peringatan: Tinggalkan aplikasi berisi tanggal blok berikut
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah disampaikan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah Terkirim
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tanggal Penyelesaian
-DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Perusahaan Mata Uang)
+DocType: Purchase Invoice Item,Amount (Company Currency),Nilai Jumlah (mata uang perusahaan)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unit Organisasi (kawasan) menguasai.
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Masukkan nos ponsel yang valid
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Entrikan nos ponsel yang valid
 DocType: Budget Detail,Budget Detail,Rincian Anggaran
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Masukkan pesan sebelum mengirimnya
-apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Profil Point of Sale
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Silahkan Perbarui Pengaturan SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Waktu Log {0} sudah ditagih
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Pinjaman Tanpa Jaminan
-DocType: Cost Center,Cost Center Name,Biaya Nama Pusat
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Pinjaman tanpa Jaminan
+DocType: Cost Center,Cost Center Name,Nama Pusat Biaya
 DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total Paid Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total nilai Bayar
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
 DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
 ,Serial No Service Contract Expiry,Serial No Layanan Kontrak kadaluarsa
@@ -3344,7 +3349,7 @@
 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 +255,Your Suppliers,Pemasok Anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Supplier Anda
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,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
@@ -3354,11 +3359,11 @@
 DocType: Item,Has Serial No,Memiliki Serial No
 DocType: Employee,Date of Issue,Tanggal Issue
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Set Pemasok untuk item {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
 apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
-DocType: Issue,Content Type,Content Type
+DocType: Issue,Content Type,Tipe Konten
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
-DocType: Item,List this Item in multiple groups on the website.,Daftar Barang ini dalam beberapa kelompok di website.
+DocType: Item,List this Item in multiple groups on the website.,Daftar Stok Barang ini dalam beberapa kelompok di website.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
@@ -3378,177 +3383,177 @@
 DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
-DocType: Stock Entry,Default Source Warehouse,Sumber standar Gudang
-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
+DocType: Stock Entry,Default Source Warehouse,standar gudang sumber
+DocType: Item,Customer Code,Kode Konsumen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,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,Jumlah hari semenjak order terakhir
 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
+DocType: Buying Settings,Naming Series,Series Penamaan
+DocType: Leave Block List,Leave Block List Name,Cuti Nama Block List
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stok Asset
 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},Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Pelanggan impor
-DocType: Target Detail,Target Qty,Sasaran Qty
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Impor Pengikut
+DocType: Target Detail,Target Qty,Qty Target
 DocType: Attendance,Present,ada
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh disampaikan
-DocType: Notification Control,Sales Invoice Message,Penjualan Faktur Pesan
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh Terkirim
+DocType: Notification Control,Sales Invoice Message,Pesan Faktur Penjualan
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
 DocType: Authorization Rule,Based On,Berdasarkan
-DocType: Sales Order Item,Ordered Qty,Memerintahkan Qty
+DocType: Sales Order Item,Ordered Qty,Qty Terorder
 apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Item {0} dinonaktifkan
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
 apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Kegiatan proyek / tugas.
-apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Menghasilkan Gaji Slips
+apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Buat Slip Gaji
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskon harus kurang dari 100
-DocType: Purchase Invoice,Write Off Amount (Company Currency),Menulis Off Jumlah (Perusahaan Mata Uang)
+DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan)
 apps/erpnext/erpnext/stock/doctype/item/item.py +412,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
-DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Biaya mendarat
+DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Landing Cost
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Silakan set {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada Hari Bulan
 DocType: Employee,Health Details,Detail Kesehatan
-DocType: Offer Letter,Offer Letter Terms,Menawarkan Surat Syarat
+DocType: Offer Letter,Offer Letter Terms,Term Surat Penawaran
 DocType: Features Setup,To track any installation or commissioning related work after sales,Untuk melacak instalasi atau commissioning kerja terkait setelah penjualan
-DocType: Project,Estimated Costing,Perkiraan Costing
-DocType: Purchase Invoice Advance,Journal Entry Detail No,Masuk Detil Journal No
+DocType: Project,Estimated Costing,Costing Perkiraan
+DocType: Purchase Invoice Advance,Journal Entry Detail No,Nomor Jurnal Entri Detail
 DocType: Employee External Work History,Salary,Gaji
-DocType: Serial No,Delivery Document Type,Pengiriman Dokumen Type
+DocType: Serial No,Delivery Document Type,Tipe Nota Pengiriman
 DocType: Process Payroll,Submit all salary slips for the above selected criteria,Menyerahkan semua slip gaji kriteria pilihan di atas
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Item telah disinkronkan
-DocType: Sales Order,Partly Delivered,Sebagian Disampaikan
-DocType: Sales Invoice,Existing Customer,Pelanggan yang sudah ada
+DocType: Sales Order,Partly Delivered,Terkirim Sebagian
+DocType: Sales Invoice,Existing Customer,Konsumen yang sudah ada
 DocType: Email Digest,Receivables,Piutang
 DocType: Customer,Additional information regarding the customer.,Informasi tambahan mengenai customer.
 DocType: Quality Inspection Reading,Reading 5,Membaca 5
-DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Masukkan id email dipisahkan dengan koma, pesanan akan dikirimkan secara otomatis pada tanggal tertentu"
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nama Promosi diperlukan
-DocType: Maintenance Visit,Maintenance Date,Pemeliharaan Tanggal
-DocType: Purchase Receipt Item,Rejected Serial No,Ditolak Serial No
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Baru Newsletter
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Entrikan id email dipisahkan dengan koma, Order akan dikirimkan secara otomatis pada tanggal tertentu"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nama Kampanye Promosi diwajibkan
+DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan
+DocType: Purchase Receipt Item,Rejected Serial No,Serial No Barang Ditolak
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Newsletter Baru
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### 
  Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong."
-DocType: Upload Attendance,Upload Attendance,Upload Kehadiran
+DocType: Upload Attendance,Upload Attendance,Upload Absensi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rentang Ageing 2
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Jumlah
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM diganti
-,Sales Analytics,Penjualan Analytics
+,Sales Analytics,Analitika Penjualan
 DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
-apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menyiapkan Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Masukkan mata uang default di Perusahaan Guru
-DocType: Stock Entry Detail,Stock Entry Detail,Stock Masuk Detil
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Persiapan Email
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
+DocType: Stock Entry Detail,Stock Entry Detail,Stock Entri Detil
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Pengingat harian
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Aturan pajak Konflik dengan {0}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,New Account Name
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
 DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Layanan Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Layanan Konsumen
 DocType: Item,Thumbnail,Kuku ibu jari
-DocType: Item Customer Detail,Item Customer Detail,Barang Pelanggan Detil
+DocType: Item Customer Detail,Item Customer Detail,Stok Barang Konsumen Detil
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Konfirmasi Email Anda
-apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Penawaran calon Ayub.
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Tawarkan Lowongan Kerja kepada Calon
 DocType: Notification Control,Prompt for Email on Submission of,Prompt untuk Email pada Penyampaian
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Jumlah daun dialokasikan lebih dari hari pada periode
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} harus stok Barang
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Kerja In Progress Gudang
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Jumlah cuti dialokasikan lebih dari hari pada periode
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} harus stok Stok Barang
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Gudang Work In Progress
 apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Diharapkan Tanggal tidak bisa sebelum Material Request Tanggal
 apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Item {0} harus Item Penjualan
 DocType: Naming Series,Update Series Number,Pembaruan Series Number
 DocType: Account,Equity,Modal
-DocType: Sales Order,Printing Details,Percetakan Detail
-DocType: Task,Closing Date,Closing Date
-DocType: Sales Order Item,Produced Quantity,Diproduksi Jumlah
+DocType: Sales Order,Printing Details,Detai Print dan Cetak
+DocType: Task,Closing Date,Tanggal Penutupan
+DocType: Sales Order Item,Produced Quantity,Jumlah Diproduksi
 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/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Barang Sub Assembly
 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: Sales Partner,Partner Type,Tipe Mitra/Partner
 DocType: Purchase Taxes and Charges,Actual,Aktual
-DocType: Authorization Rule,Customerwise Discount,Customerwise Diskon
+DocType: Authorization Rule,Customerwise Discount,Diskon Berdasar Konsumen
 DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya
-DocType: Production Order,Production Order,Pesanan Produksi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah disampaikan
+DocType: Production Order,Production Order,Order Produksi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim
 DocType: Quotation Item,Against Docname,Terhadap Docname
 DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Pilih periode ketika invoice akan dibuat secara otomatis
 DocType: BOM,Raw Material Cost,Biaya Bahan Baku
-DocType: Item Reorder,Re-Order Level,Re-order Tingkat
-DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Masukkan item dan qty direncanakan untuk yang Anda ingin meningkatkan pesanan produksi atau download bahan baku untuk analisis.
+DocType: Item Reorder,Re-Order Level,Tingkat Re-order
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Entrikan item dan qty direncanakan untuk yang Anda ingin meningkatkan Order produksi atau download bahan baku untuk analisis.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Part-time
 DocType: Employee,Applicable Holiday List,Daftar hari libur yang berlaku
 DocType: Employee,Cheque,Cek
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Seri Diperbarui
 apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Jenis Laporan adalah wajib
 DocType: Item,Serial Number Series,Serial Number Series
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Grosir
-DocType: Issue,First Responded On,Pertama Menanggapi On
+DocType: Issue,First Responded On,Ditangani Pertama kali pada
 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 +13,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
-apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Dimana item disimpan.
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Berhasil Direkonsiliasi
+DocType: Production Order,Planned End Date,Tanggal Akhir Planning
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Dimana Item Disimpan
 DocType: Tax Rule,Validity,Keabsahan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Faktur Jumlah
-DocType: Attendance,Attendance,Kehadiran
-DocType: BOM,Materials,bahan materi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Nilai Tertagih Faktur
+DocType: Attendance,Attendance,Absensi
+DocType: BOM,Materials,Material/Barang
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
 apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
-,Item Prices,Harga Barang
+,Item Prices,Harga Barang/Item
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
-DocType: Period Closing Voucher,Period Closing Voucher,Voucher Periode penutupan
-apps/erpnext/erpnext/config/stock.py +120,Price List master.,Daftar harga Master.
-DocType: Task,Review Date,Ulasan Tanggal
-DocType: Purchase Invoice,Advance Payments,Pembayaran Uang Muka (Down Payment / Advance)
-DocType: Purchase Taxes and Charges,On Net Total,Pada Bersih Jumlah
+DocType: Period Closing Voucher,Period Closing Voucher,Voucher Tutup Periode
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,List Master Daftar Harga
+DocType: Task,Review Date,Tanggal Ulasan
+DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance)
+DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Tidak ada izin untuk menggunakan Alat Pembayaran
 apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
 apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
-DocType: Company,Round Off Account,Bulat Off Akun
+DocType: Company,Round Off Account,Akun Pembulatan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Beban Administrasi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultasi
-DocType: Customer Group,Parent Customer Group,Induk Pelanggan Grup
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Perubahan
+DocType: Customer Group,Parent Customer Group,Induk Grup Konsumen
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Perubahan
 DocType: Purchase Invoice,Contact Email,Email Kontak
 DocType: Appraisal Goal,Score Earned,Skor Earned
 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
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Masa Pemberitahuan
 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.
-DocType: Packing Slip,Gross Weight UOM,Berat Kotor UOM
+DocType: Packing Slip,Gross Weight UOM,UOM Berat Kotor
 DocType: Email Digest,Receivables / Payables,Piutang / Hutang
 DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Akun kredit
-DocType: Landed Cost Item,Landed Cost Item,Landed Biaya Barang
+DocType: Landed Cost Item,Landed Cost Item,Jenis Barang Biaya Landing
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Tampilkan nilai nol
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
 DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
-DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Sales Order
+DocType: Delivery Note Item,Against Sales Order Item,Terhadap Stok Barang di Order Penjualan
 apps/erpnext/erpnext/stock/doctype/item/item.py +559,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
 DocType: Item,Default Warehouse,Standar Gudang
 DocType: Task,Actual End Date (via Time Logs),Tanggal Akhir Aktual (via Log Waktu)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Masukkan pusat biaya orang tua
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Entrikan pusat biaya orang tua
 DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
-apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Pajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham
-DocType: Issue,Support Team,Dukungan Tim
+apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Pajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-Stok
+DocType: Issue,Support Team,Tim Support /Layanan
 DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
 DocType: Batch,Batch,Batch
 apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Keseimbangan
 DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Klaim Beban (via Klaim Beban)
 DocType: Journal Entry,Debit Note,Debit Note
-DocType: Stock Entry,As per Stock UOM,Per Saham UOM
+DocType: Stock Entry,As per Stock UOM,Per Stok UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa
 DocType: Journal Entry,Total Debit,Jumlah Debit
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Barang
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Penjualan Orang
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Stok Barang
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
 DocType: Sales Invoice,Cold Calling,Calling Dingin
 DocType: SMS Parameter,SMS Parameter,Parameter SMS
 DocType: Maintenance Schedule Item,Half Yearly,Setengah Tahunan
@@ -3559,7 +3564,7 @@
 apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Pengolahan Payroll
 DocType: Opportunity Item,Basic Rate,Harga Dasar
 DocType: GL Entry,Credit Amount,Jumlah kredit
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Set as Hilang
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Set as Hilang/Kalah
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Catatan
 DocType: Supplier,Credit Days Based On,Hari Kredit Berdasarkan
 DocType: Tax Rule,Tax Rule,Aturan pajak
@@ -3584,13 +3589,13 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Manfaat Karyawan
 DocType: Sales Invoice,Is POS,Apakah POS
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
-DocType: Production Order,Manufactured Qty,Diproduksi Qty
-DocType: Purchase Receipt Item,Accepted Quantity,Kuantitas Diterima
+DocType: Production Order,Manufactured Qty,Qty Diproduksi
+DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tidak ada
-apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills diajukan ke Pelanggan.
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Tagihan diajukan ke Konsumen.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pelanggan telah ditambahkan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} Konsumen telah ditambahkan
 DocType: Maintenance Schedule,Schedule,Jadwal
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Tentukan Anggaran untuk Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat &quot;Daftar Perusahaan&quot;"
 DocType: Account,Parent Account,Rekening Induk
@@ -3604,46 +3609,46 @@
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Memilih ""Ya"" akan memberikan identitas unik untuk setiap entitas dari produk ini yang dapat dilihat dalam Serial No guru."
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
 DocType: Employee,Education,Pendidikan
-DocType: Selling Settings,Campaign Naming By,Penamaan Promosi dengan
+DocType: Selling Settings,Campaign Naming By,Penamaan Kampanye Promosi dengan
 DocType: Employee,Current Address Is,Alamat saat ini adalah
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan."
 DocType: Address,Office,Kantor
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Pencatatan Jurnal akuntansi.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,Please select Employee Record first.,Silakan pilih Rekam Karyawan pertama.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu.
 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}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Untuk membuat Akun Pajak
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Masukkan Beban Akun
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Masukan Entrikan Beban Akun
 DocType: Account,Stock,Stock
 DocType: Employee,Current Address,Alamat saat ini
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan"
-DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Industri
+DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi
 apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Persediaan
 DocType: Employee,Contract End Date,Tanggal Kontrak End
-DocType: Sales Order,Track this Sales Order against any Project,Melacak Pesanan Penjualan ini terhadap Proyek apapun
-DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
-DocType: Deduction Type,Deduction Type,Pengurangan Type
+DocType: Sales Order,Track this Sales Order against any Project,Melacak Order Penjualan ini terhadap Proyek apapun
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
+DocType: Deduction Type,Deduction Type,Tipe Pengurangan
 DocType: Attendance,Half Day,Half Day
 DocType: Pricing Rule,Min Qty,Min Qty
-DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Untuk melacak item dalam penjualan dan dokumen pembelian dengan nos batch. &quot;Industri yang dipilih: Kimia&quot;
+DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Untuk melacak item dalam penjualan dan dokumen pembelian dengan nos batch. &quot;Produksi yang dipilih: Kimia&quot;
 DocType: GL Entry,Transaction Date,Transaction Tanggal
-DocType: Production Plan Item,Planned Qty,Rencana Qty
+DocType: Production Plan Item,Planned Qty,Qty Planning
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Total Pajak
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
 DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
 DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
 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}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
-DocType: Notification Control,Purchase Receipt Message,Penerimaan Pembelian Pesan
+DocType: Notification Control,Purchase Receipt Message,Pesan Nota Penerimaan
 DocType: Production Order,Actual Start Date,Tanggal Mulai Aktual
-DocType: Sales Order,% of materials delivered against this Sales Order,% Dari materi yang disampaikan terhadap Sales Order ini
-apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Gerakan barang Rekam.
-DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Daftar Pelanggan
+DocType: Sales Order,% of materials delivered against this Sales Order,% Dari materi yang Terkirim terhadap Sales Order ini
+apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Rekam Perpindahan Stok Barang
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Daftar Konsumen
 DocType: Hub Settings,Hub Settings,Pengaturan Hub
 DocType: Project,Gross Margin %,Gross Margin%
 DocType: BOM,With Operations,Dengan Operasi
 apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
-,Monthly Salary Register,Gaji Bulanan Daftar
-DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat pelanggan
+,Monthly Salary Register,Daftar Gaji Bulanan
+DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat Konsumen
 DocType: BOM Operation,BOM Operation,BOM Operation
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Cukup masukkan Jumlah Pembayaran minimal satu baris
@@ -3651,7 +3656,7 @@
 DocType: Payment Gateway Account,Payment URL Message,Pembayaran URL Pesan
 apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Baris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Jumlah Tunggakan
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Total Jumlah Tunggakan
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Waktu Log tidak dapat ditagih
 apps/erpnext/erpnext/stock/get_item_details.py +118,"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 +202,Purchaser,Pembeli
@@ -3659,55 +3664,55 @@
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Silahkan masukkan Terhadap Voucher manual
 DocType: SMS Settings,Static Parameters,Parameter Statis
 DocType: Purchase Order,Advance Paid,Pembayaran Dimuka (Advance)
-DocType: Item,Item Tax,Pajak Barang
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Bahan untuk Pemasok
+DocType: Item,Item Tax,Pajak Stok Barang
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Bahan untuk Supplier
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Cukai Faktur
 DocType: Expense Claim,Employees Email Id,Karyawan Email Id
-DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ditandai
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kewajiban Lancar
+DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Piutang Lancar
 apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qty Aktual wajib diisi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kartu Kredit
 DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
-apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Pengaturan default untuk transaksi saham.
-DocType: Purchase Invoice,Next Date,Berikutnya Tanggal
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Pengaturan default untuk transaksi Stok.
+DocType: Purchase Invoice,Next Date,Tanggal Berikutnya
 DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Cukup masukkan Pajak dan Biaya
-DocType: Sales Invoice Item,Drop Ship,Drop Kapal
+DocType: Sales Invoice Item,Drop Ship,Pengiriman Drop Ship
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Di sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak"
-DocType: Hub Settings,Seller Name,Penjual Nama
+DocType: Hub Settings,Seller Name,Nama Penjual
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
 DocType: Item Group,General Settings,Pengaturan Umum
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama
-DocType: Stock Entry,Repack,Dipak
+DocType: Stock Entry,Repack,Repack
 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 +174,Attach Logo,Pasang Logo
-DocType: Customer,Commission Rate,Komisi Tingkat
-apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Membuat Varian
+DocType: Customer,Commission Rate,Tingkat Komisi
+apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Buat Varian
 apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen.
 apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Cart adalah Kosong
 DocType: Production Order,Actual Operating Cost,Biaya Operasi Aktual
 apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root tidak dapat diedit.
 apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
 DocType: Manufacturing Settings,Allow Production on Holidays,Biarkan Produksi di hari libur
-DocType: Sales Order,Customer's Purchase Order Date,Nasabah Purchase Order Tanggal
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Modal
+DocType: Sales Order,Customer's Purchase Order Date,Konsumen Purchase Order Tanggal
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Modal / Saham
 DocType: Packing Slip,Package Weight Details,Paket Berat Detail
 DocType: Payment Gateway Account,Payment Gateway Account,Pembayaran Rekening Gateway
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Silakan pilih file csv
-DocType: Purchase Order,To Receive and Bill,Untuk Menerima dan Bill
+DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Perancang
 apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Syarat dan Ketentuan Template
 DocType: Serial No,Delivery Details,Detail Pengiriman
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
-,Item-wise Purchase Register,Barang-bijaksana Pembelian Register
+,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register
 DocType: Batch,Expiry Date,Tanggal Berakhir
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Untuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Manufacturing Barang"
-,Supplier Addresses and Contacts,Pemasok Alamat dan Kontak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Silahkan pilih Kategori pertama
-apps/erpnext/erpnext/config/projects.py +18,Project master.,Menguasai proyek.
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Untuk mengatur tingkat pemesanan ulang, Stok Barang harus Item Pembelian atau Manufacturing Stok Barang"
+,Supplier Addresses and Contacts,Supplier Alamat dan Kontak
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Silahkan pilih Kategori terlebih dahulu
+apps/erpnext/erpnext/config/projects.py +18,Project master.,Master Proyek
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400, (Half Day),(Setengah Hari)
 DocType: Supplier,Credit Days,Hari Kredit
@@ -3722,5 +3727,5 @@
 DocType: GL Entry,Is Opening,Apakah Membuka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Akun {0} tidak ada
-DocType: Account,Cash,kas
+DocType: Account,Cash,Kas
 DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index c824d39..d9f3072 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Conto bancario non può essere nominato come {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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.,Soci (o società) per le quali le scritture contabili sono fatte e i saldi vengono mantenuti.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ( {1} )
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Nuovo Lascia Application
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Assegno Bancario
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Per mantenere il codice cliente e renderli ricercabili in base al loro codice usare questa opzione
 DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento Conto
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostra Varianti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantità
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Giacenza
 DocType: Designation,Designation,Designazione
 DocType: Production Plan Item,Production Plan Item,Produzione Piano Voce
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Crea nuovo profilo POS
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Assistenza Sanitaria
 DocType: Purchase Invoice,Monthly,Mensile
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Riga {0}: {1} {2} non corrisponde con {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Veicolo No
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Seleziona Listino Prezzi
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Seleziona Listino Prezzi
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Employee,Holiday List,Elenco vacanza
 DocType: Time Log,Time Log,Tempo di Log
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Controllare se l'ordine ricorrenti, deselezionare per fermare ricorrenti o mettere Data fine corretta"
 DocType: Sales Invoice Item,Sales Invoice Item,Fattura Voce
 DocType: Account,Credit,Credit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostazione dei dipendenti sistema di nomi delle risorse umane&gt; Impostazioni HR
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostazione dei dipendenti sistema di nomi delle risorse umane&gt; Impostazioni HR
 DocType: POS Profile,Write Off Cost Center,Scrivi Off Centro di costo
 DocType: Warehouse,Warehouse Detail,Magazzino Dettaglio
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Limite di credito è stato attraversato per il cliente {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter già inviata
 DocType: Lead,Request Type,Tipo di richiesta
 DocType: Leave Application,Reason,Motivo
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Fare dei dipendenti
 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 +26,The first user will become the System Manager (you can change this later).,Il primo utente sarà il System Manager (è possibile cambiarlo 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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selezionare il dipendente per il quale si sta creando la valutazione.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro di costo {0} non appartiene alla società {1}
 DocType: Customer,Individual,Individuale
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data di installazione non può essere prima della data di consegna per la voce {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Sconto Listino Tasso (%)
 DocType: Offer Letter,Select Terms and Conditions,Selezionare i Termini e Condizioni
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valore out
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Valore out
 DocType: Production Planning Tool,Sales Orders,Ordini di vendita
 DocType: Purchase Taxes and Charges,Valuation,Valorizzazione
 ,Purchase Order Trends,Acquisto Tendenze Ordine
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nessuna descrizione fornita
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Richiesta di acquisto.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Solo il responsabile ferie scelto può sottoporre questa richiesta di ferie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lascia per Anno
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Naming Series per {0} via Impostazione&gt; Impostazioni&gt; Serie Naming
 DocType: Time Log,Will be updated when batched.,Verrà aggiornato quando dosati.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,Di riferimento
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Lascia Bloccato
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Le voci bancari
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,annuale
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza
 DocType: Stock Entry,Sales Invoice No,Fattura di Vendita n.
@@ -457,7 +458,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Fornitore fattura n
 DocType: Territory,For reference,Per riferimento
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Impossibile eliminare N. di serie {0}, come si usa in transazioni di borsa"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Chiusura (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Chiusura (Cr)
 DocType: Serial No,Warranty Period (Days),Periodo di garanzia (Giorni)
 DocType: Installation Note Item,Installation Note Item,Installazione Nota articolo
 ,Pending Qty,In attesa Quantità
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Other Details,Altri dettagli
 DocType: Account,Accounts,Accounts
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Pagamento L&#39;ingresso è già stato creato
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Pagamento L&#39;ingresso è già stato creato
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Per tenere traccia di voce in documenti di vendita e di acquisto in base alle loro n ° di serie. Questo è può anche usato per rintracciare informazioni sulla garanzia del prodotto.
 DocType: Purchase Receipt Item Supplied,Current Stock,Giacenza Corrente
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Fatturazione totale quest&#39;anno
@@ -588,7 +589,7 @@
 DocType: Journal Entry,Credit Card Entry,Entry Carta di Credito
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Oggetto attività
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Merce ricevuta dai fornitori.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,in Valore
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,in Valore
 DocType: Lead,Campaign Name,Nome Campagna
 ,Reserved,riservato
 DocType: Purchase Order,Supply Raw Materials,Fornire Materie Prime
@@ -773,7 +774,7 @@
 DocType: Bank Reconciliation,Total Amount,Totale Importo
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Ordini di produzione
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valore Saldo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Valore Saldo
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Prezzo di vendita
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Pubblica sincronizzare gli elementi
 DocType: Bank Reconciliation,Account Currency,Valuta del saldo
@@ -830,7 +831,7 @@
 DocType: Opportunity,Walk In,Walk In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Le entrate nelle scorte
 DocType: Item,Inspection Criteria,Criteri di ispezione
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Albero dei centri di costo finanial .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Albero dei centri di costo financial .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Trasferiti
 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
@@ -855,6 +856,7 @@
 DocType: Workstation,Net Hour Rate,Tasso Netto Orario
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost ricevuta di acquisto
 DocType: Company,Default Terms,Predefinito Termini
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Se selezionato, solo Descrizione, Quantità, il tasso e l&#39;importo sono indicati nella stampa di tabella di voce. Qualsiasi campo aggiuntivo viene mostrato sotto la colonna &#39;Descrizione&#39;."
 DocType: Packing Slip Item,Packing Slip Item,Distinta di imballaggio articolo
 DocType: POS Profile,Cash/Bank Account,Conto Cassa/Banca
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elementi rimossi senza variazione di quantità o valore.
@@ -875,7 +877,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Riservato a ordini di vendita / Magazzino prodotti finiti
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Importo di vendita
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Logs tempo
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu sei il Responsabile approvazione spese per questo record. Aggiorna lo Stato e salva
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu sei il Responsabile approvazione spese per questo record. Aggiorna lo Stato e salva
 DocType: Serial No,Creation Document No,Creazione di documenti No
 DocType: Issue,Issue,Questione
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Il conto non corrisponde alla Società
@@ -887,7 +889,7 @@
 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 +138,Standard Buying,Comprare standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -929,7 +931,7 @@
 DocType: Sales Partner,Distributor,Distributore
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrello Regola Spedizione
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ordine di produzione {0} deve essere cancellato prima di annullare questo ordine di vendita
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Impostare &#39;Applica ulteriore sconto On&#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Impostare &#39;Applica ulteriore sconto On&#39;
 ,Ordered Items To Be Billed,Articoli ordinati da fatturare
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Da Campo deve essere inferiore al campo
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selezionare Time Diari e Invia per creare una nuova fattura di vendita.
@@ -985,7 +987,7 @@
 DocType: Global Defaults,Current Fiscal Year,Anno Fiscale Corrente
 DocType: Global Defaults,Disable Rounded Total,Disabilita Arrotondamento su Totale
 DocType: Lead,Call,Chiama
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'le voci' non possono essere vuote
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'le voci' non possono essere vuote
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1}
 ,Trial Balance,Bilancio di verifica
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Impostazione dipendenti
@@ -999,7 +1001,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,La prima
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 su Ordine di vendita
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Resto del Mondo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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 Lotto
 ,Budget Variance Report,Report Variazione Budget
 DocType: Salary Slip,Gross Pay,Paga lorda
@@ -1170,7 +1172,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Dettaglio Tax tavolo prelevato dalla voce principale come una stringa e memorizzati in questo campo.
  Utilizzato per imposte e oneri"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Il dipendente non può riportare a se stesso.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Il dipendente non può riportare a se stesso.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account viene bloccato , le voci sono autorizzati a utenti con restrizioni ."
 DocType: Email Digest,Bank Balance,Saldo bancario
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Ingresso contabile per {0}: {1} può essere fatto solo in valuta: {2}
@@ -1200,7 +1202,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Riga {0}: importo assegnato {1} deve essere inferiore o uguale a JV importo {2}
 DocType: Item,Inventory,Inventario
 DocType: Features Setup,"To enable ""Point of Sale"" view",Per attivare la &quot;Point of Sale&quot; vista
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Il pagamento non può essere effettuato per carrello vuoto
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Il pagamento non può essere effettuato per carrello vuoto
 DocType: Item,Sales Details,Dettagli di vendita
 DocType: Opportunity,With Items,Con gli articoli
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qtà
@@ -1241,7 +1243,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Aiuto
 DocType: Leave Block List,Block Holidays on important days.,Vacanze di blocco nei giorni importanti.
 ,Accounts Receivable Summary,Contabilità Sommario Crediti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
 DocType: UOM,UOM Name,UOM Nome
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contributo Importo
 DocType: Sales Invoice,Shipping Address,Indirizzo di spedizione
@@ -1291,7 +1293,7 @@
 DocType: SMS Center,Receiver List,Lista Ricevitore
 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 +512,{0} View,{0} Vista
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vista
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1301,7 +1303,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Età (Giorni)
 DocType: Quotation Item,Quotation Item,Preventivo Articolo
 DocType: Account,Account Name,Nome account
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} quantità non può essere una frazione
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Fornitore Tipo master.
 DocType: Purchase Order Item,Supplier Part Number,Numero di parte del fornitore
@@ -1376,7 +1378,7 @@
 DocType: Employee,Date Of Retirement,Data di Pensionamento
 DocType: Upload Attendance,Get Template,Ottieni Modulo
 DocType: Address,Postal,Postale
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Installazione ERPNext completa!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Installazione ERPNext completa!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Si prega di selezionare {0} prima.
@@ -1463,7 +1465,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicazioni
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica che il pacchetto è una parte di questa consegna (solo Bozza)
 DocType: Payment Tool,Make Payment Entry,Aggiungi metodo pagamento
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1}
 ,Sales Invoice Trends,Fattura di vendita Tendenze
 DocType: Leave Application,Apply / Approve Leaves,Applicare / Approva Leaves
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Per
@@ -1576,12 +1578,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Questo formato viene utilizzato se il formato specifico per il Paese non viene trovata
 DocType: Production Order,Use Multi-Level BOM,Utilizzare BOM Multi-Level
 DocType: Bank Reconciliation,Include Reconciled Entries,Includi Voci riconciliati
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Albero dei conti finanial .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Albero dei conti financial .
 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 +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,La voce {0} deve essere di tipo 'Cespite' così come {1} è una voce dell'attivo.
 DocType: HR Settings,HR Settings,Impostazioni HR
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Rimborso spese in attesa di approvazione. Solo il Responsabile Spese può modificarne lo stato.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Rimborso spese in attesa di approvazione. Solo il Responsabile Spese può modificarne lo stato.
 DocType: Purchase Invoice,Additional Discount Amount,Ulteriori Importo Sconto
 DocType: Leave Block List Allow,Leave Block List Allow,Lascia Block List Consentire
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio
@@ -1654,7 +1656,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Impossibile overbill per la voce {0} in riga {1} più {2}. Per consentire fatturazione eccessiva, impostare in Impostazioni archivio"
 DocType: Employee,Bank Name,Nome Banca
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Sopra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utente {0} è disattivato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Utente {0} è disattivato
 DocType: Leave Application,Total Leave Days,Totale Lascia Giorni
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-mail non sarà inviata agli utenti disabilitati
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleziona Company ...
@@ -1688,7 +1690,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Ordine di vendita a pagamento
 DocType: Expense Claim Detail,Expense Claim Detail,Dettaglio Rimborso Spese
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tempo Logs creato:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Seleziona account corretto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Seleziona account corretto
 DocType: Item,Weight UOM,Peso UOM
 DocType: Employee,Blood Group,Gruppo Discendenza
 DocType: Purchase Invoice Item,Page Break,Interruzione di pagina
@@ -1892,7 +1894,7 @@
 DocType: SMS Log,No of Requested SMS,Num. di SMS richiesto
 DocType: Campaign,Campaign-.####,Campagna . # # # #
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prossimi passi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distributore di terze parti / distributore / commissionario / affiliato / rivenditore che vende i prodotti delle aziende per una commissione.
 DocType: Customer Group,Has Child Node,Ha un Nodo Figlio
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contro ordine di acquisto {1}
@@ -1943,7 +1945,7 @@
  10. Aggiungi o dedurre: Se si desidera aggiungere o detrarre l'imposta."
 DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Giacenza {0} non inserita
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Giacenza {0} non inserita
 DocType: Payment Reconciliation,Bank / Cash Account,Banca / Account Cash
 DocType: Tax Rule,Billing City,Fatturazione Città
 DocType: Global Defaults,Hide Currency Symbol,Nascondi Simbolo Valuta
@@ -2052,8 +2054,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Dettaglio strumento di pagamento
 ,Sales Browser,Browser vendite
 DocType: Journal Entry,Total Credit,Totale credito
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Locale
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2177,7 +2179,7 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Livello Minimo di Inventario
 DocType: Stock Entry,Subcontract,Subappaltare
@@ -2227,7 +2229,7 @@
 DocType: Expense Claim,Expense Approver,Responsabile Spese
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Riga {0}: Advance contro il Cliente deve essere di credito
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Acquisto Ricevuta Articolo inserito
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagare
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Pagare
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Per Data Ora
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,I registri per il mantenimento dello stato di consegna sms
@@ -2235,7 +2237,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confermato
 DocType: Payment Gateway,Gateway,Ingresso
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornitore> Fornitore Tipo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Inserisci la data alleviare .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Inserisci la data alleviare .
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Lasciare solo applicazioni con stato ' approvato ' possono essere presentate
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Titolo Indirizzo è obbligatorio.
@@ -2267,6 +2269,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Numero di fattura
 apps/erpnext/erpnext/hooks.py +55,Orders,Ordini
 DocType: Leave Control Panel,Employee Type,Tipo Dipendente
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Per mantenere il codice articolo saggio del cliente e di renderli ricercabili in base al loro utilizzo di codice di questa opzione
 DocType: Employee Leave Approver,Leave Approver,Responsabile Ferie
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale trasferito per Produzione
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utente con ruolo di ""Responsabile Spese"""
@@ -2314,7 +2317,7 @@
 DocType: Journal Entry,User Remark,Osservazioni utenti
 DocType: Lead,Market Segment,Segmento di Mercato
 DocType: Employee Internal Work History,Employee Internal Work History,Storia lavorativa Interna del Dipendente
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Chiusura (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Chiusura (Dr)
 DocType: Contact,Passive,Passive
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} non in magazzino
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modelli fiscali per le transazioni di vendita.
@@ -2483,7 +2486,7 @@
 DocType: Time Log,Will be updated when billed.,Verrà aggiornato quando fatturati.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibile Quantità batch a partire Warehouse
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data del pensionamento deve essere maggiore di Data Assunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Data del pensionamento deve essere maggiore di Data Assunzione
 DocType: Sales Invoice,Against Income Account,Per Reddito Conto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Consegnato
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Articolo {0}: Qtà ordinata {1} non può essere inferiore a Qtà minima per ordine {2} (definita per l'Articolo).
@@ -2520,7 +2523,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Stipendio slittamento Deduzione
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selezionare un nodo primo gruppo.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Scopo deve essere uno dei {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Compila il modulo e salvarlo
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Compila il modulo e salvarlo
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Scaricare un report contenete tutte le materie prime con il loro recente stato di inventario
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
 DocType: Leave Application,Leave Balance Before Application,Lascia equilibrio prima applicazione
@@ -2541,7 +2544,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Strumento di sostituzione
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelli Country saggio di default Indirizzo
 DocType: Sales Order Item,Supplier delivers to Customer,Fornitore garantisce al Cliente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Mostra fiscale break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Mostra fiscale break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importare e Esportare Dati
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se si coinvolgono in attività di produzione . Abilita Voce ' è prodotto '
@@ -2569,7 +2572,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numero errato di contabilità generale dell `trovato. Potreste aver selezionato un conto sbagliato nella transazione.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Per creare un conto bancario
 DocType: Hub Settings,Publish Availability,Pubblicare Disponibilità
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
 ,Stock Ageing,Invecchiamento Archivio
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' è disabilitato
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Imposta come Open
@@ -2579,6 +2582,7 @@
  Disponibile Quantità: {4}, Qty trasferimento: {5}"
 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: Warranty Claim,Item and Warranty Details,Voce e garanzia Dettagli
 DocType: Sales Team,Contribution (%),Contributo (%)
 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
@@ -2616,8 +2620,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,'A Data' deve essere uguale a 'Da Data' per il congedo di mezza giornata
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","p. es. Kg, Unità, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Struttura salariale
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Struttura salariale
 DocType: Account,Bank,Banca
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,linea aerea
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Fornire Materiale
@@ -2745,7 +2749,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,commerciale
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2828,7 +2832,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Aggiungi una sottovoce
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Ruolo permesso di impostare conti congelati e modificare le voci congelati
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Impossibile convertire centro di costo a registro come ha nodi figlio
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valore di apertura
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Valore di apertura
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commissione sulle vendite
 DocType: Offer Letter Term,Value / Description,Valore / Descrizione
@@ -2947,7 +2951,7 @@
 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 +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 +138,Standard Selling,Selling standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2971,7 +2975,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Carica presenze da un file. Csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Eccezionale Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fissare obiettivi Item Group-saggio per questo venditore.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Per assegnare questo problema, utilizzare il pulsante &quot;Assegna&quot; nella barra laterale."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelare Stocks Older Than [ giorni]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se due o più regole sui prezzi sono trovate delle condizioni di cui sopra, viene applicata la priorità. La priorità è un numero compreso tra 0 a 20, mentre il valore di default è pari a zero (vuoto). Numero maggiore significa che avrà la precedenza se ci sono più regole sui prezzi con le stesse condizioni."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anno fiscale: {0} non esiste
@@ -3064,6 +3067,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Percentuali Distribuzione Mensile
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,La voce selezionata non può avere Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% dei materiali consegnati di questa Bolla di Consegna
+DocType: Features Setup,Compact Item Print,Compact elemento di stampa
 DocType: Customer,Customer Details,Dettagli Cliente
 DocType: Employee,Reports to,Relazioni al
 DocType: SMS Settings,Enter url parameter for receiver nos,Inserisci parametri url per NOS ricevuti
@@ -3127,7 +3131,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Il saldo per il magazzino (con inventario continuo) verrà creato su questo account.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .
 DocType: Company,Distribution,Distribuzione
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Importo pagato
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Importo pagato
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Spedizione
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}%
@@ -3152,12 +3156,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Deseleziona tutto
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Azienda è presente nei magazzini {0}
 DocType: POS Profile,Terms and Conditions,Termini e Condizioni
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},'A Data' deve essere entro l'anno fiscale. Assumendo A Data = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},'A Data' deve essere entro l'anno fiscale. Assumendo A Data = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Qui è possibile mantenere l'altezza, il peso, le allergie, le preoccupazioni mediche ecc"
 DocType: Leave Block List,Applies to Company,Applica ad Azienda
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste una giacenza {0}
 DocType: Purchase Invoice,In Words,In Parole
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Oggi è {0} 's compleanno!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Oggi è {0} 's compleanno!
 DocType: Production Planning Tool,Material Request For Warehouse,Richiesta di materiale per il magazzino
 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
@@ -3182,7 +3186,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando una qualsiasi delle operazioni controllate sono &quot;inviati&quot;, una e-mail a comparsa visualizzata automaticamente per inviare una e-mail agli associati &quot;Contatto&quot; in tale operazione, con la transazione come allegato. L&#39;utente può o non può inviare l&#39;e-mail."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Impostazioni globali
 DocType: Employee Education,Employee Education,Istruzione Dipendente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,E &#39;necessario per recuperare Dettagli elemento.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,E &#39;necessario per recuperare Dettagli elemento.
 DocType: Salary Slip,Net Pay,Retribuzione Netta
 DocType: Account,Account,Account
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} è già stato ricevuto
@@ -3317,6 +3321,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Qualcosa è andato storto!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Attenzione: Lascia applicazione contiene seguenti date di blocco
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,La fattura di vendita {0} è già stata presentata
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Anno fiscale {0} non esiste
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Completamento
 DocType: Purchase Invoice Item,Amount (Company Currency),Importo (Valuta Azienda)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unità organizzativa ( dipartimento) master.
@@ -3376,7 +3381,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utente non è impostato per Employee {0}
 DocType: Stock Entry,Default Source Warehouse,Magazzino Origine Predefinito
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3510,7 +3515,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Spese Amministrative
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Gruppo clienti
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Cambiamento
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Cambiamento
 DocType: Purchase Invoice,Contact Email,Email Contatto
 DocType: Appraisal Goal,Score Earned,Punteggio Earned
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","p. es. ""My Company LLC """
@@ -3584,7 +3589,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} non esiste
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Fatture sollevate dai Clienti.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abbonati aggiunti
 DocType: Maintenance Schedule,Schedule,Pianificare
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definire bilancio per questo centro di costo. Per impostare l&#39;azione di bilancio, vedere &quot;Elenco Società&quot;"
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 56eec18..67c855e 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -33,7 +33,7 @@
 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 +132,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}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,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}）
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}）
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,新しい休暇申請
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,銀行為替手形
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . 顧客ごとのアイテムコードを維持し、コードで検索を可能にするためには、このオプションを使用します。
 DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモード
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,バリエーションを表示
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,数量
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,在庫中
 DocType: Designation,Designation,肩書
 DocType: Production Plan Item,Production Plan Item,生産計画アイテム
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,新しいPOSプロファイルを作成
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,健康管理
 DocType: Purchase Invoice,Monthly,月次
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2} は {3}と一致しません
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,行 {0}：
 DocType: Delivery Note,Vehicle No,車両番号
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,価格表を選択してください
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,価格表を選択してください
 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
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",注文が定期的な場合にはチェックをオンにしし、繰り返しを停止する場合はチェックをオフにするか適切な終了日を指定してください
 DocType: Sales Invoice Item,Sales Invoice Item,請求明細
 DocType: Account,Credit,貸方
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,人事＞人事設定から社員名をセットアップしてください
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,人事＞人事設定から社員名をセットアップしてください
 DocType: POS Profile,Write Off Cost Center,償却コストセンター
 DocType: Warehouse,Warehouse Detail,倉庫の詳細
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},顧客{0}の与信限度額を超えました {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,ニュースレターはすでに送信されています
 DocType: Lead,Request Type,要求タイプ
 DocType: Leave Application,Reason,理由
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,従業員を作ります
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}）
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,査定を作成する従業員を選択してください。
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},コストセンター{0}は会社{1}に属していません
 DocType: Customer,Individual,個人
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},設置日は、アイテム{0}の納品日より前にすることはできません
 DocType: Pricing Rule,Discount on Price List Rate (%),価格表での割引率（％）
 DocType: Offer Letter,Select Terms and Conditions,規約を選択
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,タイムアウト値
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,タイムアウト値
 DocType: Production Planning Tool,Sales Orders,受注
 DocType: Purchase Taxes and Charges,Valuation,評価
 ,Purchase Order Trends,発注傾向
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,説明がありません
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,仕入要求
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,選択した休暇承認者のみ、休暇申請を提出可能です
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,年次休暇
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ＞設定＞命名シリーズから、{0} に命名シリーズを設定してください
 DocType: Time Log,Will be updated when batched.,バッチ処理されると更新されます。
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,参照番号
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,休暇
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,銀行のエントリ
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,年次
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫棚卸アイテム
 DocType: Stock Entry,Sales Invoice No,請求番号
@@ -458,7 +459,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,サプライヤー請求番号
 DocType: Territory,For reference,参考のため
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",それは株式取引で使用されているように、{0}シリアル番号を削除することはできません
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),（貸方）を閉じる
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),（貸方）を閉じる
 DocType: Serial No,Warranty Period (Days),保証期間（日数）
 DocType: Installation Note Item,Installation Note Item,設置票アイテム
 ,Pending Qty,保留中の数量
@@ -568,7 +569,7 @@
 DocType: Purchase Receipt,Other Details,その他の詳細
 DocType: Account,Accounts,アカウント
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,マーケティング
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,支払エントリがすでに作成されています
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,支払エントリがすでに作成されています
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,シリアル番号に基づき販売と仕入書類からアイテムを追跡します。製品の保証詳細を追跡するのにも使えます。
 DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,今年の合計請求
@@ -590,7 +591,7 @@
 DocType: Journal Entry,Credit Card Entry,クレジットカードエントリ
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,タスクの件名
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,サプライヤーから受け取った商品。
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,[値
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,[値
 DocType: Lead,Campaign Name,キャンペーン名
 ,Reserved,予約済
 DocType: Purchase Order,Supply Raw Materials,原材料供給
@@ -782,7 +783,7 @@
 DocType: Bank Reconciliation,Total Amount,合計
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,インターネット出版
 DocType: Production Planning Tool,Production Orders,製造指示
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,価格のバランス
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,価格のバランス
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,販売価格表
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,同期アイテムを公開
 DocType: Bank Reconciliation,Account Currency,アカウント通貨
@@ -839,7 +840,7 @@
 DocType: Opportunity,Walk In,立入
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ストックエントリ
 DocType: Item,Inspection Criteria,検査基準
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,財務コストセンターのツリー
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial 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 +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
@@ -866,6 +867,7 @@
 DocType: Workstation,Net Hour Rate,時給総計
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,輸入費用領収書
 DocType: Company,Default Terms,デフォルト規約
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.",チェックした場合、専用説明、数量、レートおよび金額は、Itemテーブルの印刷に示されています。余分なフィールドは、[詳細]列の下に表示されます。
 DocType: Packing Slip Item,Packing Slip Item,梱包伝票項目
 DocType: POS Profile,Cash/Bank Account,現金/銀行口座
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。
@@ -886,7 +888,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,受注の予約倉庫／完成品倉庫
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,販売額
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,時間ログ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。
 DocType: Serial No,Creation Document No,作成ドキュメントNo
 DocType: Issue,Issue,課題
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,アカウントは、当社と一致しません
@@ -898,7 +900,7 @@
 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 +138,Standard Buying,標準購入
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -940,7 +942,7 @@
 DocType: Sales Partner,Distributor,販売代理店
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ショッピングカート出荷ルール
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,受注キャンセルには製造指示{0}のキャンセルをしなければなりません
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',設定」で追加の割引を適用」してください
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',設定」で追加の割引を適用」してください
 ,Ordered Items To Be Billed,支払予定注文済アイテム
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,範囲開始は範囲終了よりも小さくなければなりません
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,タイムログを選択し、新しい請求書を作成し提出してください。
@@ -996,7 +998,7 @@
 DocType: Global Defaults,Current Fiscal Year,現在の会計年度
 DocType: Global Defaults,Disable Rounded Total,合計の四捨五入を無効にする
 DocType: Lead,Call,電話
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,「エントリ」は空にできません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,「エントリ」は空にできません
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},行{0}は{1}と重複しています
 ,Trial Balance,試算表
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,従業員設定
@@ -1010,7 +1012,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最初
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,その他の地域
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1181,7 +1183,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","文字列としてアイテムマスタから取得され、このフィールドに格納されている税詳細テーブル。
 租税公課のために使用されます"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",会計が凍結されている場合、エントリは限られたユーザーに許可されています。
 DocType: Email Digest,Bank Balance,銀行残高
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
@@ -1211,7 +1213,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：割り当て額{1}は仕訳伝票額{2}以下でなければなりません
 DocType: Item,Inventory,在庫
 DocType: Features Setup,"To enable ""Point of Sale"" view",POS画面を有効にする
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,空のカートに支払はできません
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,空のカートに支払はできません
 DocType: Item,Sales Details,販売明細
 DocType: Opportunity,With Items,関連アイテム
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,数量中
@@ -1253,7 +1255,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,陸揚費用ヘルプ
 DocType: Leave Block List,Block Holidays on important days.,年次休暇（記念日休暇）
 ,Accounts Receivable Summary,売掛金概要
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
 DocType: UOM,UOM Name,数量単位名
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,貢献額
 DocType: Sales Invoice,Shipping Address,発送先
@@ -1304,7 +1306,7 @@
 DocType: SMS Center,Receiver List,受領者リスト
 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 +512,{0} View,{0}ビュー
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0}ビュー
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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。
@@ -1314,7 +1316,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),期間（日）
 DocType: Quotation Item,Quotation Item,見積項目
 DocType: Account,Account Name,アカウント名
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,開始日は終了日より後にすることはできません
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,開始日は終了日より後にすることはできません
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,シリアル番号 {0}は量{1}の割合にすることはできません
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,サプライヤータイプマスター
 DocType: Purchase Order Item,Supplier Part Number,サプライヤー部品番号
@@ -1390,7 +1392,7 @@
 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
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNextのセットアップが完了！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNextのセットアップが完了！
 DocType: Item,Weightage,重み付け
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"同じ名前の顧客グループが存在します
 顧客名か顧客グループのどちらかの名前を変更してください"
@@ -1478,7 +1480,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,通信
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),この納品の一部であることを梱包に示します（「下書き」のみ）
 DocType: Payment Tool,Make Payment Entry,支払いエントリを作成
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},アイテム{0}の数量は{1}より小さくなければなりません
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},アイテム{0}の数量は{1}より小さくなければなりません
 ,Sales Invoice Trends,請求の傾向
 DocType: Leave Application,Apply / Approve Leaves,休暇を承認／適用
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ための
@@ -1591,12 +1593,12 @@
 DocType: Address Template,This format is used if country specific format is not found,国別の書式が無い場合は、この書式が使用されます
 DocType: Production Order,Use Multi-Level BOM,マルチレベルの部品表を使用
 DocType: Bank Reconciliation,Include Reconciled Entries,照合済のエントリを含む
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,財務アカウントのツリー
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial 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 +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 +115,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。
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リスト
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,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
@@ -1669,7 +1671,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",行{1}のアイテム{0}は{2}以上超過請求することはできません。超過請求を許可するには「在庫設定」で設定してください
 DocType: Employee,Bank Name,銀行名
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,以上
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ユーザー{0}無効になっています
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,ユーザー{0}無効になっています
 DocType: Leave Application,Total Leave Days,総休暇日数
 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：ユーザーを無効にするとメールは送信されなくなります
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,会社を選択...
@@ -1703,7 +1705,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,受注からの支払
 DocType: Expense Claim Detail,Expense Claim Detail,経費請求の詳細
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,時間ログを作成しました：
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,正しいアカウントを選択してください
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,正しいアカウントを選択してください
 DocType: Item,Weight UOM,重量単位
 DocType: Employee,Blood Group,血液型
 DocType: Purchase Invoice Item,Page Break,改ページ
@@ -1908,7 +1910,7 @@
 DocType: SMS Log,No of Requested SMS,要求されたSMSの数
 DocType: Campaign,Campaign-.####,キャンペーン。＃＃＃＃
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,次のステップ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,コミッションのための企業の製品を販売している第三者の代理店/ディーラー/コミッションエージェント/アフィリエイト/リセラー。
 DocType: Customer Group,Has Child Node,子ノードあり
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},発注{1}に対する{0}
@@ -1966,7 +1968,7 @@
 追加か控除かを選択します"
 DocType: Purchase Receipt Item,Recd Quantity,受領数量
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません
 DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金勘定
 DocType: Tax Rule,Billing City,請求先の市
 DocType: Global Defaults,Hide Currency Symbol,通貨記号を非表示にする
@@ -2075,8 +2077,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,支払ツールの詳細
 ,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 +499,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 +394,Local,現地
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2199,7 +2201,7 @@
 DocType: Payment Request,Mute Email,ミュートメール
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆タバコ
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL・BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最小在庫レベル
 DocType: Stock Entry,Subcontract,下請
@@ -2249,7 +2251,7 @@
 DocType: Expense Claim,Expense Approver,経費承認者
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,行{0}：お客様に対する事前クレジットでなければなりません
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,領収書アイテム供給済
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,支払
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,支払
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,終了日時
 DocType: SMS Settings,SMS Gateway URL,SMSゲートウェイURL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMSの配信状態を維持管理するためのログ
@@ -2257,7 +2259,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,確認済
 DocType: Payment Gateway,Gateway,ゲートウェイ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,サプライヤー>サプライヤータイプ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,退職日を入力してください。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,退職日を入力してください。
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,量／額
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,ステータスを「承認」とした休暇申請のみ提出可能です
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,住所タイトルは必須です。
@@ -2289,6 +2291,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,請求番号
 apps/erpnext/erpnext/hooks.py +55,Orders,注文
 DocType: Leave Control Panel,Employee Type,従業員タイプ
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,顧客ごとの商品コードを維持するために、それらのコード使用このオプションに基づいてそれらを検索可能に
 DocType: Employee Leave Approver,Leave Approver,休暇承認者
 DocType: Manufacturing Settings,Material Transferred for Manufacture,製造用移送資材
 DocType: Expense Claim,"A user with ""Expense Approver"" role",「経費承認者」の役割を持つユーザー
@@ -2336,7 +2339,7 @@
 DocType: Journal Entry,User Remark,ユーザー備考
 DocType: Lead,Market Segment,市場区分
 DocType: Employee Internal Work History,Employee Internal Work History,従業員の入社後の職歴
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),（借方）を閉じる
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),（借方）を閉じる
 DocType: Contact,Passive,消極的
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,シリアル番号{0}は在庫切れです
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,販売取引用の税のテンプレート
@@ -2505,7 +2508,7 @@
 DocType: Time Log,Will be updated when billed.,記帳時に更新されます。
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,倉庫からの利用可能なバッチ数量
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
 DocType: Sales Invoice,Against Income Account,対損益勘定
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}％配送済
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,アイテム{0}：発注数量{1}は最小注文数量{2}（アイテム内で定義）より小さくすることはできません
@@ -2542,7 +2545,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,給与控除明細
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,はじめにグループノードを選択してください
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},目的は、{0}のいずれかである必要があります
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,フォームに入力して保存します
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,フォームに入力して保存します
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,最新の在庫状況とのすべての原材料を含むレポートをダウンロード
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,コミュニティフォーラム
 DocType: Leave Application,Leave Balance Before Application,申請前休暇残数
@@ -2563,7 +2566,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,部品表交換ツール
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート
 DocType: Sales Order Item,Supplier delivers to Customer,サプライヤーは、お客様に提供します
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,表示減税アップ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,表示減税アップ
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,データインポート・エクスポート
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',製造活動に関与する場合、アイテムを「製造済」にすることができます
@@ -2591,7 +2594,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,総勘定元帳のエントリの数が正しくありませんが見つかりました。取引に間違った勘定を選択している場合があります。
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,銀行口座を作成
 DocType: Hub Settings,Publish Availability,公開可用性
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
 ,Stock Ageing,在庫エイジング
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}'は無効になっています
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,オープンに設定
@@ -2600,6 +2603,7 @@
 					Available Qty: {4}, Transfer Qty: {5}",行{0}：{2} {3} の倉庫 {1} で可能な数量ではありません（可能な数量 {4}／移転数量 {5}）
 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: Warranty Claim,Item and Warranty Details,アイテムおよび保証詳細
 DocType: Sales Team,Contribution (%),寄与度（％）
 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
@@ -2637,8 +2641,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,半日休暇の開始日と終了日は同日でなければなりません
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",例「kg」「単位」「個数」「m」
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,給与体系
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,給与体系
 DocType: Account,Bank,銀行
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空会社
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,資材課題
@@ -2765,7 +2769,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,営利企業
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2848,7 +2852,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,子を追加
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,アカウントの凍結と凍結エントリの編集が許可された役割
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,子ノードがあるため、コストセンターを元帳に変換することはできません
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,始値
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,始値
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,シリアル番号
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,販売手数料
 DocType: Offer Letter Term,Value / Description,値／説明
@@ -2967,7 +2971,7 @@
 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 +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 +138,Standard Selling,標準販売
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2991,7 +2995,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,CSVファイルで出勤アップロード
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,未払額
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,この営業担当者にアイテムグループごとの目標を設定する
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",この課題を割り当てるには、サイドバーの「割当」ボタンを使用します
 DocType: Stock Settings,Freeze Stocks Older Than [Days],[日]より古い在庫を凍結
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","上記の条件内に二つ以上の価格設定ルールがある場合、優先順位が適用されます。
 優先度は0〜20の間の数で、デフォルト値はゼロ（空白）です。同じ条件で複数の価格設定ルールがある場合、大きい数字が優先されることになります。"
@@ -3085,6 +3088,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,月次配分割合
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,選択した項目はバッチを持てません
 DocType: Delivery Note,% of materials delivered against this Delivery Note,％の資材が納品済（この納品書を対象）
+DocType: Features Setup,Compact Item Print,コンパクトな項目を印刷
 DocType: Customer,Customer Details,顧客の詳細
 DocType: Employee,Reports to,レポート先
 DocType: SMS Settings,Enter url parameter for receiver nos,受信者番号にURLパラメータを入力してください
@@ -3148,7 +3152,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,倉庫（継続記録）のアカウントは、このアカウントの下に作成されます。
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。
 DocType: Company,Distribution,配布
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,支払額
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,支払額
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,プロジェクトマネージャー
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,発送
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％
@@ -3173,12 +3177,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,選択をすべて解除
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},倉庫{0}に「会社」がありません
 DocType: POS Profile,Terms and Conditions,規約
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},開始日は会計年度内でなければなりません（もしかして：{0}）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},開始日は会計年度内でなければなりません（もしかして：{0}）
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",ここでは、身長、体重、アレルギー、医療問題などを保持することができます
 DocType: Leave Block List,Applies to Company,会社に適用
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
 DocType: Purchase Invoice,In Words,文字表記
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,今日は {0} の誕生日です！
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,今日は {0} の誕生日です！
 DocType: Production Planning Tool,Material Request For Warehouse,倉庫への資材要求
 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
@@ -3203,7 +3207,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",チェックされた取引を「送信済」にすると、取引に関連付けられた「連絡先」あてのメールが、添付ファイル付きで、画面にポップアップします。ユーザーはメールを送信するか、キャンセルするかを選ぶことが出来ます。
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,共通設定
 DocType: Employee Education,Employee Education,従業員教育
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
 DocType: Salary Slip,Net Pay,給与総計
 DocType: Account,Account,アカウント
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,シリアル番号{0}はすでに受領されています
@@ -3338,6 +3342,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,問題発生！
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,請求書{0}は提出済です
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,年度{0}は存在しません
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完了日
 DocType: Purchase Invoice Item,Amount (Company Currency),額（会社通貨）
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,組織単位（部門）マスター。
@@ -3397,7 +3402,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。
 DocType: Stock Entry,Default Source Warehouse,デフォルトの出庫元倉庫
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3533,7 +3538,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,一般管理費
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,コンサルティング
 DocType: Customer Group,Parent Customer Group,親顧客グループ
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,変更
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""",例「マイカンパニーLLC」
@@ -3607,7 +3612,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}は存在しません
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,顧客あて請求
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}登録者追加済
 DocType: Maintenance Schedule,Schedule,スケジュール
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",このコストセンターの予算を定義します。予算のアクションを設定するには、「会社リスト」を参照してください
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 5d41c72..b0ba2f4 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -33,7 +33,7 @@
 DocType: Purchase Order,% Billed,% billed
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),អត្រាប្តូរប្រាក់ត្រូវតែមានដូចគ្នា {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,ឈ្មោះអតិថិជន
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {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.","ទាក់ទងនឹងការនាំចេញទាំងអស់គ្នាប្រៀបដូចជាវាលរូបិយប័ណ្ណអត្រានៃការប្តូសរុបនៃការនាំចេញការនាំចេញលសរុបគឺមាននៅក្នុងការចំណាំដឹកជញ្ជូនម៉ាស៊ីនឆូតកាត, សម្រង់, ការលក់វិក័យប័ត្រ, ការលក់លំដាប់ល"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ប្រឆាំងនឹងធាតុគណនេយ្យនិងតុល្យភាពត្រូវបានធ្វើឡើងត្រូវបានរក្សា។
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,ចាកចេញកម្មវិធីថ្មី
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,សេចក្តីព្រាងធនាគារ
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. ដើម្បីរក្សាអតិថិជនលេខកូដធាតុដែលមានប្រាជ្ញានិងដើម្បីធ្វើឱ្យពួកគេអាចស្វែងរកដោយផ្អែកលើការប្រើប្រាស់កូដរបស់ពួកគេជម្រើសនេះ
 DocType: Mode of Payment Account,Mode of Payment Account,របៀបនៃការទូទាត់គណនី
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,បង្ហាញវ៉ារ្យ៉ង់
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,បរិមាណដែលត្រូវទទួលទាន
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,នៅក្នុងផ្សារ
 DocType: Designation,Designation,ការរចនា
 DocType: Production Plan Item,Production Plan Item,ផលិតកម្មធាតុផែនការ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,ទម្រង់ម៉ាស៊ីនឆូតកាតថ្មីបានធ្វើឱ្យ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ការថែទាំសុខភាព
 DocType: Purchase Invoice,Monthly,ប្រចាំខែ
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},ជួរដេក {0}: {1} {2} មិនផ្គូផ្គងនឹង {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ជួរដេក # {0}:
 DocType: Delivery Note,Vehicle No,គ្មានយានយន្ត
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,សូមជ្រើសតារាងតម្លៃ
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,សូមជ្រើសតារាងតម្លៃ
 DocType: Production Order Operation,Work In Progress,ការងារក្នុងវឌ្ឍនភាព
 DocType: Employee,Holiday List,បញ្ជីថ្ងៃឈប់សម្រាក
 DocType: Time Log,Time Log,កំណត់ហេតុម៉ោង
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","ពិនិត្យមើលប្រសិនបើកើតឡើងលំដាប់, ដោះធីកដើម្បីបញ្ឈប់ការកើតឡើងឬដាក់កាលបរិច្ឆេទបញ្ចប់ឱ្យបានត្រឹមត្រូវ"
 DocType: Sales Invoice Item,Sales Invoice Item,ការលក់វិក័យប័ត្រធាតុ
 DocType: Account,Credit,ឥណទាន
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំរបស់បុគ្គលិកដាក់ឈ្មោះប្រព័ន្ធធនធានមនុស្ស&gt; ករកំណត់ធនធានមនុស្ស
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំរបស់បុគ្គលិកដាក់ឈ្មោះប្រព័ន្ធធនធានមនុស្ស&gt; ករកំណត់ធនធានមនុស្ស
 DocType: POS Profile,Write Off Cost Center,បិទការសរសេរមជ្ឈមណ្ឌលថ្លៃដើម
 DocType: Warehouse,Warehouse Detail,ពត៌មានលំអិតឃ្លាំង
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ដែនកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,ព្រឹត្តិប័ត្រព័ត៌មានត្រូវបានផ្ញើទៅ
 DocType: Lead,Request Type,ប្រភេទនៃសំណើសុំ
 DocType: Leave Application,Reason,ហេតុផល
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,ធ្វើឱ្យបុគ្គលិក
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},ពីកាលបរិច្ឆេទគួរជានៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ថាពីកាលបរិច្ឆេទ = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},ពីកាលបរិច្ឆេទគួរជានៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ថាពីកាលបរិច្ឆេទ = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,ជ្រើសនិយោជិតដែលអ្នកកំពុងបង្កើតវាយតម្លៃនេះ។
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},ចំណាយប្រាក់អស់មជ្ឈមណ្ឌល {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
 DocType: Customer,Individual,បុគគល
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},កាលបរិច្ឆេទដំឡើងមិនអាចជាមុនកាលបរិច្ឆេទចែកចាយសម្រាប់ធាតុ {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),ការបញ្ចុះតំលៃលើតំលៃអត្រាបញ្ជី (%)
 DocType: Offer Letter,Select Terms and Conditions,ជ្រើសលក្ខខណ្ឌ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,តម្លៃចេញ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,តម្លៃចេញ
 DocType: Production Planning Tool,Sales Orders,ការបញ្ជាទិញការលក់
 DocType: Purchase Taxes and Charges,Valuation,ការវាយតម្លៃ
 ,Purchase Order Trends,ទិញលំដាប់និន្នាការ
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ការពិពណ៌នាដែលបានផ្ដល់ឱ្យមិនមាន
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ស្នើសុំសម្រាប់ការទិញ។
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,មានតែការយល់ព្រមចាកចេញជ្រើសអាចដាក់ពាក្យសុំចាកចេញនេះ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,ស្លឹកមួយឆ្នាំ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ការដាក់ឈ្មោះកម្រងឯកសារ {0} តាមរយៈការដំឡើង&gt; ករកំណត់&gt; ដាក់ឈ្មោះកម្រងឯកសារ
 DocType: Time Log,Will be updated when batched.,នឹងត្រូវបានបន្ថែមពេល batched ។
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,សេចក្តីយោងគ្មាន
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,ទុកឱ្យទប់ស្កាត់
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,ធាតុធនាគារ
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,ប្រចាំឆ្នាំ
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,ធាតុភាគហ៊ុនការផ្សះផ្សា
 DocType: Stock Entry,Sales Invoice No,ការលក់វិក័យប័ត្រគ្មាន
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,វិក័យប័ត្រគ្មានការផ្គត់ផ្គង់
 DocType: Territory,For reference,សម្រាប់ជាឯកសារយោង
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","មិនអាចលុបសៀរៀលគ្មាន {0}, ដូចដែលវាត្រូវបានគេប្រើនៅក្នុងប្រតិបត្តិការភាគហ៊ុន"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),បិទ (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),បិទ (Cr)
 DocType: Serial No,Warranty Period (Days),រយៈពេលធានា (ថ្ងៃ)
 DocType: Installation Note Item,Installation Note Item,ធាតុចំណាំការដំឡើង
 ,Pending Qty,ដំណើ Qty
@@ -563,7 +564,7 @@
 DocType: Purchase Receipt,Other Details,ពត៌មានលំអិតផ្សេងទៀត
 DocType: Account,Accounts,គណនី
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,ទីផ្សារ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ដើម្បីតាមដានធាតុនៅក្នុងការលក់និងទិញដោយផ្អែកលើឯកសារសម្គាល់របស់ពួកគេ NOS ។ នេះក៏អាចត្រូវបានគេប្រើដើម្បីតាមដានព័ត៌មានលម្អិតធានានៃផលិតផល។
 DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុននាពេលបច្ចុប្បន្ន
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,វិក័យប័ត្រសរុបនៅឆ្នាំនេះ
@@ -585,7 +586,7 @@
 DocType: Journal Entry,Credit Card Entry,ចូលកាតឥណទាន
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ភារកិច្ចប្រធានបទ
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,ទំនិញទទួលបានពីការផ្គត់ផ្គង់។
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,នៅក្នុងតម្លៃ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,នៅក្នុងតម្លៃ
 DocType: Lead,Campaign Name,ឈ្មោះយុទ្ធនាការឃោសនា
 ,Reserved,បម្រុងទុក
 DocType: Purchase Order,Supply Raw Materials,ផ្គត់ផ្គង់សំភារៈឆៅ
@@ -751,7 +752,7 @@
 DocType: Bank Reconciliation,Total Amount,ចំនួនសរុប
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ការបោះពុម្ពអ៊ីធឺណិត
 DocType: Production Planning Tool,Production Orders,ការបញ្ជាទិញ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,តម្លៃឱ្យមានតុល្យភាព
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,តម្លៃឱ្យមានតុល្យភាព
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,តារាងតម្លៃការលក់
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ធ្វើសមកាលកម្មធាតុបោះពុម្ពផ្សាយ
 DocType: Bank Reconciliation,Account Currency,រូបិយប័ណ្ណគណនី
@@ -808,7 +809,7 @@
 DocType: Opportunity,Walk In,ដើរក្នុង
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ធាតុភាគហ៊ុន
 DocType: Item,Inspection Criteria,លក្ខណៈវិនិច្ឆ័យអធិការកិច្ច
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយ finanial ។
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយ financial ។
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ផ្ទេរប្រាក់
 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
@@ -833,6 +834,7 @@
 DocType: Workstation,Net Hour Rate,អត្រាហួរសុទ្ធ
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ទទួលទិញការចំណាយបានចុះចត
 DocType: Company,Default Terms,លក្ខខណ្ឌលំនាំដើម
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","ប្រសិនបើបានធីកសង្ខេបតែប៉ុណ្ណោះ, បរិមាណ, អត្រានិងចំនួនត្រូវបានបង្ហាញនៅក្នុងការបោះពុម្ពនៃតារាងធាតុ។ វាលណាមួយដែលត្រូវបានបង្ហាញបន្ថែមទៀតនៅក្រោមជួរឈរ &#39;description&#39; ។"
 DocType: Packing Slip Item,Packing Slip Item,វេចខ្ចប់ធាតុគ្រូពេទ្យប្រហែលជា
 DocType: POS Profile,Cash/Bank Account,សាច់ប្រាក់ / គណនីធនាគារ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,ធាតុបានយកចេញដោយការផ្លាស់ប្តូរក្នុងបរិមាណឬតម្លៃទេ។
@@ -853,7 +855,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ឃ្លាំងត្រូវបានបម្រុងទុកនៅក្នុងការលក់លំដាប់ / ឃ្លាំងទំនិញបានបញ្ចប់
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ចំនួនលក់
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,ម៉ោងកំណត់ហេតុ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,អ្នកគឺជាអ្នកដែលមានការយល់ព្រមចំណាយសម្រាប់កំណត់ត្រានេះ។ សូមធ្វើឱ្យទាន់សម័យនេះ &#39;ស្ថានភាព&#39; និងរក្សាទុក
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,អ្នកគឺជាអ្នកដែលមានការយល់ព្រមចំណាយសម្រាប់កំណត់ត្រានេះ។ សូមធ្វើឱ្យទាន់សម័យនេះ &#39;ស្ថានភាព&#39; និងរក្សាទុក
 DocType: Serial No,Creation Document No,ការបង្កើតឯកសារគ្មាន
 DocType: Issue,Issue,បញ្ហា
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,គណនីមិនត្រូវគ្នាជាមួយក្រុមហ៊ុន
@@ -865,7 +867,7 @@
 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 +138,Standard Buying,ទិញស្ដង់ដារ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,ទិញស្ដង់ដារ
 DocType: GL Entry,Against,ប្រឆាំងនឹងការ
 DocType: Item,Default Selling Cost Center,ចំណាយលើការលក់លំនាំដើមរបស់មជ្ឈមណ្ឌល
 DocType: Sales Partner,Implementation Partner,ដៃគូអនុវត្ដន៍
@@ -907,7 +909,7 @@
 DocType: Sales Partner,Distributor,ចែកចាយ
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ការដើរទិញឥវ៉ាន់វិធានការដឹកជញ្ជូនក្នុងកន្រ្តក
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ផលិតកម្មលំដាប់ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',សូមកំណត់ &#39;អនុវត្តការបញ្ចុះតម្លៃបន្ថែមទៀតនៅលើ &quot;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',សូមកំណត់ &#39;អនុវត្តការបញ្ចុះតម្លៃបន្ថែមទៀតនៅលើ &quot;
 ,Ordered Items To Be Billed,ធាតុបញ្ជាឱ្យនឹងត្រូវបានផ្សព្វផ្សាយ
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,ពីជួរមានដើម្បីឱ្យមានតិចជាងដើម្បីជួរ
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,ជ្រើសកំណត់ហេតុនិងការដាក់ស្នើវេលាម៉ោងដើម្បីបង្កើតវិក័យប័ត្រលក់ថ្មី។
@@ -963,7 +965,7 @@
 DocType: Global Defaults,Current Fiscal Year,ឆ្នាំសារពើពន្ធនាពេលបច្ចុប្បន្ន
 DocType: Global Defaults,Disable Rounded Total,បិទការសរុបមូល
 DocType: Lead,Call,ការហៅ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&quot;ធាតុ&quot; មិនអាចទទេ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&quot;ធាតុ&quot; មិនអាចទទេ
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា
 ,Trial Balance,អង្គជំនុំតុល្យភាព
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ការរៀបចំបុគ្គលិក
@@ -977,7 +979,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ដំបូងបំផុត
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,នៅសល់នៃពិភពលោក
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,នៅសល់នៃពិភពលោក
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ធាតុនេះ {0} មិនអាចមានបាច់
 ,Budget Variance Report,របាយការណ៍អថេរថវិការ
 DocType: Salary Slip,Gross Pay,បង់សរុបបាន
@@ -1147,7 +1149,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,បរិមាណដែលត្រូវទទួលទានអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",តារាងពន្ធលើការដែលបានទៅយកពីព័ត៌មានលម្អិតធាតុដែលម្ចាស់ជាខ្សែអក្សរមួយនិងបានរក្សាទុកនៅក្នុងវាលនេះ។ ត្រូវបានប្រើសម្រាប់ការបង់ពន្ធនិងបន្ទុក
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើគណនីគឺជាការកកធាតុត្រូវបានអនុញ្ញាតឱ្យអ្នកប្រើប្រាស់ដាក់កម្រិត។
 DocType: Email Digest,Bank Balance,ធនាគារតុល្យភាព
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},គណនេយ្យធាតុសម្រាប់ {0} {1} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {2}
@@ -1177,7 +1179,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ជួរដេក {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} ត្រូវតែតិចជាងឬស្មើទៅនឹងចំនួន JV {2}
 DocType: Item,Inventory,សារពើភ័ណ្ឌ
 DocType: Features Setup,"To enable ""Point of Sale"" view",ដើម្បីបើកការ«ចំណុចនៃការលក់«ទស្សនៈ
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ការទូទាត់មិនអាចត្រូវបានធ្វើឡើងសម្រាប់រទេះទទេ
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,ការទូទាត់មិនអាចត្រូវបានធ្វើឡើងសម្រាប់រទេះទទេ
 DocType: Item,Sales Details,ពត៌មានលំអិតការលក់
 DocType: Opportunity,With Items,ជាមួយនឹងការធាតុ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,នៅក្នុង qty
@@ -1218,7 +1220,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,ជំនួយការចំណាយបានចុះចត
 DocType: Leave Block List,Block Holidays on important days.,ប្រតិទិនឈប់សម្រាកនៅថ្ងៃដ៏សំខាន់ប្លុក។
 ,Accounts Receivable Summary,គណនីសង្ខេបទទួល
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត
 DocType: UOM,UOM Name,ឈ្មោះ UOM
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,ចំនួនទឹកប្រាក់ចំែណក
 DocType: Sales Invoice,Shipping Address,ការដឹកជញ្ជូនអាសយដ្ឋាន
@@ -1268,7 +1270,7 @@
 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/public/js/pos/pos.js +512,{0} View,{0} មើល
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} មើល
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
 DocType: Salary Structure Deduction,Salary Structure Deduction,ការកាត់រចនាសម្ព័ន្ធប្រាក់បៀវត្ស
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង
@@ -1278,7 +1280,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),អាយុ (ថ្ងៃ)
 DocType: Quotation Item,Quotation Item,ធាតុសម្រង់
 DocType: Account,Account Name,ឈ្មោះគណនី
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចមានចំនួនច្រើនជាងកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចមានចំនួនច្រើនជាងកាលបរិច្ឆេទ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,សៀរៀលគ្មាន {0} {1} បរិមាណមិនអាចធ្វើជាប្រភាគ
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ប្រភេទផ្គត់ផ្គង់គ្រូ។
 DocType: Purchase Order Item,Supplier Part Number,ក្រុមហ៊ុនផ្គត់ផ្គង់ផ្នែកមួយចំនួន
@@ -1353,7 +1355,7 @@
 DocType: Employee,Date Of Retirement,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍
 DocType: Upload Attendance,Get Template,ទទួលបានទំព័រគំរូ
 DocType: Address,Postal,ប្រៃសណីយ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ការគ្រុបអតិថិជនមានឈ្មោះដូចគ្នាសូមផ្លាស់ប្តូរឈ្មោះរបស់អតិថិជនឬប្តូរឈ្មោះក្រុមរបស់អតិថិជន
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,សូមជ្រើស {0} ជាលើកដំបូង។
@@ -1440,7 +1442,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,ទូរគមនាគមន៍
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),បង្ហាញថាកញ្ចប់នេះគឺជាផ្នែកមួយនៃរឿងនេះការចែកចាយ (មានតែសេចក្តីព្រាង)
 DocType: Payment Tool,Make Payment Entry,ធ្វើឱ្យធាតុទូទាត់ប្រាក់
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},បរិមាណដែលត្រូវទទួលទានសម្រាប់ធាតុ {0} ត្រូវតិចជាង {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},បរិមាណដែលត្រូវទទួលទានសម្រាប់ធាតុ {0} ត្រូវតិចជាង {1}
 ,Sales Invoice Trends,ការលក់វិក័យប័ត្រនិន្នាការ
 DocType: Leave Application,Apply / Approve Leaves,អនុវត្ត / អនុម័តស្លឹក
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ចំពោះ
@@ -1551,12 +1553,12 @@
 DocType: Address Template,This format is used if country specific format is not found,ទ្រង់ទ្រាយនេះត្រូវបានប្រើប្រសិនបើទ្រង់ទ្រាយជាក់លាក់គឺមិនត្រូវបានរកឃើញថាប្រទេស
 DocType: Production Order,Use Multi-Level BOM,ប្រើពហុកម្រិត Bom
 DocType: Bank Reconciliation,Include Reconciled Entries,រួមបញ្ចូលធាតុសំរុះសំរួល
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,មែកធាងនៃគណនីរបស់ finanial ។
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,មែកធាងនៃគណនីរបស់ financial ។
 DocType: Leave Control Panel,Leave blank if considered for all employee types,ប្រសិនបើអ្នកទុកវាឱ្យទទេអស់ទាំងប្រភេទពិចារណាសម្រាប់បុគ្គលិក
 DocType: Landed Cost Voucher,Distribute Charges Based On,ដោយផ្អែកលើការចែកចាយការចោទប្រកាន់
 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,គណនី {0} ត្រូវតែមានប្រភេទ &quot;ទ្រព្យ&quot; ដែលជាធាតុ {1} ជាធាតុធាតុសកម្មមួយ
 DocType: HR Settings,HR Settings,ការកំណត់ធនធានមនុស្ស
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យបណ្តឹងលើការចំណាយគឺត្រូវរង់ចាំការអនុម័ត។ មានតែការអនុម័តលើការចំណាយនេះអាចធ្វើឱ្យស្ថានភាពទាន់សម័យ។
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យបណ្តឹងលើការចំណាយគឺត្រូវរង់ចាំការអនុម័ត។ មានតែការអនុម័តលើការចំណាយនេះអាចធ្វើឱ្យស្ថានភាពទាន់សម័យ។
 DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម
 DocType: Leave Block List Allow,Leave Block List Allow,បញ្ជីប្លុកអនុញ្ញាតឱ្យចាកចេញពី
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
@@ -1629,7 +1631,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",មិនអាច overbill សម្រាប់ធាតុនៅ {0} {1} ជួរដេកច្រើនជាង {2} ។ ដើម្បីអនុញ្ញាតឱ្យ overbilling សូមកំណត់នៅក្នុងការកំណត់ហ៊ុន
 DocType: Employee,Bank Name,ឈ្មោះធនាគារ
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ប្រើ {0} ត្រូវបានបិទ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,ប្រើ {0} ត្រូវបានបិទ
 DocType: Leave Application,Total Leave Days,សរុបថ្ងៃស្លឹក
 DocType: Email Digest,Note: Email will not be sent to disabled users,ចំណាំ: អ៊ីម៉ែលនឹងមិនត្រូវបានផ្ញើទៅកាន់អ្នកប្រើជនពិការ
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ជ្រើសក្រុមហ៊ុន ...
@@ -1663,7 +1665,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,សណ្តាប់ធ្នាប់ការលក់ទៅការទូទាត់
 DocType: Expense Claim Detail,Expense Claim Detail,ពត៌មានលំអិតពាក្យបណ្តឹងលើការចំណាយ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,កំណត់ហេតុបង្កើតឡើងវេលាម៉ោង:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,សូមជ្រើសរើសគណនីដែលត្រឹមត្រូវ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,សូមជ្រើសរើសគណនីដែលត្រឹមត្រូវ
 DocType: Item,Weight UOM,ទំងន់ UOM
 DocType: Employee,Blood Group,ក្រុមឈាម
 DocType: Purchase Invoice Item,Page Break,ការបំបែកទំព័រ
@@ -1867,7 +1869,7 @@
 DocType: SMS Log,No of Requested SMS,គ្មានសារជាអក្សរដែលបានស្នើ
 DocType: Campaign,Campaign-.####,យុទ្ធនាការ។ - ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ជំហានបន្ទាប់
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ការចែកចាយរបស់ភាគីទីបី / អ្នកចែកបៀ / គណៈកម្មការរបស់ភ្នាក់ងារ / បុត្រសម្ព័ន្ធ / លក់បន្តដែលលក់ផលិតផលរបស់ក្រុមហ៊ុនសម្រាប់គណៈកម្មាការមួយ។
 DocType: Customer Group,Has Child Node,មានថ្នាំងកុមារ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ប្រឆាំងនឹងការទិញលំដាប់ {1}
@@ -1898,7 +1900,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","ពុម្ពស្តង់ដារដែលអាចពន្ធលើត្រូវបានអនុវត្តទៅប្រតិបត្តិការទិញទាំងអស់។ ពុម្ពនេះអាចផ្ទុកបញ្ជីនៃក្បាលពន្ធនិងក្បាលដទៃទៀតដែរដូចជាការការចំណាយ &quot;ការដឹកជញ្ជូន&quot;, &quot;ការធានារ៉ាប់រង&quot;, &quot;គ្រប់គ្រង&quot; ល #### ចំណាំអត្រាពន្ធដែលអ្នកបានកំណត់នៅទីនេះនឹងមានអត្រាស្តង់ដារសម្រាប់ទាំងអស់ ** ធាតុ * * ។ ប្រសិនបើមានធាតុ ** ** ដែលមានអត្រាការប្រាក់ខុសគ្នា, ពួកគេត្រូវតែត្រូវបានបន្ថែមនៅក្នុងការប្រមូលពន្ធលើធាតុ ** ** នៅ ** តារាងធាតុចៅហ្វាយ ** ។ #### ការពិពណ៌នាសង្ខេបនៃជួរឈរ 1. ប្រភេទគណនា: - នេះអាចមាននៅលើ ** សុទ្ធសរុប ** (នោះគឺជាការបូកនៃចំនួនទឹកប្រាក់ជាមូលដ្ឋាន) ។ - ** នៅលើជួរដេកមុនសរុប / ចំនួន ** (សម្រាប់ការបង់ពន្ធកើនឡើងឬការចោទប្រកាន់) ។ ប្រសិនបើអ្នកជ្រើសជម្រើសនេះ, ពន្ធនេះនឹងត្រូវបានអនុវត្តជាភាគរយនៃជួរដេកពីមុន (ក្នុងតារាងពន្ធនេះ) ចំនួនឬសរុប។ - ** ជាក់ស្តែង ** (ដូចដែលបានរៀបរាប់) ។ 2. ប្រមុខគណនី: សៀវភៅគណនីក្រោមដែលការបង់ពន្ធនេះនឹងត្រូវបានកក់មជ្ឈមណ្ឌលចំនាយ 3: បើពន្ធ / ការទទួលខុសត្រូវគឺជាប្រាក់ចំណូលមួយ (ដូចជាការដឹកជញ្ជូន) ឬចំវាត្រូវការដើម្បីត្រូវបានកក់ប្រឆាំងនឹងការចំណាយផងដែរ។ 4. ការពិពណ៌នាសង្ខេប: ការពិពណ៌នាសង្ខេបនៃការបង់ពន្ធនេះ (ដែលនឹងត្រូវបានបោះពុម្ពនៅក្នុងវិក័យប័ត្រ / សញ្ញាសម្រង់) ។ 5. អត្រាការប្រាក់: អត្រាពន្ធ។ 6. ចំនួន: ចំនួនប្រាក់ពន្ធ។ 7. សរុប: ចំនួនសរុបកើនដល់ចំណុចនេះ។ 8. បញ្ចូលជួរដេក: បើផ្អែកទៅលើ &quot;ជួរដេកពីមុនសរុប&quot; អ្នកអាចជ្រើសចំនួនជួរដេកដែលនឹងត្រូវបានយកជាមូលដ្ឋានមួយសម្រាប់ការគណនានេះ (លំនាំដើមគឺជួរដេកមុន) ។ 9 សូមពិចារណាអំពីការប្រមូលពន្ធលើឬការចោទប្រកាន់ចំពោះ: នៅក្នុងផ្នែកនេះអ្នកអាចបញ្ជាក់ប្រសិនបើពន្ធ / ការចោទប្រកាន់គឺសម្រាប់តែការវាយតម្លៃ (មិនមែនជាផ្នែកមួយនៃចំនួនសរុប) ឬសម្រាប់តែសរុប (មិនបានបន្ថែមតម្លៃដល់ធាតុ) ឬសម្រាប់ទាំងពីរ។ 10. បន្ថែមឬកាត់កង: តើអ្នកចង់បន្ថែមឬកាត់ពន្ធ។"
 DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្រូវទទួលទាន Recd
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ
 DocType: Payment Reconciliation,Bank / Cash Account,គណនីធនាគារ / សាច់ប្រាក់
 DocType: Tax Rule,Billing City,ទីក្រុងវិក័យប័ត្រ
 DocType: Global Defaults,Hide Currency Symbol,រូបិយប័ណ្ណនិមិត្តសញ្ញាលាក់
@@ -2007,8 +2009,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,ពត៌មាននៃឧបករណ៍ទូទាត់ប្រាក់
 ,Sales Browser,កម្មវិធីរុករកការលក់
 DocType: Journal Entry,Total Credit,ឥណទានសរុប
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},ព្រមាន: មួយទៀត {0} {1} # មានប្រឆាំងនឹងធាតុភាគហ៊ុន {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,ក្នុងតំបន់
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},ព្រមាន: មួយទៀត {0} {1} # មានប្រឆាំងនឹងធាតុភាគហ៊ុន {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,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
@@ -2120,7 +2122,7 @@
 DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,: PL ឬពាណិជ្ជកម្ម BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,កម្រិតសារពើភ័ណ្ឌអប្បបរិមា
 DocType: Stock Entry,Subcontract,របបម៉ៅការ
@@ -2170,7 +2172,7 @@
 DocType: Expense Claim,Expense Approver,ការអនុម័តការចំណាយ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការអតិថិជនត្រូវតែមានការឥណទាន
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ធាតុបង្កាន់ដៃទិញសហការី
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,បង់ប្រាក់
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,បង់ប្រាក់
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,ដើម្បី Datetime
 DocType: SMS Settings,SMS Gateway URL,URL ដែលបានសារ SMS Gateway
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,កំណត់ហេតុសម្រាប់ការរក្សាស្ថានភាពចែកចាយផ្ញើសារជាអក្សរ
@@ -2178,7 +2180,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,បានបញ្ជាក់ថា
 DocType: Payment Gateway,Gateway,ផ្លូវចេញចូល
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់&gt; ប្រភេទផ្គត់ផ្គង់
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,ទុកឱ្យបានតែកម្មវិធីដែលមានស្ថានភាព &#39;ត្រូវបានអនុម័ត &quot;អាចត្រូវបានដាក់ស្នើ
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,អាសយដ្ឋានចំណងជើងគឺជាចាំបាច់។
@@ -2210,6 +2212,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,លេខវិក្ក័យប័ត្រ
 apps/erpnext/erpnext/hooks.py +55,Orders,ការបញ្ជាទិញ
 DocType: Leave Control Panel,Employee Type,ប្រភេទបុគ្គលិក
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,ដើម្បីរក្សាអតិថិជនកូដធាតុដែលមានប្រាជ្ញានិងដើម្បីធ្វើឱ្យពួកគេអាចស្វែងរកដោយផ្អែកលើកូដរបស់ពួកគេការប្រើជម្រើសនេះ
 DocType: Employee Leave Approver,Leave Approver,ទុកឱ្យការអនុម័ត
 DocType: Manufacturing Settings,Material Transferred for Manufacture,សម្ភារៈផ្ទេរសម្រាប់ការផលិត
 DocType: Expense Claim,"A user with ""Expense Approver"" role",អ្នកប្រើដែលមាន &quot;ការចំណាយការអនុម័ត&quot; តួនាទីមួយ
@@ -2257,7 +2260,7 @@
 DocType: Journal Entry,User Remark,សំគាល់របស់អ្នកប្រើ
 DocType: Lead,Market Segment,ចំណែកទីផ្សារ
 DocType: Employee Internal Work History,Employee Internal Work History,ប្រវត្តិការងាររបស់បុគ្គលិកផ្ទៃក្នុង
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),បិទ (លោកបណ្ឌិត)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),បិទ (លោកបណ្ឌិត)
 DocType: Contact,Passive,អកម្ម
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,គ្មានសៀរៀល {0} មិនត្រូវបាននៅក្នុងស្តុក
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,ពុម្ពពន្ធលើការលក់ការធ្វើប្រតិបត្តិការ។
@@ -2426,7 +2429,7 @@
 DocType: Time Log,Will be updated when billed.,នឹងត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅពេលដែលបានផ្សព្វផ្សាយ។
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty បាច់អាចរកបាននៅពីឃ្លាំង
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
 DocType: Sales Invoice,Against Income Account,ប្រឆាំងនឹងគណនីចំណូល
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% ផ្តល់
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ធាតុ {0}: qty លំដាប់ {1} មិនអាចតិចជាង qty គោលបំណងអប្បរមា {2} (បានកំណត់ក្នុងធាតុ) ។
@@ -2463,7 +2466,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,ការកាត់គ្រូពេទ្យប្រហែលជាប្រាក់បៀវត្ស
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,ជ្រើសថ្នាំងជាក្រុមមួយជាលើកដំបូង។
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},គោលបំណងត្រូវតែជាផ្នែកមួយនៃ {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ទាញយករបាយការណ៍ដែលមានវត្ថុធាតុដើមទាំងអស់ដែលមានស្ថានភាពសារពើភ័ណ្ឌចុងក្រោយបំផុតរបស់ពួកគេ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,វេទិកាសហគមន៍
 DocType: Leave Application,Leave Balance Before Application,ទុកឱ្យតុល្យភាពមុនពេលដាក់ពាក្យស្នើសុំ
@@ -2484,7 +2487,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,Bom ជំនួសឧបករណ៍
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ប្រទេសអាស័យដ្ឋានពុម្ពលំនាំដើមរបស់អ្នកមានប្រាជ្ញា
 DocType: Sales Order Item,Supplier delivers to Customer,ក្រុមហ៊ុនផ្គត់ផ្គង់បានផ្ដល់នូវការទៅឱ្យអតិថិជន
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,សម្រាកឡើងពន្ធលើការបង្ហាញ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,សម្រាកឡើងពន្ធលើការបង្ហាញ
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',ប្រសិនបើលោកអ្នកមានការចូលរួមក្នុងសកម្មភាពផលិតកម្ម។ អនុញ្ញាតឱ្យមានធាតុ &quot;ត្រូវបានផលិត&quot;
@@ -2512,7 +2515,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,លេខមិនត្រឹមត្រូវនៃធាតុសៀវភៅទូទៅបានរកឃើញ។ អ្នកប្រហែលជាបានជ្រើសគណនីខុសក្នុងប្រតិបត្តិការនេះ។
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ដើម្បីបង្កើតគណនីធនាគារ
 DocType: Hub Settings,Publish Availability,្ងបោះពុម្ពផ្សាយ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។
 ,Stock Ageing,ភាគហ៊ុន Ageing
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} &#39;{1} &quot;ត្រូវបានបិទ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ដែលបានកំណត់ជាបើកទូលាយ
@@ -2521,6 +2524,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","ជួរដេក {0}: Qty ក្នុងឃ្លាំងមិន avalable {1} នៅលើ {2} {3} ។ ដែលអាចប្រើបាន Qty: {4}, ផ្ទេរ Qty: {5}"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ធាតុ 3
 DocType: Purchase Order,Customer Contact Email,ទំនាក់ទំនងអតិថិជនអ៊ីម៉ែល
+DocType: Warranty Claim,Item and Warranty Details,លម្អិតអំពីធាតុនិងការធានា
 DocType: Sales Team,Contribution (%),ចំែណក (%)
 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
@@ -2558,8 +2562,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,គួរមានកាលបរិច្ឆេទដូចគ្នាជាពីកាលបរិច្ឆេទការឈប់ពាក់កណ្តាលថ្ងៃ
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ឧគីឡូក្រាម, អង្គភាព, NOS លោកម៉ែត្រ"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,សេចក្តីយោងមិនមានជាការចាំបាច់បំផុតប្រសិនបើអ្នកបានបញ្ចូលសេចក្តីយោងកាលបរិច្ឆេទ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស
 DocType: Account,Bank,ធនាគារ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ក្រុមហ៊ុនអាកាសចរណ៍
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,សម្ភារៈបញ្ហា
@@ -2686,7 +2690,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,ពាណិជ្ជ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,ពាណិជ្ជ
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,ធាតុមេ {0} មិនត្រូវធាតុហ៊ុនមួយ
 DocType: Cost Center,Distribution Id,លេខសម្គាល់ការចែកចាយ
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,សេវាសេវាល្អមែនទែន
@@ -2769,7 +2773,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,បន្ថែមកុមារ
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យកំណត់គណនីទឹកកកកែសម្រួលធាតុទឹកកក
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,មិនអាចបម្លែងទៅក្នុងសៀវភៅរបស់មជ្ឈមណ្ឌលដែលជាការចំនាយវាមានថ្នាំងរបស់កុមារ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,តម្លៃពិធីបើក
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,តម្លៃពិធីបើក
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,# សៀរៀល
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,គណៈកម្មការលើការលក់
 DocType: Offer Letter Term,Value / Description,គុណតម្លៃ / ការពិពណ៌នាសង្ខេប
@@ -2888,7 +2892,7 @@
 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 +458,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
 DocType: Hub Settings,Name Token,ឈ្មោះនិមិត្តសញ្ញា
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,ស្តង់ដាលក់
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2912,7 +2916,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ការចូលរួមពីឯកសារដែលបានផ្ទុកឡើង .csv មួយ
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ឆ្នើម AMT
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ធាតុសំណុំក្រុមគោលដៅប្រាជ្ញាសម្រាប់ការនេះការលក់បុគ្គល។
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",ដើម្បីកំណត់ពីបញ្ហានេះប្រើប៊ូតុង &quot;កំណត់&quot; នៅក្នុងរបារចំហៀង។
 DocType: Stock Settings,Freeze Stocks Older Than [Days],ភាគហ៊ុនបង្កកចាស់ជាង [ថ្ងៃ]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",បើសិនជាវិធានតម្លៃពីរឬច្រើនត្រូវបានរកឃើញដោយផ្អែកលើលក្ខខណ្ឌខាងលើអាទិភាពត្រូវបានអនុវត្ត។ អាទិភាពគឺជាលេខរវាង 0 ទៅ 20 ខណៈពេលតម្លៃលំនាំដើមគឺសូន្យ (ទទេ) ។ ចំនួនខ្ពស់មានន័យថាវានឹងយកអាទិភាពប្រសិនបើមិនមានវិធានតម្លៃច្រើនដែលមានស្ថានភាពដូចគ្នា។
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ឆ្នាំសារពើពន្ធ: {0} មិនមាន
@@ -3005,6 +3008,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,ចំនួនភាគរយចែកចាយប្រចាំខែ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,ធាតុដែលបានជ្រើសមិនអាចមានជំនាន់ទី
 DocType: Delivery Note,% of materials delivered against this Delivery Note,សមា្ភារៈបានបញ្ជូន% នៃការប្រឆាំងនឹងការផ្តល់ចំណាំនេះ
+DocType: Features Setup,Compact Item Print,ធាតុបង្រួមបោះពុម្ព
 DocType: Customer,Customer Details,ពត៌មានលំអិតរបស់អតិថិជន
 DocType: Employee,Reports to,របាយការណ៍ទៅ
 DocType: SMS Settings,Enter url parameter for receiver nos,បញ្ចូល URL សម្រាប់ការទទួលប៉ារ៉ាម៉ែត្រ NOS
@@ -3068,7 +3072,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,គណនីសម្រាប់ឃ្លាំង (សារពើភ័ណ្ឌងូត) នឹងត្រូវបានបង្កើតឡើងក្រោមគណនីនេះ។
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។
 DocType: Company,Distribution,ចែកចាយ
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,ចំនួនទឹកប្រាក់ដែលបង់
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,ចំនួនទឹកប្រាក់ដែលបង់
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ប្រធានគ្រប់គ្រងគម្រោង
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,បញ្ជូន
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាដែលបានអនុញ្ញាតសម្រាប់ធាតុ: {0} គឺ {1}%
@@ -3093,12 +3097,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ដោះធីកទាំងអស់
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},ក្រុមហ៊ុនត្រូវបានបាត់នៅក្នុងឃ្លាំង {0}
 DocType: POS Profile,Terms and Conditions,លក្ខខណ្ឌ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},ដើម្បីកាលបរិច្ឆេទគួរតែនៅចន្លោះឆ្នាំសារពើពន្ធ។ សន្មត់ថាដើម្បីកាលបរិច្ឆេទ = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},ដើម្បីកាលបរិច្ឆេទគួរតែនៅចន្លោះឆ្នាំសារពើពន្ធ។ សន្មត់ថាដើម្បីកាលបរិច្ឆេទ = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","នៅទីនេះអ្នកអាចរក្សាកម្ពស់, ទម្ងន់, អាឡែស៊ី, មានការព្រួយបារម្ភវេជ្ជសាស្រ្តល"
 DocType: Leave Block List,Applies to Company,អនុវត្តទៅក្រុមហ៊ុន
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែការដាក់ស្នើផ្សារការធាតុមាន {0}
 DocType: Purchase Invoice,In Words,នៅក្នុងពាក្យ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,ថ្ងៃនេះគឺជា {0} &#39;s បានថ្ងៃខួបកំណើត!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,ថ្ងៃនេះគឺជា {0} &#39;s បានថ្ងៃខួបកំណើត!
 DocType: Production Planning Tool,Material Request For Warehouse,សម្ភារៈស្នើសុំសម្រាប់ឃ្លាំង
 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
@@ -3123,7 +3127,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",នៅពេលណាដែលប្រតិបត្តិការដែលបានធីកត្រូវបាន &quot;ផ្តល់ជូន&quot; ដែលជាការលេចឡើងអ៊ីម៉ែលដែលបានបើកដោយស្វ័យប្រវត្តិដើម្បីផ្ញើអ៊ីមែលទៅជាប់ទាក់ទង &quot;ទំនាក់ទំនង&quot; នៅក្នុងប្រតិបត្តិការនោះដោយមានប្រតិបត្តិការជាមួយការភ្ជាប់នេះ។ អ្នកប្រើដែលអាចឬមិនអាចផ្ញើអ៊ីមែល។
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,ការកំណត់សកល
 DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
 DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ
 DocType: Account,Account,គណនី
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,សៀរៀល {0} គ្មានត្រូវបានទទួលរួចហើយ
@@ -3247,6 +3251,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,អ្វីមួយដែលខុស!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,ព្រមាន &amp; ‧;: កម្មវិធីទុកឱ្យមានកាលបរិច្ឆេទនៃការហាមឃាត់ដូចខាងក្រោម
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,ការលក់វិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,ឆ្នាំសារពើពន្ធ {0} មិនមាន
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,កាលបរិច្ឆេទបញ្ចប់
 DocType: Purchase Invoice Item,Amount (Company Currency),ចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,អង្គភាព (ក្រសួង) មេ។
@@ -3306,7 +3311,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},លេខសម្គាល់អ្នកប្រើដែលមិនបានកំណត់សម្រាប់បុគ្គលិក {0}
 DocType: Stock Entry,Default Source Warehouse,លំនាំដើមឃ្លាំងប្រភព
 DocType: Item,Customer Code,លេខកូដអតិថិជន
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0}
 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 +307,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
 DocType: Buying Settings,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ
@@ -3440,7 +3445,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ចំណាយរដ្ឋបាល
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ការប្រឹក្សាយោបល់
 DocType: Customer Group,Parent Customer Group,ឪពុកម្តាយដែលជាក្រុមអតិថិជន
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,ការផ្លាស់ប្តូរ
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,ការផ្លាស់ប្តូរ
 DocType: Purchase Invoice,Contact Email,ទំនាក់ទំនងតាមអ៊ីមែល
 DocType: Appraisal Goal,Score Earned,គ្រាប់បាល់បញ្ចូលទីទទួលបាន
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ឧទាហរណ៍ដូចជារឿង &quot;My ក្រុមហ៊ុន LLC បាន&quot;
@@ -3514,7 +3519,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0} {1} មិនមាន
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,លេខសម្គាល់របស់គម្រោង
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចមានចំនួនច្រើនជាងការរង់ចាំការប្រឆាំងនឹងពាក្យបណ្តឹងការចំណាយទឹកប្រាក់ {1} ។ ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេចគឺ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចមានចំនួនច្រើនជាងការរង់ចាំការប្រឆាំងនឹងពាក្យបណ្តឹងការចំណាយទឹកប្រាក់ {1} ។ ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេចគឺ {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} អតិថិជនបន្ថែមទៀត
 DocType: Maintenance Schedule,Schedule,កាលវិភាគ
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",កំណត់ថវិកាសម្រាប់មជ្ឈមណ្ឌលតម្លៃនេះ។ ដើម្បីកំណត់សកម្មភាពជាថវិកាបានមើលឃើញថា &quot;ក្រុមហ៊ុនបញ្ជី&quot;
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index a28a1e8..9de8a59 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} )
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,ಹೊಸ ರಜೆ ಅಪ್ಲಿಕೇಶನ್
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 ಬುದ್ಧಿವಂತ ಗ್ರಾಹಕ ಐಟಂ ಕೋಡ್ ನಿರ್ವಹಿಸಲು ಮತ್ತು ತಮ್ಮ ಕೋಡ್ ಬಳಕೆ ಈ ಆಯ್ಕೆಯನ್ನು ಆಧರಿಸಿ ಅವುಗಳನ್ನು ಹುಡುಕಲು ಸುಲಭವಾಗುವಂತೆ
 DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾತೆಯಿಂದ ಮೋಡ್
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,ಪ್ರಮಾಣ
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ಸಂಗ್ರಹಣೆಯಲ್ಲಿ
 DocType: Designation,Designation,ಹುದ್ದೆ
 DocType: Production Plan Item,Production Plan Item,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಐಟಂ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,ಹೊಸ ಪಿಓಎಸ್ ವಿವರ ಮಾಡಿ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ಆರೋಗ್ಯ
 DocType: Purchase Invoice,Monthly,ಮಾಸಿಕ
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},ಸಾಲು {0}: {1} {2} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ರೋ # {0}:
 DocType: Delivery Note,Vehicle No,ವಾಹನ ನಂ
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Production Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ
 DocType: Employee,Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ
 DocType: Time Log,Time Log,ಟೈಮ್ ಲಾಗ್
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","ಪರಿಶೀಲಿಸಿ ಸಲುವಾಗಿ ಮರುಕಳಿಸುವ ವೇಳೆ, ಮರುಕಳಿಸುವ ನಿಲ್ಲಿಸಲು ಅಥವಾ ಸರಿಯಾದ ಅಂತಿಮ ದಿನಾಂಕ ಹಾಕಲು ಗುರುತಿಸಬೇಡಿ"
 DocType: Sales Invoice Item,Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ
 DocType: Account,Credit,ಕ್ರೆಡಿಟ್
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ರಲ್ಲಿ ದಯವಿಟ್ಟು ಸೆಟಪ್ ನೌಕರರ ನೇಮಿಂಗ್ ಸಿಸ್ಟಮ್ > ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ರಲ್ಲಿ ದಯವಿಟ್ಟು ಸೆಟಪ್ ನೌಕರರ ನೇಮಿಂಗ್ ಸಿಸ್ಟಮ್ > ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: POS Profile,Write Off Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್ ಆಫ್ ಬರೆಯಿರಿ
 DocType: Warehouse,Warehouse Detail,ವೇರ್ಹೌಸ್ ವಿವರ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ದಾಟಿದೆ ಮಾಡಲಾಗಿದೆ {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,ಸುದ್ದಿಪತ್ರ ಈಗಾಗಲೇ ಕಳುಹಿಸಲಾಗಿದೆ
 DocType: Lead,Request Type,ವಿನಂತಿ ಪ್ರಕಾರ
 DocType: Leave Application,Reason,ಕಾರಣ
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,ನೌಕರರ ಮಾಡಿ
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,ಧಿಡೀರನೆ ನೀವು ಅಪ್ರೈಸಲ್ ರಚಿಸುತ್ತಿರುವ ನೌಕರರ ಆಯ್ಕೆ .
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},ವೆಚ್ಚ ಸೆಂಟರ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1}
 DocType: Customer,Individual,ಇಂಡಿವಿಜುವಲ್
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ ಐಟಂ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),ದರ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%)
 DocType: Offer Letter,Select Terms and Conditions,ಆಯ್ಕೆ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ಔಟ್ ಮೌಲ್ಯ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ಔಟ್ ಮೌಲ್ಯ
 DocType: Production Planning Tool,Sales Orders,ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ
 DocType: Purchase Taxes and Charges,Valuation,ಬೆಲೆಕಟ್ಟುವಿಕೆ
 ,Purchase Order Trends,ಆರ್ಡರ್ ಟ್ರೆಂಡ್ಸ್ ಖರೀದಿಸಿ
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ಯಾವುದೇ ವಿವರಣೆ givenName
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ಖರೀದಿ ವಿನಂತಿ .
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,ಕೇವಲ ಆಯ್ದ ಲೀವ್ ಅನುಮೋದಕ ಈ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ ಸಲ್ಲಿಸಬಹುದು
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} ಸೆಟಪ್&gt; ಸೆಟ್ಟಿಂಗ್ಗಳು ಮೂಲಕ&gt; ಹೆಸರಿಸುವ ಸರಣಿಯ ಸರಣಿ ಹೆಸರಿಸುವ ಹೊಂದಿಸಿ
 DocType: Time Log,Will be updated when batched.,Batched ಮಾಡಿದಾಗ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,ಉಲ್ಲೇಖ ಯಾವುದೇ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,ವಾರ್ಷಿಕ
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ
 DocType: Stock Entry,Sales Invoice No,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ನಂ
@@ -458,7 +459,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ನಂ
 DocType: Territory,For reference,ಪರಾಮರ್ಶೆಗಾಗಿ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","ಅಳಿಸಿಹಾಕಲಾಗದು ಸೀರಿಯಲ್ ಯಾವುದೇ {0}, ಇದು ಸ್ಟಾಕ್ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),ಮುಚ್ಚುವ (ಸಿಆರ್)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),ಮುಚ್ಚುವ (ಸಿಆರ್)
 DocType: Serial No,Warranty Period (Days),ಖಾತರಿ ಕಾಲ (ದಿನಗಳು)
 DocType: Installation Note Item,Installation Note Item,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ ಐಟಂ
 ,Pending Qty,ಬಾಕಿ ಪ್ರಮಾಣ
@@ -569,7 +570,7 @@
 DocType: Purchase Receipt,Other Details,ಇತರೆ ವಿವರಗಳು
 DocType: Account,Accounts,ಅಕೌಂಟ್ಸ್
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ಅವರ ಸರಣಿ ಸೂಲ ಆಧರಿಸಿ ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ದಾಖಲೆಗಳನ್ನು ಐಟಂ ಅನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡಲು . ಆದ್ದರಿಂದ ಉತ್ಪನ್ನದ ಖಾತರಿ ವಿವರಗಳು ಪತ್ತೆಹಚ್ಚಲು ಬಳಸಲಾಗುತ್ತದೆ ಮಾಡಬಹುದು ಇದೆ .
 DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,ಈ ವರ್ಷ ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್
@@ -591,7 +592,7 @@
 DocType: Journal Entry,Credit Card Entry,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ ಎಂಟ್ರಿ
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ಕೆಲಸವನ್ನು ವಿಷಯ
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,ಗೂಡ್ಸ್ ವಿತರಕರಿಂದ ಪಡೆದ .
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,ಮೌಲ್ಯ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,ಮೌಲ್ಯ
 DocType: Lead,Campaign Name,ಕ್ಯಾಂಪೇನ್ ಹೆಸರು
 ,Reserved,ಮೀಸಲಿಟ್ಟ
 DocType: Purchase Order,Supply Raw Materials,ಪೂರೈಕೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
@@ -776,7 +777,7 @@
 DocType: Bank Reconciliation,Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ಇಂಟರ್ನೆಟ್ ಪಬ್ಲಿಷಿಂಗ್
 DocType: Production Planning Tool,Production Orders,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,ಮಾರಾಟ ಬೆಲೆ ಪಟ್ಟಿ
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ಐಟಂಗಳನ್ನು ಸಿಂಕ್ ಪ್ರಕಟಿಸಿ
 DocType: Bank Reconciliation,Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ
@@ -833,7 +834,7 @@
 DocType: Opportunity,Walk In,ವಲ್ಕ್
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು
 DocType: Item,Inspection Criteria,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಮಾನದಂಡ
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial ವೆಚ್ಚ ಕೇಂದ್ರದ ಟ್ರೀ .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial 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 +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
@@ -858,6 +859,7 @@
 DocType: Workstation,Net Hour Rate,ನೆಟ್ ಅವರ್ ದರ
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ವೆಚ್ಚ ಖರೀದಿ ರಸೀತಿ ಇಳಿಯಿತು
 DocType: Company,Default Terms,ಡೀಫಾಲ್ಟ್ ನಿಯಮಗಳು
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","ಪರಿಶೀಲಿಸಿದರೆ, ಮಾತ್ರ ವಿವರಣೆ, ಪ್ರಮಾಣ, ದರ ಮತ್ತು ಪ್ರಮಾಣ ಐಟಂ ಮೇಜಿನ ಮುದ್ರಣ ತೋರಿಸಲಾಗಿದೆ. ಯಾವುದೇ ಹೆಚ್ಚುವರಿ ಕ್ಷೇತ್ರದಲ್ಲಿ &#39;ವಿವರಣೆ&#39; ಕಾಲಮ್ ಅಡಿಯಲ್ಲಿ ತೋರಿಸಲಾಗಿದೆ."
 DocType: Packing Slip Item,Packing Slip Item,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ ಐಟಂ
 DocType: POS Profile,Cash/Bank Account,ನಗದು / ಬ್ಯಾಂಕ್ ಖಾತೆ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು.
@@ -878,7 +880,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ಮಾರಾಟದ ಆರ್ಡರ್ / ಗೂಡ್ಸ್ ಮುಕ್ತಾಯಗೊಂಡ ವೇರ್ಹೌಸ್ ರಿಸರ್ವ್ಡ್ ಗೋದಾಮಿನ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,ಸಮಯ ದಾಖಲೆಗಳು
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,ನೀವು ಈ ದಾಖಲೆ ಖರ್ಚು ಅನುಮೋದಕ ಇವೆ . ' ಸ್ಥಿತಿಯನ್ನು ' ಅಪ್ಡೇಟ್ ಮತ್ತು ಉಳಿಸಿ ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,ನೀವು ಈ ದಾಖಲೆ ಖರ್ಚು ಅನುಮೋದಕ ಇವೆ . ' ಸ್ಥಿತಿಯನ್ನು ' ಅಪ್ಡೇಟ್ ಮತ್ತು ಉಳಿಸಿ ದಯವಿಟ್ಟು
 DocType: Serial No,Creation Document No,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ
 DocType: Issue,Issue,ಸಂಚಿಕೆ
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,ಖಾತೆ ಕಂಪನಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
@@ -890,7 +892,7 @@
 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 +138,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -932,7 +934,7 @@
 DocType: Sales Partner,Distributor,ವಿತರಕ
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',ಸೆಟ್ &#39;ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು&#39; ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',ಸೆಟ್ &#39;ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು&#39; ದಯವಿಟ್ಟು
 ,Ordered Items To Be Billed,ಖ್ಯಾತವಾದ ಐಟಂಗಳನ್ನು ಆದೇಶ
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,ರೇಂಜ್ ಕಡಿಮೆ ಎಂದು ಹೊಂದಿದೆ ಹೆಚ್ಚಾಗಿ ಶ್ರೇಣಿಗೆ
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,ಟೈಮ್ ದಾಖಲೆಗಳು ಆಯ್ಕೆ ಮತ್ತು ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು ಸಲ್ಲಿಸಿ .
@@ -988,7 +990,7 @@
 DocType: Global Defaults,Current Fiscal Year,ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ
 DocType: Global Defaults,Disable Rounded Total,ದುಂಡಾದ ಒಟ್ಟು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Lead,Call,ಕರೆ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ
 ,Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ನೌಕರರು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
@@ -1002,7 +1004,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ಮುಂಚಿನ
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1173,7 +1175,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","ಸ್ಟ್ರಿಂಗ್ ಐಟಂ ಮಾಸ್ಟರ್ ರಿಂದ ಗಳಿಸಿತು ಮತ್ತು ಈ ಕ್ಷೇತ್ರದಲ್ಲಿ ಸಂಗ್ರಹಿಸಲಾಗಿದೆ ತೆರಿಗೆ ವಿವರ ಟೇಬಲ್.
  ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಉಪಯೋಗಿಸಿದ"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆ ಹೆಪ್ಪುಗಟ್ಟಿರುವ ವೇಳೆ , ನಮೂದುಗಳನ್ನು ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ಅವಕಾಶವಿರುತ್ತದೆ ."
 DocType: Email Digest,Bank Balance,ಬ್ಯಾಂಕ್ ಬ್ಯಾಲೆನ್ಸ್
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2}
@@ -1203,7 +1205,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಜಂಟಿ ಉದ್ಯಮ ಪ್ರಮಾಣದ ಸಮ ಮಾಡಬೇಕು {2}
 DocType: Item,Inventory,ತಪಶೀಲು ಪಟ್ಟಿ
 DocType: Features Setup,"To enable ""Point of Sale"" view",ವೀಕ್ಷಿಸಿ &quot;ಮಾರಾಟದ&quot; ಶಕ್ತಗೊಳಿಸಲು
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ಪಾವತಿ ಖಾಲಿ ಕಾರ್ಟ್ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,ಪಾವತಿ ಖಾಲಿ ಕಾರ್ಟ್ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Item,Sales Details,ಮಾರಾಟದ ವಿವರಗಳು
 DocType: Opportunity,With Items,ವಸ್ತುಗಳು
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ಸೇರಿಸಿ ಪ್ರಮಾಣ
@@ -1244,7 +1246,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,ಇಳಿಯಿತು ವೆಚ್ಚ ಸಹಾಯ
 DocType: Leave Block List,Block Holidays on important days.,ಪ್ರಮುಖ ದಿನಗಳಲ್ಲಿ ಬ್ಲಾಕ್ ರಜಾದಿನಗಳು.
 ,Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
 DocType: UOM,UOM Name,UOM ಹೆಸರು
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ
 DocType: Sales Invoice,Shipping Address,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ
@@ -1294,7 +1296,7 @@
 DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ
 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 +512,{0} View,{0} ವೀಕ್ಷಿಸಿ
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} ವೀಕ್ಷಿಸಿ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
@@ -1304,7 +1306,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು)
 DocType: Quotation Item,Quotation Item,ನುಡಿಮುತ್ತುಗಳು ಐಟಂ
 DocType: Account,Account Name,ಖಾತೆ ಹೆಸರು
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಪ್ರಮಾಣ {1} ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ಸರಬರಾಜುದಾರ ಟೈಪ್ ಮಾಸ್ಟರ್ .
 DocType: Purchase Order Item,Supplier Part Number,ಸರಬರಾಜುದಾರ ಭಾಗ ಸಂಖ್ಯೆ
@@ -1379,7 +1381,7 @@
 DocType: Employee,Date Of Retirement,ನಿವೃತ್ತಿ ದಿನಾಂಕ
 DocType: Upload Attendance,Get Template,ಟೆಂಪ್ಲೆಟ್ ಪಡೆಯಿರಿ
 DocType: Address,Postal,ಅಂಚೆಯ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ!
 DocType: Item,Weightage,weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಎ ಗ್ರಾಹಕ ಗುಂಪಿನ ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ.
@@ -1466,7 +1468,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,ದೂರಸಂಪರ್ಕ
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ಪ್ಯಾಕೇಜ್ ಈ ವಿತರಣಾ ಒಂದು ಭಾಗ ಎಂದು ಸೂಚಿಸುತ್ತದೆ (ಮಾತ್ರ Draft)
 DocType: Payment Tool,Make Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ ಮಾಡಿ
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},ಪ್ರಮಾಣ ಐಟಂ {0} ಕಡಿಮೆ ಇರಬೇಕು {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},ಪ್ರಮಾಣ ಐಟಂ {0} ಕಡಿಮೆ ಇರಬೇಕು {1}
 ,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್
 DocType: Leave Application,Apply / Approve Leaves,ಎಲೆಗಳು ಅನುಮೋದಿಸಿ / ಅನ್ವಯಿಸು
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ಫಾರ್
@@ -1579,12 +1581,12 @@
 DocType: Address Template,This format is used if country specific format is not found,ದೇಶದ ನಿರ್ದಿಷ್ಟ ಸ್ವರೂಪ ದೊರೆಯಲಿಲ್ಲ ವೇಳೆ ಈ ವಿನ್ಯಾಸವನ್ನು ಬಳಸಿದಾಗ
 DocType: Production Order,Use Multi-Level BOM,ಬಹು ಮಟ್ಟದ BOM ಬಳಸಿ
 DocType: Bank Reconciliation,Include Reconciled Entries,ಮರುಕೌನ್ಸಿಲ್ ನಮೂದುಗಳು ಸೇರಿಸಿ
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial ಖಾತೆಗಳ ಟ್ರೀ .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
@@ -1657,7 +1659,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ಸತತವಾಗಿ ಐಟಂ {0} ಫಾರ್ overbill ಸಾಧ್ಯವಿಲ್ಲ {1} ಹೆಚ್ಚು {2}. Overbilling, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ದಯವಿಟ್ಟು ಅವಕಾಶ"
 DocType: Employee,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ಬಳಕೆದಾರ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,ಬಳಕೆದಾರ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 DocType: Leave Application,Total Leave Days,ಒಟ್ಟು ರಜೆಯ ದಿನಗಳಲ್ಲಿ
 DocType: Email Digest,Note: Email will not be sent to disabled users,ಗಮನಿಸಿ : ಇಮೇಲ್ ಅಂಗವಿಕಲ ಬಳಕೆದಾರರಿಗೆ ಕಳುಹಿಸಲಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ...
@@ -1691,7 +1693,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ಪಾವತಿ ಮಾರಾಟ ಆರ್ಡರ್
 DocType: Expense Claim Detail,Expense Claim Detail,ಖರ್ಚು ಹಕ್ಕು ವಿವರ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,ಟೈಮ್ ದಾಖಲೆಗಳು ದಾಖಲಿಸಿದವರು:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Item,Weight UOM,ತೂಕ UOM
 DocType: Employee,Blood Group,ರಕ್ತ ಗುಂಪು
 DocType: Purchase Invoice Item,Page Break,ಪುಟ ಬ್ರೇಕ್
@@ -1895,7 +1897,7 @@
 DocType: SMS Log,No of Requested SMS,ವಿನಂತಿಸಲಾಗಿದೆ SMS ನ ನಂ
 DocType: Campaign,Campaign-.####,ಕ್ಯಾಂಪೇನ್ . # # # #
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ಮುಂದಿನ ಕ್ರಮಗಳು
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ನಿಯೋಜನೆಗಾಗಿ ಕಂಪನಿಗಳು ಉತ್ಪನ್ನಗಳನ್ನು ಮಾರುತ್ತದೆ ಒಬ್ಬ ಮೂರನೇ ವ್ಯಕ್ತಿಯ ವಿತರಕ / ಡೀಲರ್ / ಆಯೋಗದ ಏಜೆಂಟ್ / ಅಂಗ / ಮರುಮಾರಾಟಗಾರರ.
 DocType: Customer Group,Has Child Node,ಮಗುವಿನ ನೋಡ್ ಹೊಂದಿದೆ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
@@ -1946,7 +1948,7 @@
  10. ಸೇರಿಸಿ ಅಥವಾ ಕಡಿತಗೊಳಿಸದಿರುವುದರ: ನೀವು ಸೇರಿಸಲು ಅಥವಾ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸುವ ಬಯಸುವ ಎಂದು."
 DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
 DocType: Payment Reconciliation,Bank / Cash Account,ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆ
 DocType: Tax Rule,Billing City,ಬಿಲ್ಲಿಂಗ್ ನಗರ
 DocType: Global Defaults,Hide Currency Symbol,ಕರೆನ್ಸಿ ಸಂಕೇತ ಮರೆಮಾಡಿ
@@ -2055,8 +2057,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,ಪಾವತಿ ಉಪಕರಣ ವಿವರ
 ,Sales Browser,ಮಾರಾಟದ ಬ್ರೌಸರ್
 DocType: Journal Entry,Total Credit,ಒಟ್ಟು ಕ್ರೆಡಿಟ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,ಸ್ಥಳೀಯ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2180,7 +2182,7 @@
 DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,ಪಿಎಲ್ ಅಥವಾ ಬಿಎಸ್
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ಕನಿಷ್ಠ ಇನ್ವೆಂಟರಿ ಮಟ್ಟ
 DocType: Stock Entry,Subcontract,subcontract
@@ -2230,7 +2232,7 @@
 DocType: Expense Claim,Expense Approver,ವೆಚ್ಚದಲ್ಲಿ ಅನುಮೋದಕ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಇರಬೇಕು
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ಖರೀದಿ ರಸೀತಿ ಐಟಂ ವಿತರಿಸುತ್ತಾರೆ
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,ಪೇ
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,ಪೇ
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime ಗೆ
 DocType: SMS Settings,SMS Gateway URL,SMS ಗೇಟ್ವೇ URL ಅನ್ನು
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS ಡೆಲಿವರಿ ಸ್ಥಾನಮಾನ ಕಾಯ್ದುಕೊಳ್ಳುವುದು ದಾಖಲೆಗಳು
@@ -2238,7 +2240,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,ದೃಢಪಡಿಸಿದರು
 DocType: Payment Gateway,Gateway,ಗೇಟ್ವೇ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,ಮೊತ್ತ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,ಮಾತ್ರ ಸಲ್ಲಿಸಿದ ಮಾಡಬಹುದು 'ಅಂಗೀಕಾರವಾದ' ಸ್ಥಿತಿಯನ್ನು ಅನ್ವಯಗಳಲ್ಲಿ ಬಿಡಿ
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,ವಿಳಾಸ ಶೀರ್ಷಿಕೆ ಕಡ್ಡಾಯ.
@@ -2270,6 +2272,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/hooks.py +55,Orders,ಆರ್ಡರ್ಸ್
 DocType: Leave Control Panel,Employee Type,ನೌಕರರ ಪ್ರಕಾರ
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,ಗ್ರಾಹಕ ಬುದ್ಧಿವಂತ ಐಟಂ ಕೋಡ್ ನಿರ್ವಹಿಸಲು ಮತ್ತು ಅವನ್ನು ಹುಡುಕಲು ತಮ್ಮ ಕೋಡ್ ಬಳಕೆ ಈ ಆಯ್ಕೆಯನ್ನು ಆಧರಿಸಿ ಮಾಡಲು
 DocType: Employee Leave Approver,Leave Approver,ಅನುಮೋದಕ ಬಿಡಿ
 DocType: Manufacturing Settings,Material Transferred for Manufacture,ವಸ್ತು ತಯಾರಿಕೆಗೆ ವರ್ಗಾಯಿಸಲಾಯಿತು
 DocType: Expense Claim,"A user with ""Expense Approver"" role","""ಖರ್ಚು ಅನುಮೋದಕ"" ಪಾತ್ರವನ್ನು ಒಂದು ಬಳಕೆದಾರ"
@@ -2317,7 +2320,7 @@
 DocType: Journal Entry,User Remark,ಬಳಕೆದಾರ ಟೀಕಿಸು
 DocType: Lead,Market Segment,ಮಾರುಕಟ್ಟೆ ವಿಭಾಗ
 DocType: Employee Internal Work History,Employee Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ)
 DocType: Contact,Passive,ನಿಷ್ಕ್ರಿಯ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಅಲ್ಲ ಸ್ಟಾಕ್
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,ವ್ಯವಹಾರ ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
@@ -2486,7 +2489,7 @@
 DocType: Time Log,Will be updated when billed.,ಕೊಕ್ಕಿನ ಮಾಡಿದಾಗ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
 DocType: Sales Invoice,Against Income Account,ಆದಾಯ ಖಾತೆ ವಿರುದ್ಧ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶ ಪ್ರಮಾಣ {1} ಕನಿಷ್ಠ ಸಲುವಾಗಿ ಪ್ರಮಾಣ {2} (ಐಟಂ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ.
@@ -2523,7 +2526,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,ಸಂಬಳದ ಸ್ಲಿಪ್ ಕಳೆಯುವುದು
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,ಮೊದಲ ಗುಂಪು ನೋಡ್ ಆಯ್ಕೆ.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ಅವರ ಇತ್ತೀಚಿನ ದಾಸ್ತಾನು ಸ್ಥಿತಿಯನ್ನು ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಹೊಂದಿದ ಒಂದು ವರದಿಯನ್ನು ಡೌನ್ಲೋಡ್
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ಸಮುದಾಯ ವೇದಿಕೆ
 DocType: Leave Application,Leave Balance Before Application,ಅಪ್ಲಿಕೇಶನ್ ಮೊದಲು ಬ್ಯಾಲೆನ್ಸ್ ಬಿಡಿ
@@ -2544,7 +2547,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM ಬದಲಿಗೆ ಸಾಧನ
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು
 DocType: Sales Order Item,Supplier delivers to Customer,ಸರಬರಾಜುದಾರ ಗ್ರಾಹಕ ನೀಡುತ್ತದೆ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,ಶೋ ತೆರಿಗೆ ಮುರಿದುಕೊಂಡು
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,ಶೋ ತೆರಿಗೆ ಮುರಿದುಕೊಂಡು
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',ನೀವು ಉತ್ಪಾದನಾ ಚಟುವಟಿಕೆ ಒಳಗೊಂಡಿರುತ್ತವೆ ವೇಳೆ . ಐಟಂ ಸಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ ' ತಯಾರಿಸುತ್ತದೆ '
@@ -2572,7 +2575,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ತಪ್ಪಾದ ಸಂಖ್ಯೆಯ ಕಂಡುಬಂದಿಲ್ಲ. ನೀವು ವ್ಯವಹಾರದ ಒಂದು ತಪ್ಪು ಖಾತೆ ಆಯ್ಕೆ ಮಾಡಿರಬಹುದು.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ಒಂದು ಬ್ಯಾಂಕ್ ಖಾತೆ ರಚಿಸಲು
 DocType: Hub Settings,Publish Availability,ಲಭ್ಯತೆ ಪ್ರಕಟಿಸಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
 ,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ಓಪನ್ ಹೊಂದಿಸಿ
@@ -2582,6 +2585,7 @@
  ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ: {4}, ಪ್ರಮಾಣ ವರ್ಗಾಯಿಸಿ: {5}"
 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: Warranty Claim,Item and Warranty Details,ಐಟಂ ಮತ್ತು ಖಾತರಿ ವಿವರಗಳು
 DocType: Sales Team,Contribution (%),ಕೊಡುಗೆ ( % )
 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
@@ -2619,8 +2623,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,ದಿನಾಂಕ ಅರ್ಧ ದಿನ ರಜೆ Fromdate ಅದೇ ಇರಬೇಕು
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ಇ ಜಿ ಕೆಜಿ, ಘಟಕ , ಸೂಲ , ಮೀ"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,ಸಂಬಳ ರಚನೆ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,ಸಂಬಳ ರಚನೆ
 DocType: Account,Bank,ಬ್ಯಾಂಕ್
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ಏರ್ಲೈನ್
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್
@@ -2748,7 +2752,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,ವ್ಯಾಪಾರದ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2831,7 +2835,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,ಮಕ್ಕಳ ಸೇರಿಸಿ
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ಪಾತ್ರವನ್ನು ಘನೀಕೃತ ಖಾತೆಗಳು & ಸಂಪಾದಿಸಿ ಘನೀಕೃತ ನಮೂದುಗಳು ಹೊಂದಿಸಲು ಅನುಮತಿಸಲಾದ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ಆಲ್ಡ್ವಿಚ್ childNodes ಲೆಡ್ಜರ್ ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಪರಿವರ್ತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,ಆರಂಭಿಕ ಮೌಲ್ಯ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,ಆರಂಭಿಕ ಮೌಲ್ಯ
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,ಸರಣಿ #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,ಮಾರಾಟದ ಮೇಲೆ ಕಮಿಷನ್
 DocType: Offer Letter Term,Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ
@@ -2951,7 +2955,7 @@
 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 +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 +138,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2975,7 +2979,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ಒಂದು . CSV ಕಡತ ಹಾಜರಾತಿ ಅಪ್ಲೋಡ್
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ಸೆಟ್ ಗುರಿಗಳನ್ನು ಐಟಂ ಗುಂಪು ಬಲ್ಲ ಈ ಮಾರಾಟ ವ್ಯಕ್ತಿಗೆ .
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","ಈ ಸಮಸ್ಯೆಯನ್ನು ನಿಯೋಜಿಸಲು ಸೈಡ್ಬಾರ್ನಲ್ಲಿ "" ನಿಯೋಜನೆ "" ಗುಂಡಿಯನ್ನು ಬಳಸಿ."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],ಫ್ರೀಜ್ ಸ್ಟಾಕ್ಗಳು ಹಳೆಯದಾಗಿರುವ [ ಡೇಸ್ ]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ಎರಡು ಅಥವಾ ಹೆಚ್ಚು ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲೆ ಆಧರಿಸಿ ಕಂಡುಬರದಿದ್ದಲ್ಲಿ, ಆದ್ಯತಾ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ. ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ (ಖಾಲಿ) ಹಾಗೆಯೇ ಆದ್ಯತಾ 20 0 ನಡುವೆ ಸಂಖ್ಯೆ. ಹೆಚ್ಚಿನ ಸಂಖ್ಯೆ ಅದೇ ಪರಿಸ್ಥಿತಿಗಳು ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಅದು ಪ್ರಾಧಾನ್ಯತೆಯನ್ನು ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಅರ್ಥ."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ಹಣಕಾಸಿನ ವರ್ಷ: {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
@@ -3068,6 +3071,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,ಆಯ್ದುಕೊಂಡ ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ
 DocType: Delivery Note,% of materials delivered against this Delivery Note,ಈ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ವಿತರಿಸಲಾಯಿತು ವಸ್ತುಗಳ %
+DocType: Features Setup,Compact Item Print,ಕಾಂಪ್ಯಾಕ್ಟ್ ಐಟಂ ಪ್ರಿಂಟ್
 DocType: Customer,Customer Details,ಗ್ರಾಹಕ ವಿವರಗಳು
 DocType: Employee,Reports to,ಗೆ ವರದಿಗಳು
 DocType: SMS Settings,Enter url parameter for receiver nos,ರಿಸೀವರ್ ಸೂಲ URL ಅನ್ನು ನಿಯತಾಂಕ ಯನ್ನು
@@ -3131,7 +3135,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,ಗೋದಾಮಿನ ( ಸಾರ್ವಕಾಲಿಕ ದಾಸ್ತಾನು ) ಖಾತೆ ಈ ಖಾತೆಯ ಅಡಿಯಲ್ಲಿ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .
 DocType: Company,Distribution,ಹಂಚುವುದು
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,ಮೊತ್ತವನ್ನು
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,ಮೊತ್ತವನ್ನು
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ರವಾನಿಸು
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ಮ್ಯಾಕ್ಸ್ ರಿಯಾಯಿತಿ ಐಟಂ ಅವಕಾಶ: {0} {1}% ಆಗಿದೆ
@@ -3156,12 +3160,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ಎಲ್ಲವನ್ನೂ
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},ಕಂಪನಿ ಗೋದಾಮುಗಳು ಕಾಣೆಯಾಗಿದೆ {0}
 DocType: POS Profile,Terms and Conditions,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕ ಭಾವಿಸಿಕೊಂಡು = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕ ಭಾವಿಸಿಕೊಂಡು = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ಇಲ್ಲಿ ನೀವು ಎತ್ತರ, ತೂಕ, ಅಲರ್ಜಿ , ವೈದ್ಯಕೀಯ ಇತ್ಯಾದಿ ಕನ್ಸರ್ನ್ಸ್ ಕಾಯ್ದುಕೊಳ್ಳಬಹುದು"
 DocType: Leave Block List,Applies to Company,ಕಂಪನಿ ಅನ್ವಯಿಸುತ್ತದೆ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Purchase Invoice,In Words,ವರ್ಡ್ಸ್
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ!
 DocType: Production Planning Tool,Material Request For Warehouse,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿ
 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
@@ -3186,7 +3190,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ಪರೀಕ್ಷಿಸಿದ್ದು ವ್ಯವಹಾರಗಳ ಯಾವುದೇ ""ಸಲ್ಲಿಸಿದ"" ಮಾಡಲಾಗುತ್ತದೆ , ಇಮೇಲ್ ಪಾಪ್ ಅಪ್ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಒಂದು ಅಟ್ಯಾಚ್ಮೆಂಟ್ ಆಗಿ ವ್ಯವಹಾರ ಜೊತೆ , ಮಾಡಿದರು ವ್ಯವಹಾರ ಸಂಬಂಧಿಸಿದ "" ಸಂಪರ್ಕಿಸಿ "" ಒಂದು ಇಮೇಲ್ ಕಳುಹಿಸಲು ತೆರೆಯಿತು . ಬಳಕೆದಾರ ಅಥವಾ ಜೂನ್ ಜೂನ್ ಇಮೇಲ್ ಕಳುಹಿಸಲು ."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
 DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ
 DocType: Account,Account,ಖಾತೆ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಈಗಾಗಲೇ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
@@ -3321,6 +3325,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,ಏನೋ ತಪ್ಪಾಗಿದೆ!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ : ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿರುತ್ತದೆ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ಪೂರ್ಣಗೊಳ್ಳುವ ದಿನಾಂಕ
 DocType: Purchase Invoice Item,Amount (Company Currency),ಪ್ರಮಾಣ ( ಕರೆನ್ಸಿ ಕಂಪನಿ )
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,ಸಂಸ್ಥೆ ಘಟಕ ( ಇಲಾಖೆ ) ಮಾಸ್ಟರ್ .
@@ -3380,7 +3385,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ಬಳಕೆದಾರ ID ನೌಕರ ಸೆಟ್ {0}
 DocType: Stock Entry,Default Source Warehouse,ಡೀಫಾಲ್ಟ್ ಮೂಲ ವೇರ್ಹೌಸ್
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
 DocType: Buying Settings,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ
@@ -3515,7 +3520,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ಆಡಳಿತಾತ್ಮಕ ವೆಚ್ಚಗಳು
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ಕನ್ಸಲ್ಟಿಂಗ್
 DocType: Customer Group,Parent Customer Group,ಪೋಷಕ ಗ್ರಾಹಕ ಗುಂಪಿನ
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,ಬದಲಾವಣೆ
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","ಇ ಜಿ "" ನನ್ನ ಕಂಪನಿ ಎಲ್ಎಲ್ """
@@ -3589,7 +3594,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು .
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ಗ್ರಾಹಕರನ್ನು ಸೇರ್ಪಡೆ
 DocType: Maintenance Schedule,Schedule,ಕಾರ್ಯಕ್ರಮ
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ಈ ವೆಚ್ಚ ಕೇಂದ್ರ ಬಜೆಟ್ ವಿವರಿಸಿ. ವೆಚ್ಚದ ಸೆಟ್, ನೋಡಿ &quot;ಕಂಪನಿ ಪಟ್ಟಿ&quot;"
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index ca6a081..3c39d72 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,새로운 허가 신청
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,은행 어음
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1고객 현명한 항목 코드를 유지하고 자신의 코드 사용이 옵션에 따라이를 검색 할 수 있도록
 DocType: Mode of Payment Account,Mode of Payment Account,지불 계정의 모드
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,쇼 변형
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,수량
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,재고 있음
 DocType: Designation,Designation,Designation
 DocType: Production Plan Item,Production Plan Item,생산 계획 항목
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,새로운 POS의 프로필을
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,건강 관리
 DocType: Purchase Invoice,Monthly,월
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},행 {0} : {1} {2}과 일치하지 않는 {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,행 번호 {0} :
 DocType: Delivery Note,Vehicle No,차량 없음
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,가격리스트를 선택하세요
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,가격리스트를 선택하세요
 DocType: Production Order Operation,Work In Progress,진행중인 작업
 DocType: Employee,Holiday List,휴일 목록
 DocType: Time Log,Time Log,소요시간 로그
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","확인 순서를 반복하는 경우, 반복 중지하거나 적절한 종료 날짜를 넣어 선택 취소"
 DocType: Sales Invoice Item,Sales Invoice Item,판매 송장 상품
 DocType: Account,Credit,신용
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,HR 설정>직원 이름 지정 시스템을 설정하세요
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,HR 설정>직원 이름 지정 시스템을 설정하세요
 DocType: POS Profile,Write Off Cost Center,비용 센터를 오프 쓰기
 DocType: Warehouse,Warehouse Detail,창고 세부 정보
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},신용 한도는 고객에 대한 교차 된 {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,뉴스 레터는 이미 전송 된
 DocType: Lead,Request Type,요청 유형
 DocType: Leave Application,Reason,이유
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,직원을
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,평가 대상 직원 선정
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},코스트 센터 {0}에 속하지 않는 회사 {1}
 DocType: Customer,Individual,개교회들과 사역들은 생겼다가 사라진다.
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},설치 날짜는 항목에 대한 배달 날짜 이전 할 수 없습니다 {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),가격 목록 요금에 할인 (%)
 DocType: Offer Letter,Select Terms and Conditions,이용 약관 선택
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,제한 값
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,제한 값
 DocType: Production Planning Tool,Sales Orders,판매 주문
 DocType: Purchase Taxes and Charges,Valuation,평가
 ,Purchase Order Trends,주문 동향을 구매
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,주어진 설명이 없습니다
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,구입 요청합니다.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,만 선택 안함 승인자이 허가 신청을 제출할 수 있습니다
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,연간 잎
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} 설정&gt; 설정을 통해&gt; 명명 시리즈에 대한 시리즈를 명명 설정을하세요
 DocType: Time Log,Will be updated when batched.,일괄 처리 할 때 업데이트됩니다.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,참조 번호
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,남겨 차단
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,은행 입장
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,연간
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,재고 조정 항목
 DocType: Stock Entry,Sales Invoice No,판매 송장 번호
@@ -458,7 +459,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,공급 업체 송장 번호
 DocType: Territory,For reference,참고로
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","삭제할 수 없습니다 시리얼 번호 {0}, 그것은 증권 거래에 사용되는로"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),결산 (CR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),결산 (CR)
 DocType: Serial No,Warranty Period (Days),보증 기간 (일)
 DocType: Installation Note Item,Installation Note Item,설치 노트 항목
 ,Pending Qty,보류 수량
@@ -569,7 +570,7 @@
 DocType: Purchase Receipt,Other Details,기타 세부 사항
 DocType: Account,Accounts,회계
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,마케팅
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,결제 항목이 이미 생성
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,결제 항목이 이미 생성
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,자신의 시리얼 NOS에 따라 판매 및 구매 문서의 항목을 추적 할 수 있습니다.또한이 제품의 보증 내용을 추적하는 데 사용 할 수 있습니다.
 DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,올해 총 결제
@@ -591,7 +592,7 @@
 DocType: Journal Entry,Credit Card Entry,신용 카드 입력
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,태스크 주제
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,제품은 공급 업체에서 받았다.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,값에서
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,값에서
 DocType: Lead,Campaign Name,캠페인 이름
 ,Reserved,예약
 DocType: Purchase Order,Supply Raw Materials,공급 원료
@@ -776,7 +777,7 @@
 DocType: Bank Reconciliation,Total Amount,총액
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,인터넷 게시
 DocType: Production Planning Tool,Production Orders,생산 주문
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,잔고액
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,잔고액
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,판매 가격 목록
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,항목을 동기화 게시
 DocType: Bank Reconciliation,Account Currency,계정 통화
@@ -833,7 +834,7 @@
 DocType: Opportunity,Walk In,걷다
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,재고 항목
 DocType: Item,Inspection Criteria,검사 기준
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,finanial 코스트 센터의 나무.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial 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 +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
@@ -858,6 +859,7 @@
 DocType: Workstation,Net Hour Rate,인터넷 시간 비율
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,비용 구매 영수증 랜디
 DocType: Company,Default Terms,기본 약관
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","이 옵션이 선택되면, 전용 설명, 수량, 속도 및 금액 항목 테이블의 인쇄에 표시됩니다. 여분의 필드는 &#39;설명&#39;열 아래에 표시됩니다."
 DocType: Packing Slip Item,Packing Slip Item,패킹 슬립 상품
 DocType: POS Profile,Cash/Bank Account,현금 / 은행 계좌
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목.
@@ -878,7 +880,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,판매 주문 / 완제품 창고에서 예약 창고
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,판매 금액
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,시간 로그
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,이 기록에 대한 비용 승인자입니다.'상태'를 업데이트하고 저장하십시오
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,이 기록에 대한 비용 승인자입니다.'상태'를 업데이트하고 저장하십시오
 DocType: Serial No,Creation Document No,작성 문서 없음
 DocType: Issue,Issue,이슈
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,계정은 회사와 일치하지 않습니다
@@ -890,7 +892,7 @@
 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 +138,Standard Buying,표준 구매
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -932,7 +934,7 @@
 DocType: Sales Partner,Distributor,분배 자
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,쇼핑 카트 배송 규칙
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,생산 순서는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',설정 &#39;에 추가 할인을 적용&#39;하세요
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',설정 &#39;에 추가 할인을 적용&#39;하세요
 ,Ordered Items To Be Billed,청구 항목을 주문한
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,범위이어야한다보다는에게 범위
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,시간 로그를 선택하고 새로운 판매 송장을 만들 제출.
@@ -988,7 +990,7 @@
 DocType: Global Defaults,Current Fiscal Year,당해 사업 연도
 DocType: Global Defaults,Disable Rounded Total,둥근 전체에게 사용 안 함
 DocType: Lead,Call,전화
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'항목은'비워 둘 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'항목은'비워 둘 수 없습니다
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1}
 ,Trial Balance,시산표
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,직원 설정
@@ -1002,7 +1004,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,처음
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,세계의 나머지
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1173,7 +1175,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","문자열로 품목 마스터에서 가져온이 분야에 저장 세금 세부 테이블.
  세금 및 요금에 사용"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다."
 DocType: Email Digest,Bank Balance,은행 잔액
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2}
@@ -1203,7 +1205,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},행 {0} : 할당 된 양 {1} 미만 또는 JV의 양에 해당한다 {2}
 DocType: Item,Inventory,재고
 DocType: Features Setup,"To enable ""Point of Sale"" view",보기 &quot;판매 시점&quot;을 사용하려면
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,결제는 빈 카트에 할 수 없다
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,결제는 빈 카트에 할 수 없다
 DocType: Item,Sales Details,판매 세부 사항
 DocType: Opportunity,With Items,항목
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,수량에
@@ -1244,7 +1246,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,착륙 비용 도움말
 DocType: Leave Block List,Block Holidays on important days.,중요한 일에 블록 휴일.
 ,Accounts Receivable Summary,미수금 요약
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
 DocType: UOM,UOM Name,UOM 이름
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,기부액
 DocType: Sales Invoice,Shipping Address,배송 주소
@@ -1294,7 +1296,7 @@
 DocType: SMS Center,Receiver List,수신기 목록
 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 +512,{0} View,{0}보기
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0}보기
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1304,7 +1306,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),나이 (일)
 DocType: Quotation Item,Quotation Item,견적 상품
 DocType: Account,Account Name,계정 이름
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,날짜에서 날짜보다 클 수 없습니다
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,날짜에서 날짜보다 클 수 없습니다
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,일련 번호 {0} 수량 {1} 일부가 될 수 없습니다
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,공급 유형 마스터.
 DocType: Purchase Order Item,Supplier Part Number,공급 업체 부품 번호
@@ -1379,7 +1381,7 @@
 DocType: Employee,Date Of Retirement,은퇴 날짜
 DocType: Upload Attendance,Get Template,양식 구하기
 DocType: Address,Postal,우편의
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext 설치가 완료!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext 설치가 완료!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,먼저 {0}을 선택하십시오.
@@ -1466,7 +1468,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,통신
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),패키지이 배달의 일부임을 나타냅니다 (만 안)
 DocType: Payment Tool,Make Payment Entry,지불 항목을 만듭니다
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},수량 항목에 대한 {0}보다 작아야합니다 {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},수량 항목에 대한 {0}보다 작아야합니다 {1}
 ,Sales Invoice Trends,견적서 동향
 DocType: Leave Application,Apply / Approve Leaves,잎을 승인 / 적용
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,에 대한
@@ -1579,12 +1581,12 @@
 DocType: Address Template,This format is used if country specific format is not found,국가 별 형식을 찾을 수없는 경우이 형식이 사용됩니다
 DocType: Production Order,Use Multi-Level BOM,사용 다중 레벨 BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,조정 됨 항목을 포함
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,재무계정트리
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,차단 목록은 허용 남겨
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,약어는 비워둘수 없습니다
@@ -1657,7 +1659,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",행의 항목 {0}에 대한 청구 되요 수 없습니다 {1}보다 {2}.과다 청구가 재고 설정에서 설정하시기 바랍니다 허용하려면
 DocType: Employee,Bank Name,은행 이름
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-위
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,{0} 사용자가 비활성화되어 있습니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,{0} 사용자가 비활성화되어 있습니다
 DocType: Leave Application,Total Leave Days,총 허가 일
 DocType: Email Digest,Note: Email will not be sent to disabled users,참고 : 전자 메일을 사용할 사용자에게 전송되지 않습니다
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,회사를 선택 ...
@@ -1691,7 +1693,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,지불에 판매 주문
 DocType: Expense Claim Detail,Expense Claim Detail,비용 청구 상세 정보
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,시간 로그 생성 :
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,올바른 계정을 선택하세요
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,올바른 계정을 선택하세요
 DocType: Item,Weight UOM,무게 UOM
 DocType: Employee,Blood Group,혈액 그룹
 DocType: Purchase Invoice Item,Page Break,페이지 나누기
@@ -1895,7 +1897,7 @@
 DocType: SMS Log,No of Requested SMS,요청 SMS 없음
 DocType: Campaign,Campaign-.####,캠페인.# # # #
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,다음 단계
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,수수료에 대한 회사의 제품을 판매하는 타사 대리점 / 딜러 /위원회 에이전트 / 제휴 / 대리점.
 DocType: Customer Group,Has Child Node,아이 노드에게 있습니다
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} 구매 주문에 대한 {1}
@@ -1946,7 +1948,7 @@
  10.추가 공제 : 추가하거나 세금을 공제할지 여부를 선택합니다."
 DocType: Purchase Receipt Item,Recd Quantity,Recd 수량
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,재고 항목 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,재고 항목 {0} 제출되지
 DocType: Payment Reconciliation,Bank / Cash Account,은행 / 현금 계정
 DocType: Tax Rule,Billing City,결제시
 DocType: Global Defaults,Hide Currency Symbol,통화 기호에게 숨기기
@@ -2055,8 +2057,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,지불 도구 세부 정보
 ,Sales Browser,판매 브라우저
 DocType: Journal Entry,Total Credit,총 크레딧
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,지역정보 검색
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2180,7 +2182,7 @@
 DocType: Payment Request,Mute Email,음소거 이메일
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL 또는 BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,최소 재고 수준
 DocType: Stock Entry,Subcontract,하청
@@ -2230,7 +2232,7 @@
 DocType: Expense Claim,Expense Approver,지출 승인
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 사전 신용해야합니다
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,구매 영수증 품목 공급
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,지불
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,지불
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,날짜 시간에
 DocType: SMS Settings,SMS Gateway URL,SMS 게이트웨이 URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS 전달 상태를 유지하기위한 로그
@@ -2238,7 +2240,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,확인 된
 DocType: Payment Gateway,Gateway,게이트웨이
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,공급 업체> 공급 업체 유형
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,휴가신청은  '승인'상태로 제출 될 수있다
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,주소 제목은 필수입니다.
@@ -2270,6 +2272,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,송장 번호
 apps/erpnext/erpnext/hooks.py +55,Orders,명령
 DocType: Leave Control Panel,Employee Type,직원 유형
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,고객 현명한 항목 코드를 유지하기 위해 자신의 코드 사용이 옵션에 따라 그들을 검색 할 수 있도록하기 위해
 DocType: Employee Leave Approver,Leave Approver,승인자를 남겨
 DocType: Manufacturing Settings,Material Transferred for Manufacture,재료 제조에 양도
 DocType: Expense Claim,"A user with ""Expense Approver"" role","""비용 승인자""역할이있는 사용자"
@@ -2317,7 +2320,7 @@
 DocType: Journal Entry,User Remark,사용자 비고
 DocType: Lead,Market Segment,시장 세분
 DocType: Employee Internal Work History,Employee Internal Work History,직원 내부 작업 기록
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),결산 (박사)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),결산 (박사)
 DocType: Contact,Passive,수동
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,일련 번호 {0} 재고가없는
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,거래를 판매에 대한 세금 템플릿.
@@ -2486,7 +2489,7 @@
 DocType: Time Log,Will be updated when billed.,청구 할 때 업데이트됩니다.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,창고에서 이용 가능한 일괄 수량
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
 DocType: Sales Invoice,Against Income Account,손익 계정에 대한
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0} % 배달
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 정렬 된 수량은 {1} 최소 주문 수량 {2} (항목에 정의)보다 작을 수 없습니다.
@@ -2523,7 +2526,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,급여 공제 전표
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,첫 번째 그룹 노드를 선택합니다.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},목적 중 하나 여야합니다 {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,양식을 작성하고 저장
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,양식을 작성하고 저장
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,그들의 최신의 재고 상황에 따라 모든 원료가 포함 된 보고서를 다운로드
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,커뮤니티 포럼
 DocType: Leave Application,Leave Balance Before Application,응용 프로그램의 앞에 균형을 남겨주세요
@@ -2544,7 +2547,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM 교체도구
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,국가 현명한 기본 주소 템플릿
 DocType: Sales Order Item,Supplier delivers to Customer,공급자는 고객에게 제공
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,쇼 세금 해체
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,쇼 세금 해체
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,데이터 가져 오기 및 내보내기
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',당신이 생산 활동에 참여합니다.항목을 활성화는 '제조'
@@ -2572,7 +2575,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,원장 항목의 개수가 잘못되었습니다 발견.당신은 트랜잭션에 잘못된 계정을 선택했을 수 있습니다.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,은행 계좌를 만들려면
 DocType: Hub Settings,Publish Availability,가용성을 게시
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,생년월일은 오늘보다 클 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,생년월일은 오늘보다 클 수 없습니다.
 ,Stock Ageing,재고 고령화
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}'해제
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,열기로 설정
@@ -2582,6 +2585,7 @@
  가능 수량은 {4}, 수량을 전송 : {5}"
 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: Warranty Claim,Item and Warranty Details,상품 및 보증의 자세한 사항
 DocType: Sales Team,Contribution (%),기여도 (%)
 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
@@ -2619,8 +2623,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,다른 날짜로 반나절 휴직 일로부터 동일해야합니다
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","예) kg, 단위, NOS, M"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,급여 체계
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,급여 체계
 DocType: Account,Bank,은행
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,항공 회사
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,문제의 소재
@@ -2748,7 +2752,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,광고 방송
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2831,7 +2835,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,자식 추가
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,역할 동결 계정 및 편집 동결 항목을 설정할 수
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,이 자식 노드를 가지고 원장 비용 센터로 변환 할 수 없습니다
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,영업 가치
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,영업 가치
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,직렬 #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,판매에 대한 수수료
 DocType: Offer Letter Term,Value / Description,값 / 설명
@@ -2950,7 +2954,7 @@
 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 +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 +138,Standard Selling,표준 판매
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2974,7 +2978,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,. csv 파일에서 출석을 업로드
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,뛰어난 AMT 사의
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,목표를 설정 항목 그룹 방향이 판매 사람입니다.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","이 문제를 할당 막대에서 ""할당""버튼을 사용하십시오."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],고정 재고 이전보다 [일]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","둘 이상의 가격 결정 규칙은 상기 조건에 따라 발견되면, 우선 적용된다.기본 값이 0 (공백) 동안 우선 순위는 0-20 사이의 숫자입니다.숫자가 높을수록 동일한 조건으로 여러 가격 규칙이있는 경우는 우선 순위를 의미합니다."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,회계 연도 : {0} 수행하지 존재
@@ -3067,6 +3070,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,예산 월간 배분 백분율
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,선택한 항목이 배치를 가질 수 없습니다
 DocType: Delivery Note,% of materials delivered against this Delivery Note,이 납품서에 대해 배송자재 %
+DocType: Features Setup,Compact Item Print,컴팩트 항목 인쇄
 DocType: Customer,Customer Details,고객 상세 정보
 DocType: Employee,Reports to,에 대한 보고서
 DocType: SMS Settings,Enter url parameter for receiver nos,수신기 NOS에 대한 URL 매개 변수를 입력
@@ -3130,7 +3134,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,웨어 하우스 (영구 재고)에 대한 계정은이 계정이 생성됩니다.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.
 DocType: Company,Distribution,유통
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,지불 금액
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,지불 금액
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,프로젝트 매니저
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,파견
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,최대 할인 품목을 허용 : {0} {1} %이
@@ -3155,12 +3159,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,모두 선택 취소
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},회사는 창고에없는 {0}
 DocType: POS Profile,Terms and Conditions,이용약관
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},현재까지의 회계 연도 내에 있어야합니다.날짜에 가정 = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},현재까지의 회계 연도 내에 있어야합니다.날짜에 가정 = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","여기서 당신은 신장, 체중, 알레르기, 의료 문제 등 유지 관리 할 수 있습니다"
 DocType: Leave Block List,Applies to Company,회사에 적용
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다
 DocType: Purchase Invoice,In Words,즉
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다!
 DocType: Production Planning Tool,Material Request For Warehouse,창고 자재 요청
 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
@@ -3185,7 +3189,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","체크 거래의 하나가 ""제출""하면, 이메일 팝업이 자동으로 첨부 파일로 트랜잭션, 트랜잭션에 관련된 ""연락처""로 이메일을 보내 열었다.사용자는 나 이메일을 보낼 수도 있고 그렇지 않을 수도 있습니다."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,전역 설정
 DocType: Employee Education,Employee Education,직원 교육
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
 DocType: Salary Slip,Net Pay,실질 임금
 DocType: Account,Account,계정
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,일련 번호 {0}이 (가) 이미 수신 된
@@ -3320,6 +3324,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,문제가 발생했습니다!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,경고 : 응용 프로그램이 다음 블록 날짜를 포함 남겨
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,회계 연도 {0} 존재하지 않습니다
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,완료일
 DocType: Purchase Invoice Item,Amount (Company Currency),금액 (회사 통화)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,조직 단위 (현)의 마스터.
@@ -3379,7 +3384,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},사용자 ID 직원에 대한 설정하지 {0}
 DocType: Stock Entry,Default Source Warehouse,기본 소스 창고
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
 DocType: Buying Settings,Naming Series,시리즈 이름 지정
@@ -3514,7 +3519,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,관리비
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,컨설팅
 DocType: Customer Group,Parent Customer Group,상위 고객 그룹
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,변경
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,변경
 DocType: Purchase Invoice,Contact Email,담당자 이메일
 DocType: Appraisal Goal,Score Earned,점수 획득
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","예) ""내 회사 LLC """
@@ -3588,7 +3593,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0} : {1} 수행하지 존재
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,고객에게 제기 지폐입니다.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,프로젝트 ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} 가입자는 추가
 DocType: Maintenance Schedule,Schedule,일정
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",이 코스트 센터에 대한 예산을 정의합니다. 예산 작업을 설정하려면 다음을 참조 &quot;회사 목록&quot;
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 4794b54..0678cd2 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Jauns atvaļinājuma pieteikums
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Banka projekts
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju"
 DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Rādīt Variants
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Daudzums
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In noliktavā
 DocType: Designation,Designation,Apzīmējums
 DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punktu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Veikt jaunu POS profils
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Veselības aprūpe
 DocType: Purchase Invoice,Monthly,Ikmēneša
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rinda {0}: {1}{2} nesakrīt ar {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Lūdzu, izvēlieties cenrādi"
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Lūdzu, izvēlieties cenrādi"
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Employee,Holiday List,Brīvdienu saraksts
 DocType: Time Log,Time Log,Laiks Log
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Pārbaudiet, vai atkārtojas kārtību, noņemiet atzīmi, lai apturētu atkārtojas vai nodot pareizu beigu datumu"
 DocType: Sales Invoice Item,Sales Invoice Item,Pārdošanas rēķins postenis
 DocType: Account,Credit,Kredīts
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
 DocType: POS Profile,Write Off Cost Center,Uzrakstiet Off izmaksu centram
 DocType: Warehouse,Warehouse Detail,Noliktava Detail
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredīta limits ir šķērsojis klientam {0}{1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Biļetens jau ir nosūtīts
 DocType: Lead,Request Type,Pieprasījums Type
 DocType: Leave Application,Reason,Iemesls
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,padarīt darbinieks
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Izvēlieties darba ņēmējam, kam jūs veidojat izvērtēšanu."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Izmaksās Center {0} nepieder Sabiedrībai {1}
 DocType: Customer,Individual,Indivīds
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Atlaide Cenrādis Rate (%)
 DocType: Offer Letter,Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,out Value
 DocType: Production Planning Tool,Sales Orders,Pārdošanas pasūtījumu
 DocType: Purchase Taxes and Charges,Valuation,Vērtējums
 ,Purchase Order Trends,Pirkuma pasūtījuma tendences
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Apraksts nav dota
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pieprasīt iegādei.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Tikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lapām gadā
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu noteikt nosaukšana Series {0}, izmantojot Setup&gt; Uzstādījumi&gt; nosaucot Series"
 DocType: Time Log,Will be updated when batched.,"Tiks papildināts, ja batched."
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Atsauces Nr
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Atstājiet Bloķēts
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bankas ieraksti
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Gada
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
 DocType: Stock Entry,Sales Invoice No,Pārdošanas rēķins Nr
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Piegādātāju rēķinu Nr
 DocType: Territory,For reference,Par atskaites
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Noslēguma (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Noslēguma (Cr)
 DocType: Serial No,Warranty Period (Days),Garantijas periods (dienas)
 DocType: Installation Note Item,Installation Note Item,Uzstādīšana Note postenis
 ,Pending Qty,Kamēr Daudz
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,Cita informācija
 DocType: Account,Accounts,Konti
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Mārketings
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Maksājums ieraksts ir jau radīta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Maksājums ieraksts ir jau radīta
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Lai izsekotu objektu pārdošanas un pirkuma dokumentiem, pamatojoties uz to sērijas nos. Tas var arī izmantot, lai izsekotu garantijas informāciju par produktu."
 DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Kopā norēķinu šogad
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,Kredītkarte Entry
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Uzdevums Subject
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,"Preces, kas saņemti no piegādātājiem."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,vērtība
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,vērtība
 DocType: Lead,Campaign Name,Kampaņas nosaukums
 ,Reserved,Rezervēts
 DocType: Purchase Order,Supply Raw Materials,Piegādes izejvielas
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,Kopējā summa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Interneta Publishing
 DocType: Production Planning Tool,Production Orders,Ražošanas Pasūtījumi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Bilance Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Bilance Value
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Pārdošanas Cenrādis
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicēt sinhronizēt priekšmetus
 DocType: Bank Reconciliation,Account Currency,Konta valūta
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,Walk In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Krājumu
 DocType: Item,Inspection Criteria,Pārbaudes kritēriji
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Koks finanial izmaksu centriem.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Koks financial izmaksu centriem.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nodota
 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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,Neto stundu likme
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Izkrauti izmaksas pirkuma čeka
 DocType: Company,Default Terms,Noklusējuma noteikumi
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Ja ieslēgts, tikai apraksts, daudzums, Rate un Summa tiek parādīta drukāt Vienības tabulā. Jebkura papildu lauks tiek parādīts ar ailē &quot;Apraksts&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Iepakošanas Slip postenis
 DocType: POS Profile,Cash/Bank Account,Naudas / bankas kontu
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Pārdošanas apjoms
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Laiks Baļķi
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt"
 DocType: Serial No,Creation Document No,Izveide Dokumenta Nr
 DocType: Issue,Issue,Izdevums
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konts nesakrīt ar Sabiedrību
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,Standard Pirkšana
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,Izplatītājs
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ražošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
 ,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Izvēlieties Time Baļķi un iesniegt, lai izveidotu jaunu pārdošanas rēķinu."
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,Kārtējā fiskālajā gadā
 DocType: Global Defaults,Disable Rounded Total,Atslēgt noapaļotiem Kopā
 DocType: Lead,Call,Izsaukums
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1}
 ,Trial Balance,Trial Balance
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Iestatīšana Darbinieki
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Senākās
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Pārējā pasaule
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
 DocType: Email Digest,Bank Balance,Bankas bilance
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar JV summai {2}
 DocType: Item,Inventory,Inventārs
 DocType: Features Setup,"To enable ""Point of Sale"" view",Lai aktivizētu &quot;tirdzniecības vieta&quot; Ņemot
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Maksājumu nevar būt par tukšu grozā
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Maksājumu nevar būt par tukšu grozā
 DocType: Item,Sales Details,Pārdošanas Details
 DocType: Opportunity,With Items,Ar preces
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Daudz
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Izkrauti izmaksas Palīdzība
 DocType: Leave Block List,Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas.
 ,Accounts Receivable Summary,Debitoru kopsavilkums
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
 DocType: UOM,UOM Name,UOM Name
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Ieguldījums Summa
 DocType: Sales Invoice,Shipping Address,Piegādes adrese
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,Uztvērējs Latviešu
 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 +512,{0} View,{0} View
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} View
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vecums (dienas)
 DocType: Quotation Item,Quotation Item,Citāts postenis
 DocType: Account,Account Name,Konta nosaukums
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Piegādātājs Type meistars.
 DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās
 DocType: Upload Attendance,Get Template,Saņemt Template
 DocType: Address,Postal,Pasta
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Lūdzu, izvēlieties {0} pirmās."
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikācijas
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)"
 DocType: Payment Tool,Make Payment Entry,Veikt maksājumus Entry
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1}
 ,Sales Invoice Trends,Pārdošanas rēķinu tendences
 DocType: Leave Application,Apply / Approve Leaves,Piesakies / Apstiprināt lapām
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Par
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,"Šis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts"
 DocType: Production Order,Use Multi-Level BOM,Lietojiet Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Iekļaut jāsaskaņo Ieraksti
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Koks finanial kontiem.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Koks financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings"
 DocType: Employee,Bank Name,Bankas nosaukums
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Virs
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Lietotāja {0} ir invalīds
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Lietotāja {0} ir invalīds
 DocType: Leave Application,Total Leave Days,Kopā atvaļinājuma dienām
 DocType: Email Digest,Note: Email will not be sent to disabled users,Piezīme: e-pasts netiks nosūtīts invalīdiem
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izvēlieties Company ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order to Apmaksa
 DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Laiks Baļķi izveidots:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
 DocType: Item,Weight UOM,Svars UOM
 DocType: Employee,Blood Group,Asins Group
 DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS
 DocType: Campaign,Campaign-.####,Kampaņa -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trešā persona izplatītājs / tirgotājs / komisijas pārstāvis / filiāli / izplatītāja, kurš pārdod uzņēmumiem produktus komisija."
 DocType: Customer Group,Has Child Node,Ir Bērnu Mezgls
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standarts nodokļu veidni, ko var attiecināt uz visiem pirkuma darījumiem. Šī veidne var saturēt sarakstu nodokļu galvas un arī citu izdevumu vadītāji, piemēram, ""Shipping"", ""apdrošināšanu"", ""Handling"" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** preces * *. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz ""Iepriekšējā Row Total"", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. uzskata nodokļu vai maksājumu par: Šajā sadaļā jūs varat norādīt, vai nodoklis / maksa ir tikai novērtēšanas (nevis daļa no kopējā apjoma), vai tikai kopā (nepievieno vērtību vienība), vai abiem. 10. Pievienot vai atņem: Vai jūs vēlaties, lai pievienotu vai atskaitīt nodokli."
 DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
 DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts
 DocType: Tax Rule,Billing City,Norēķinu City
 DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbols
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Maksājumu Tool Detail
 ,Sales Browser,Sales Browser
 DocType: Journal Entry,Total Credit,Kopā Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Vietējs
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL vai BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimālā Inventāra līmenis
 DocType: Stock Entry,Subcontract,Apakšlīgumu
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,Izdevumu apstiprinātājs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Maksāt
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Maksāt
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Lai DATETIME
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Apstiprināts
 DocType: Payment Gateway,Gateway,Vārti
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Piegādātājs> Piegādātājs Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ievadiet atbrīvojot datumu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Ievadiet atbrīvojot datumu.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Tikai ar statusu ""Apstiprināts"" var iesniegt Atvaļinājuma pieteikumu"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adrese sadaļa ir obligāta.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Rēķina numurs
 apps/erpnext/erpnext/hooks.py +55,Orders,Pasūtījumi
 DocType: Leave Control Panel,Employee Type,Darbinieku Type
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,"Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju"
 DocType: Employee Leave Approver,Leave Approver,Atstājiet apstiprinātāja
 DocType: Manufacturing Settings,Material Transferred for Manufacture,"Materiāls pārvietoti, lai ražošana"
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Lietotājs ar ""Izdevumu apstiprinātājs"" lomu"
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,Lietotājs Piezīme
 DocType: Lead,Market Segment,Tirgus segmentā
 DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Noslēguma (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Noslēguma (Dr)
 DocType: Contact,Passive,Pasīvs
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Sērijas Nr {0} nav noliktavā
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Nodokļu veidni pārdošanas darījumu.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,"Tiks papildināts, ja jāmaksā."
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Pieejams Partijas Daudz at No noliktavas
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
 DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Pasludināts
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma Daudz {2} (definēts postenī).
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Alga Slip atskaitīšana
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Izvēlieties grupas mezglu pirmās.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Aizpildiet formu un saglabājiet to
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Aizpildiet formu un saglabājiet to
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forums
 DocType: Leave Application,Leave Balance Before Application,Atstājiet Balance pirms uzklāšanas
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM aizstāšana rīks
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes
 DocType: Sales Order Item,Supplier delivers to Customer,Piegādātājs piegādā Klientam
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Rādīt nodokļu break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Rādīt nodokļu break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Ja jūs iesaistīt ražošanas darbības. Ļauj postenis ""ir ražots"""
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Lai izveidotu bankas kontu
 DocType: Hub Settings,Publish Availability,Publicēt Availability
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
 ,Stock Ageing,Stock Novecošana
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","Rinda {0}: Daudz nav avalable noliktavā {1} uz {2}{3}. Pieejams Daudzums: {4}, Transfer Daudzums: {5}"
 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: Warranty Claim,Item and Warranty Details,Elements un Garantija Details
 DocType: Sales Team,Contribution (%),Ieguldījums (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Līdz šim vajadzētu būt tāds pats kā No datums par Half Day atvaļinājumu
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Algu struktūra
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Algu struktūra
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompānija
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Jautājums Materiāls
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Tirdzniecības
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Pievienot Child
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Loma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,atklāšanas Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,atklāšanas Value
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Sērijas #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisijas apjoms
 DocType: Offer Letter Term,Value / Description,Vērtība / Apraksts
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,Standard pārdošana
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Augšupielādēt apmeklēšanu no .csv faila
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izcila Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Noteikt mērķus Prece Group-gudrs šai Sales Person.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Lai piešķirtu šo jautājumu, izmantojiet ""piešķirt"" pogu sānjoslas."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt Krājumi Vecāki par [dienas]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskālā Gads: {0} neeksistē
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Mēneša procentuālo sadalījumu
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izvēlētais objekts nevar būt partijas
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materiālu piegādā pret šo piegāde piezīmes
+DocType: Features Setup,Compact Item Print,Compact Prece Print
 DocType: Customer,Customer Details,Klientu Details
 DocType: Employee,Reports to,Ziņojumi
 DocType: SMS Settings,Enter url parameter for receiver nos,Ievadiet url parametrs uztvērēja nos
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
 DocType: Company,Distribution,Sadale
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Samaksātā summa
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Samaksātā summa
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projekta vadītājs
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Nosūtīšana
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Noņemiet visas
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Uzņēmums trūkst noliktavās {0}
 DocType: POS Profile,Terms and Conditions,Noteikumi un nosacījumi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt"
 DocType: Leave Block List,Applies to Company,Attiecas uz Company
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
 DocType: Purchase Invoice,In Words,In Words
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiāls Pieprasījums pēc noliktavu
 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
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ja kāda no pārbaudītajiem darījumiem ir ""Iesniegtie"", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto ""Kontakti"" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globālie iestatījumi
 DocType: Employee Education,Employee Education,Darbinieku izglītība
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Account,Account,Konts
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Sērijas Nr {0} jau ir saņēmis
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Kaut kas nogāja greizi!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Pārdošanas rēķins {0} jau ir iesniegti
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Pabeigšana Datums
 DocType: Purchase Invoice Item,Amount (Company Currency),Summa (Company valūta)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizācijas struktūrvienība (departaments) meistars.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}"
 DocType: Stock Entry,Default Source Warehouse,Default Source Noliktava
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
 DocType: Buying Settings,Naming Series,Nosaucot Series
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratīvie izdevumi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Klientu Group
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Maiņa
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","piemēram, ""My Company LLC"""
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neeksistē
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonenti pievienotās
 DocType: Maintenance Schedule,Schedule,Grafiks
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definēt budžets šim izmaksu centru. Lai uzstādītu budžeta pasākumus, skatiet &quot;Uzņēmuma saraksts&quot;"
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 1a9d6a3..db945cc 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Нов Оставете апликација
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Банкарски нацрт
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. За да се задржи клиентите мудро код ставка и да ги пребарува врз основа на нивниот код Користете ја оваа опција
 DocType: Mode of Payment Account,Mode of Payment Account,Начин на плаќање сметка
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Прикажи Варијанти
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Кол
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Залиха
 DocType: Designation,Designation,Ознака
 DocType: Production Plan Item,Production Plan Item,Производство план Точка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Направи нови ПОС Профил
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравствена заштита
 DocType: Purchase Invoice,Monthly,Месечен
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Ред {0}: {1} {2} не се поклопува со {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ред # {0}:
 DocType: Delivery Note,Vehicle No,Возило Не
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Ве молиме изберете Ценовник
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Ве молиме изберете Ценовник
 DocType: Production Order Operation,Work In Progress,Работа во прогрес
 DocType: Employee,Holiday List,Одмор Листа
 DocType: Time Log,Time Log,Време Влез
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Проверете дали се повторуваат цел, ја избирате да се запре периодични или стави соодветна Крај Датум"
 DocType: Sales Invoice Item,Sales Invoice Item,Продај фактура Точка
 DocType: Account,Credit,Кредит
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молам поставете вработените именување систем во управување со хумани ресурси&gt; Settings хумани ресурси
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Ве молам поставете вработените именување систем во управување со хумани ресурси&gt; Settings хумани ресурси
 DocType: POS Profile,Write Off Cost Center,Отпише трошоците центар
 DocType: Warehouse,Warehouse Detail,Магацински Детал
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е преминаа за клиентите {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Билтен веќе е испратен
 DocType: Lead,Request Type,Тип на Барањето
 DocType: Leave Application,Reason,Причината
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Направете вработените
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Изберете на вработените за кои ќе се создавање на оценување.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Чини Центар {0} не му припаѓа на компанијата {1}
 DocType: Customer,Individual,Индивидуални
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Датум на инсталација не може да биде пред датумот на испорака за Точка {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на Ценовник стапка (%)
 DocType: Offer Letter,Select Terms and Conditions,Изберете Услови и правила
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Од вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Од вредност
 DocType: Production Planning Tool,Sales Orders,Продај Нарачка
 DocType: Purchase Taxes and Charges,Valuation,Вреднување
 ,Purchase Order Trends,Нарачка трендови
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Нема опис даден
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Барање за купување.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Само избраните Остави Approver може да го достави овој Оставете апликација
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Остава на годишно ниво
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме да се постави Именување серија за {0} преку подесување&gt; Settings&gt; Именување Серија
 DocType: Time Log,Will be updated when batched.,Ќе биде обновен кога batched.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Референтен број
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Остави блокирани
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Банката записи
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Годишен
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Акции помирување Точка
 DocType: Stock Entry,Sales Invoice No,Продај фактура Не
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Добавувачот Фактура бр
 DocType: Territory,For reference,За референца
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не можат да избришат сериски Не {0}, како што се користи во акции трансакции"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Затворање (ЦР)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Затворање (ЦР)
 DocType: Serial No,Warranty Period (Days),Гарантниот период (денови)
 DocType: Installation Note Item,Installation Note Item,Инсталација Забелешка Точка
 ,Pending Qty,Во очекување на Количина
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,Други детали
 DocType: Account,Accounts,Сметки
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Плаќање Влегување веќе е создадена
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Плаќање Влегување веќе е создадена
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Да ги пратите ставка во продажба и купување на документи врз основа на нивните сериски бр. Ова е, исто така, може да се користи за следење гаранција детали за производот."
 DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Вкупно платежна оваа година
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,Кредитна картичка за влез
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Задача Предмет
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Примената стока од добавувачите.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,во вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,во вредност
 DocType: Lead,Campaign Name,Име на кампања
 ,Reserved,Задржани
 DocType: Purchase Order,Supply Raw Materials,Снабдување со суровини
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,Вкупниот износ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Интернет издаваштво
 DocType: Production Planning Tool,Production Orders,Производство Нарачка
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Биланс вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Биланс вредност
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Цена за продажба Листа
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Го објави за да ги синхронизирате предмети
 DocType: Bank Reconciliation,Account Currency,Валута сметка
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,Прошетка во
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Акции записи
 DocType: Item,Inspection Criteria,Критериуми за инспекција
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дрвото на finanial трошочни центри.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Дрвото на financial трошочни центри.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Трансферираните
 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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,Нето час стапка
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Слета купување цена Потврда
 DocType: Company,Default Terms,Стандардно Услови
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Ако е означено, само Опис, количина, стапка и износот се прикажани во печат од точка маса. Секоја дополнителна поле е прикажана под &#39;Опис&#39; колона."
 DocType: Packing Slip Item,Packing Slip Item,Пакување фиш Точка
 DocType: POS Profile,Cash/Bank Account,Пари / банка сметка
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Отстранет предмети без промена во количината или вредноста.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Задржани Магацински во Продај Побарувања / готови производи Магацински
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажба Износ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Време на дневници
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте на сметка Approver за овој запис. Ве молиме инсталирајте ја &quot;статус&quot; и заштеди
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте на сметка Approver за овој запис. Ве молиме инсталирајте ја &quot;статус&quot; и заштеди
 DocType: Serial No,Creation Document No,Документот за создавање Не
 DocType: Issue,Issue,Прашање
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Сметка не се поклопува со компанијата
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,Стандардна Купување
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,Дистрибутер
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа за испорака Правило
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Производство на налози {0} мора да биде укинат пред да го раскине овој Продај Побарувања
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Ве молиме да се постави на &quot;Примени Дополнителни попуст на &#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Ве молиме да се постави на &quot;Примени Дополнителни попуст на &#39;
 ,Ordered Items To Be Billed,Нареди ставки за да бидат фактурирани
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Од опсег мора да биде помала од на опсег
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изберете Време на дневници и поднесете да се создаде нов Продај фактура.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,Тековната фискална година
 DocType: Global Defaults,Disable Rounded Total,Оневозможи заоблени Вкупно
 DocType: Lead,Call,Повик
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&quot;Записи&quot; не може да биде празна
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&quot;Записи&quot; не може да биде празна
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1}
 ,Trial Balance,Судскиот биланс
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Поставување на вработените
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Први
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Остатокот од светот
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Негативни Кол не е дозволено
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Данок детали табелата се донесени од точка господар како стринг и се чуваат во оваа област. Се користи за даноци и такси
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Вработените не можат да известуваат за себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Вработените не можат да известуваат за себе.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако на сметката е замрзната, записи им е дозволено да ограничено корисници."
 DocType: Email Digest,Bank Balance,Банката биланс
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Ред {0}: распределени износ {1} мора да е помала или еднаква на JV износ {2}
 DocType: Item,Inventory,Инвентар
 DocType: Features Setup,"To enable ""Point of Sale"" view",Да им овозможи на &quot;Точка на продажба&quot; поглед
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Плаќање не може да се направи за празни кошничка
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Плаќање не може да се направи за празни кошничка
 DocType: Item,Sales Details,Детали за продажба
 DocType: Opportunity,With Items,Со предмети
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Во Количина
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Слета Цена Помош
 DocType: Leave Block List,Block Holidays on important days.,Забрани празници на важни датуми.
 ,Accounts Receivable Summary,Побарувања Резиме
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените
 DocType: UOM,UOM Name,UOM Име
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Придонес Износ
 DocType: Sales Invoice,Shipping Address,Адреса за Испорака
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,Листа на примачот
 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 +512,{0} View,{0} Види
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Види
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Возраст (во денови)
 DocType: Quotation Item,Quotation Item,Цитат Точка
 DocType: Account,Account Name,Име на сметка
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Од датум не може да биде поголема од: Да најдам
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Од датум не може да биде поголема од: Да најдам
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} количина {1} не може да биде дел
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Добавувачот Тип господар.
 DocType: Purchase Order Item,Supplier Part Number,Добавувачот Дел број
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,Датум на заминување во пензија
 DocType: Upload Attendance,Get Template,Земете Шаблон
 DocType: Address,Postal,Поштенските
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"А група на клиентите постои со истото име, ве молиме промена на името на клиентите или преименување на група на купувачи"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Ве молиме изберете {0} прво.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Телекомуникации
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Покажува дека пакетот е дел од овој испорака (Само Предлог)
 DocType: Payment Tool,Make Payment Entry,Направете плаќање Влегување
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Кол за ставката {0} мора да биде помала од {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Кол за ставката {0} мора да биде помала од {1}
 ,Sales Invoice Trends,Продажбата Трендови Фактура
 DocType: Leave Application,Apply / Approve Leaves,Спроведување / одобрија Лисја
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,За
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Овој формат се користи ако не се најде специфичен формат земја
 DocType: Production Order,Use Multi-Level BOM,Користете Мулти-ниво на бирото
 DocType: Bank Reconciliation,Include Reconciled Entries,Вклучи се помири записи
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дрвото на finanial сметки.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Дрвото на financial 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Остави Забрани Листа Дозволете
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr не може да биде празно или простор
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не може да overbill за Точка {0} во ред {1} повеќе од {2}. За да се овозможи overbilling, молам постави во парк Settings"
 DocType: Employee,Bank Name,Име на банка
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Корисник {0} е исклучен
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Корисник {0} е исклучен
 DocType: Leave Application,Total Leave Days,Вкупно Остави дена
 DocType: Email Digest,Note: Email will not be sent to disabled users,Забелешка: Е-пошта нема да биде испратена до корисниците со посебни потреби
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изберете компанијата ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продај Побарувања на плаќање
 DocType: Expense Claim Detail,Expense Claim Detail,Барање Детална сметка
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Време на дневници на креирање:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Ве молиме изберете ја точната сметка
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Ве молиме изберете ја точната сметка
 DocType: Item,Weight UOM,Тежина UOM
 DocType: Employee,Blood Group,Крвна група
 DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,Број на Побарано СМС
 DocType: Campaign,Campaign-.####,Кампања -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следните чекори
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Трето лице дистрибутер / дилер / комисионен застапник / партнер / препродавач кој ги продава компании производи за провизија.
 DocType: Customer Group,Has Child Node,Има Јазол дете
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} против нарачка {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Стандардни даночни образец во кој може да се примени на сите Набавка трансакции. Овој шаблон може да содржи листа на даночните глави и исто така и други трошоци глави како &quot;испорака&quot;, &quot;осигурување&quot;, &quot;Ракување&quot; и др #### Забелешка Стапката на данокот ќе се дефинира овде ќе биде стандардна даночна стапка за сите предмети ** * *. Ако има ** ** Теми кои имаат различни стапки, тие мора да се додаде во ** точка Данок ** табелата во точка ** ** господар. #### Опис колумни 1. Пресметка Тип: - Ова може да биде на ** Нет Вкупно ** (што е збирот на основниот износ). - ** На претходниот ред Вкупно / Износ ** (за кумулативни даноци или давачки). Ако ја изберете оваа опција, данокот ќе се применуваат како процент од претходниот ред (во даночната маса) износот или вкупно. - Крај ** ** (како што е споменато). 2. профил Раководител: книга на сметка под кои овој данок ќе се резервира 3. Цена Центар: Ако данок / цената е приход (како превозот) или расходите треба да се резервира против трошок центар. 4. Опис: Опис на данокот (кој ќе биде испечатен во фактури / наводници). 5. Оцени: Даночна стапка. 6. Висина: висината на данокот. 7. Вкупно: Кумулативни вкупно на оваа точка. 8. Внесете ред: Ако врз основа на &quot;претходниот ред Вкупно&quot; можете да изберете број на ред кои ќе бидат земени како основа за оваа пресметка (стандардно е претходниот ред). 9. сметаат дека даночните или задолжен за: Во овој дел можете да наведете дали данок / цената е само за вреднување (не е дел од вкупниот број) или само за вкупно (не додаваат вредност на ставка) или за двете. 10. Додадете или одлежа: Без разлика дали сакате да го додадете или одземе данок."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Кол
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе Точка {0} од Продај Побарувања количина {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен
 DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовинска сметка
 DocType: Tax Rule,Billing City,Платежна Сити
 DocType: Global Defaults,Hide Currency Symbol,Сокриј Валута Симбол
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Плаќање алатката Детална
 ,Sales Browser,Продажбата Browser
 DocType: Journal Entry,Total Credit,Вкупно кредитни
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Локалните
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,Неми-пошта
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или диплома
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентар ниво
 DocType: Stock Entry,Subcontract,Поддоговор
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,Сметка Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Ред {0}: напредување во однос на клиентите мора да бидат кредит
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Купување Потврда точка Опрема што се испорачува
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Плаќаат
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Плаќаат
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Да DateTime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Дневници за одржување на статусот на испораката смс
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Потврди
 DocType: Payment Gateway,Gateway,Портал
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Добавувачот&gt; Добавувачот Тип
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ве молиме внесете ослободување датум.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Ве молиме внесете ослободување датум.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,АМТ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Остави само Пријавите со статус &#39;одобрена &quot;може да се поднесе
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Наслов адреса е задолжително.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Број на фактура
 apps/erpnext/erpnext/hooks.py +55,Orders,Нарачка
 DocType: Leave Control Panel,Employee Type,Тип на вработените
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,За да се задржи клиентите мудар код ставки и да станат достапни врз основа на нивната употреба кодот оваа опција
 DocType: Employee Leave Approver,Leave Approver,Остави Approver
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал префрлени за Производство
 DocType: Expense Claim,"A user with ""Expense Approver"" role",Корисник со &quot;Расходи Approver&quot; улога
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,Корисникот Напомена
 DocType: Lead,Market Segment,Сегмент од пазарот
 DocType: Employee Internal Work History,Employee Internal Work History,Вработен внатрешна работа Историја
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Затворање (д-р)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Затворање (д-р)
 DocType: Contact,Passive,Пасивни
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Сериски № {0} не во парк
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Данок дефиниција за продажба трансакции.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,Ќе биде обновен кога фактурирани.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Серија на располагање Количина од магацин
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
 DocType: Sales Invoice,Against Income Account,Против профил доход
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Дадени
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди Количина {1} не може да биде помала од минималната Количина налог {2} (што е дефинирано во точка).
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Плата се лизга Дедукција
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Изберете група јазол во прв план.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Целта мора да биде еден од {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Пополнете го формуларот и го спаси
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Пополнете го формуларот и го спаси
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Преземете извештај кој ги содржи сите суровини со најновите статусот инвентар
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форуми во заедницата
 DocType: Leave Application,Leave Balance Before Application,Остави баланс пред апликација
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,Бум Заменете алатката
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земја мудро стандардно адреса Урнеци
 DocType: Sales Order Item,Supplier delivers to Customer,Снабдувачот доставува до клиентите
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Шоуто данок распадот
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Шоуто данок распадот
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Податоци за увоз и извоз
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Ако се вклучат во производна активност. Овозможува Точка &quot;е произведен&quot;
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неточен број на генералниот Леџер записи најде. Можеби сте избрале погрешна сметка во трансакцијата.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Да се создаде банкарска сметка
 DocType: Hub Settings,Publish Availability,Објавуваат Достапност
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
 ,Stock Ageing,Акции стареење
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} &quot;е оневозможено
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави како отворено
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","Ред {0}: Количина не avalable во магацин {1} на {2} {3}. Достапни Количина: {4}, пренос Количина: {5}"
 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: Warranty Claim,Item and Warranty Details,Точка и гаранција Детали за
 DocType: Sales Team,Contribution (%),Придонес (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Датум треба да биде иста како и од датумот за половина ден одмор
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","на пр Kg, единица бр, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Структура плата
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Структура плата
 DocType: Account,Bank,Банка
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиокомпанијата
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Материјал прашање
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Комерцијален
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Додади детето
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Улогата дозволено да го поставите замрзнати сметки &amp; Уреди Замрзнати записи
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Не може да се конвертира цена центар за книга како што има дете јазли
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,отворање вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,отворање вредност
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Сериски #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Комисијата за Продажба
 DocType: Offer Letter Term,Value / Description,Вредност / Опис
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,Стандардна Продажба
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Внеси посетеност од CSV датотека
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Најдобро Амт
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставените таргети Точка група-мудар за ова продажбата на лице.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Да му ја додели на ова прашање, користете &quot;додели&quot; копчето во страничната лента."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Замрзнување резерви постари од [Денови]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повеќе правила Цените се наоѓаат врз основа на горенаведените услови, се применува приоритет. Приоритет е број помеѓу 0 до 20, додека стандардната вредност е нула (празно). Поголем број значи дека ќе имаат предност ако има повеќе Цените правила со истите услови."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постои
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Месечен Процентите Дистрибуција
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,На избраната ставка не може да има Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% На материјалите доставени од ова за испорака
+DocType: Features Setup,Compact Item Print,Компактен Точка печатење
 DocType: Customer,Customer Details,Детали за корисници
 DocType: Employee,Reports to,Извештаи до
 DocType: SMS Settings,Enter url parameter for receiver nos,Внесете URL параметар за примачот бр
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Сметка за складиште (Вечен Инвентар) ќе бидат создадени во рамките на оваа сметка.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.
 DocType: Company,Distribution,Дистрибуција
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Уплатениот износ
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Уплатениот износ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Проект менаџер
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Испраќање
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс попуст дозволено за ставка: {0} е {1}%
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Отстранете ги сите
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Компанијата се водат за исчезнати во магацини {0}
 DocType: POS Profile,Terms and Conditions,Услови и правила
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Датум треба да биде во рамките на фискалната година. Претпоставувајќи Да најдам = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Датум треба да биде во рамките на фискалната година. Претпоставувајќи Да најдам = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете да одржите висина, тежина, алергии, медицински проблеми итн"
 DocType: Leave Block List,Applies to Company,Се однесува на компанијата
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување
 DocType: Purchase Invoice,In Words,Со зборови
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Денес е {0} &#39;е роденден!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Денес е {0} &#39;е роденден!
 DocType: Production Planning Tool,Material Request For Warehouse,Материјал Барање За Магацински
 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
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Кога било кој од обележаните трансакции се &quot;поднесе&quot;, е-мејл pop-up автоматски се отвори да се испрати е-маил до поврзани &quot;Контакт&quot; во таа трансакција, со трансакцијата како прилог. Корисникот може или не може да го испрати е-мејл."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Општи нагодувања
 DocType: Employee Education,Employee Education,Вработен образование
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
 DocType: Salary Slip,Net Pay,Нето плати
 DocType: Account,Account,Сметка
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Сериски № {0} е веќе доби
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Нешто не беше во ред!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Предупредување: Оставете апликација ги содржи следниве датуми блок
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Продај фактура {0} е веќе испратена
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Фискалната година {0} не постои
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Датум на завршување
 DocType: Purchase Invoice Item,Amount (Company Currency),Износ (Фирма валута)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Организациона единица (оддел) господар.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID на корисникот не е поставена за вработените {0}
 DocType: Stock Entry,Default Source Warehouse,Стандардно Извор Магацински
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административни трошоци
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
 DocType: Customer Group,Parent Customer Group,Родител група на потрошувачи
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Промени
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","на пример, &quot;Мојата компанија ДОО&quot;"
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не постои
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Сметки се зголеми на клиенти.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,На проект
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Додадени {0} претплатници
 DocType: Maintenance Schedule,Schedule,Распоред
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Дефинираат Буџетот за оваа цена центар. За да го поставите на буџетот акција, видете &quot;компанијата Листа&quot;"
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index f244fa3..7fbf00c 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,പുതിയ അനുവാദ ആപ്ലിക്കേഷൻ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ്
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,ഈ ഓപ്ഷൻ അവരുടെ കോഡ് ഉപയോഗം അടിസ്ഥാനമാക്കി 1. ഉപഭോക്താവ് ജ്ഞാനികൾ ഐറ്റം കോഡ് നിലനിർത്താൻ അവരെ തിരയാനാകുന്ന ഉണ്ടാക്കുവാൻ
 DocType: Mode of Payment Account,Mode of Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് മോഡ്
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,ഷോ രൂപഭേദങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,ക്വാണ്ടിറ്റി
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,സ്റ്റോക്കുണ്ട്
 DocType: Designation,Designation,പദവിയും
 DocType: Production Plan Item,Production Plan Item,പ്രൊഡക്ഷൻ പ്ലാൻ ഇനം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,പുതിയ POS പ്രൊഫൈൽ നിർമ്മിക്കുക
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ആരോഗ്യ പരിരക്ഷ
 DocType: Purchase Invoice,Monthly,പ്രതിമാസം
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},വരി {0}: {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,വരി # {0}:
 DocType: Delivery Note,Vehicle No,വാഹനം ഇല്ല
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക
 DocType: Production Order Operation,Work In Progress,പ്രവൃത്തി പുരോഗതിയിലാണ്
 DocType: Employee,Holiday List,ഹോളിഡേ പട്ടിക
 DocType: Time Log,Time Log,സമയം പ്രവേശിക്കുക
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","ഓർഡർ ആവർത്തന എങ്കിൽ പരിശോധിക്കുക, ആവർത്തന നിർത്താൻ അല്ലെങ്കിൽ ശരിയായ അവസാന തീയതി സ്ഥാപിക്കേണ്ടതിന്നു അൺചെക്ക്"
 DocType: Sales Invoice Item,Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം
 DocType: Account,Credit,ക്രെഡിറ്റ്
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ് ലെ സിസ്റ്റം പേരിട്ടു ദയവായി സെറ്റപ്പ് ജീവനക്കാർ&gt; എച്ച് ക്രമീകരണങ്ങൾ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ് ലെ സിസ്റ്റം പേരിട്ടു ദയവായി സെറ്റപ്പ് ജീവനക്കാർ&gt; എച്ച് ക്രമീകരണങ്ങൾ
 DocType: POS Profile,Write Off Cost Center,കോസ്റ്റ് കേന്ദ്രം ഓഫാക്കുക എഴുതുക
 DocType: Warehouse,Warehouse Detail,വെയർഹൗസ് വിശദാംശം
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ക്രെഡിറ്റ് പരിധി {1} / {2} {0} ഉപഭോക്താവിന് മുറിച്ചുകടന്നു ചെയ്തു
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,വാർത്താക്കുറിപ്പ് ഇതിനകം അയച്ചു
 DocType: Lead,Request Type,അഭ്യർത്ഥന തരം
 DocType: Leave Application,Reason,കാരണം
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,ജീവനക്കാരുടെ നിർമ്മിക്കുക
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി നിന്നും സാമ്പത്തിക വർഷത്തെ ആയിരിക്കണം. ഈ തീയതി മുതൽ കരുതുന്നു = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി നിന്നും സാമ്പത്തിക വർഷത്തെ ആയിരിക്കണം. ഈ തീയതി മുതൽ കരുതുന്നു = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,നിങ്ങൾ മൂല്യനിർണയം സൃഷ്ടിക്കുകയാണ് ആർക്കുവേണ്ടി ജീവനക്കാരൻ തിരഞ്ഞെടുക്കുക.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},കേന്ദ്രം {0} കോസ്റ്റ് കമ്പനി {1} സ്വന്തമല്ല
 DocType: Customer,Individual,വ്യക്തിഗത
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},ഇന്സ്റ്റലേഷന് തീയതി ഇനം {0} വേണ്ടി ഡെലിവറി തീയതി മുമ്പ് ആകാൻ പാടില്ല
 DocType: Pricing Rule,Discount on Price List Rate (%),വില പട്ടിക നിരക്ക് (%) ന് ഡിസ്കൗണ്ട്
 DocType: Offer Letter,Select Terms and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,മൂല്യം ഔട്ട്
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,മൂല്യം ഔട്ട്
 DocType: Production Planning Tool,Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
 DocType: Purchase Taxes and Charges,Valuation,വിലമതിക്കല്
 ,Purchase Order Trends,ഓർഡർ ട്രെൻഡുകൾ വാങ്ങുക
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,വിവരണം നൽകിയിട്ടില്ല
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,വാങ്ങിയതിന് അഭ്യർത്ഥന.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,മാത്രം തിരഞ്ഞെടുത്ത അനുവാദ Approver ഈ അനുവാദ ആപ്ലിക്കേഷൻ സമർപ്പിക്കാം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,പ്രതിവർഷം ഇലകൾ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,സെറ്റപ്പ്&gt; ക്രമീകരണങ്ങൾ&gt; പേരിട്ടു സീരീസ് വഴി {0} വേണ്ടി സീരീസ് നാമകരണം സജ്ജീകരിക്കുക
 DocType: Time Log,Will be updated when batched.,ബാച്ചുചെയ്ത വരുമ്പോൾ അപ്ഡേറ്റ് ചെയ്യും.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,റഫറൻസ് ഇല്ല
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,വിടുക തടയപ്പെട്ട
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,ബാങ്ക് എൻട്രികൾ
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,വാർഷിക
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,ഓഹരി അനുരഞ്ജനം ഇനം
 DocType: Stock Entry,Sales Invoice No,സെയിൽസ് ഇൻവോയിസ് ഇല്ല
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,വിതരണക്കമ്പനിയായ ഇൻവോയിസ് ഇല്ല
 DocType: Territory,For reference,പരിഗണനയ്ക്കായി
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","അത് സ്റ്റോക്ക് ഇടപാടുകൾ ഉപയോഗിക്കുന്ന പോലെ, {0} സീരിയൽ ഇല്ല ഇല്ലാതാക്കാൻ കഴിയില്ല"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),(CR) അടയ്ക്കുന്നു
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),(CR) അടയ്ക്കുന്നു
 DocType: Serial No,Warranty Period (Days),വാറന്റി പിരീഡ് (ദിവസം)
 DocType: Installation Note Item,Installation Note Item,ഇന്സ്റ്റലേഷന് കുറിപ്പ് ഇനം
 ,Pending Qty,തീർച്ചപ്പെടുത്തിയിട്ടില്ല Qty
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,മറ്റ് വിവരങ്ങൾ
 DocType: Account,Accounts,അക്കൗണ്ടുകൾ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,മാർക്കറ്റിംഗ്
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,വിൽപ്പന ഇനത്തെ ട്രാക്ക് അവരുടെ സീരിയൽ എണ്ണം അടിസ്ഥാനമാക്കി രേഖകൾ വാങ്ങാൻ. അതും ഉൽപ്പന്നം വാറന്റി വിശദാംശങ്ങൾ ട്രാക്കുചെയ്യുന്നതിന് ഉപയോഗിച്ച് കഴിയും ആണ്.
 DocType: Purchase Receipt Item Supplied,Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക്
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,ആകെ ബില്ലിംഗ് ഈ വർഷം
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,ക്രെഡിറ്റ് കാർഡ് എൻട്രി
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ടാസ്ക് വിഷയം
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,ചരക്ക് വിതരണക്കാരിൽനിന്നുമാണ് ലഭിച്ചു.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,മൂല്യത്തിൽ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,മൂല്യത്തിൽ
 DocType: Lead,Campaign Name,കാമ്പെയ്ൻ പേര്
 ,Reserved,വാര്ത്തയും
 DocType: Purchase Order,Supply Raw Materials,സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,മൊത്തം തുക
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ഇന്റർനെറ്റ് പ്രസിദ്ധീകരിക്കൽ
 DocType: Production Planning Tool,Production Orders,പ്രൊഡക്ഷൻ ഓർഡറുകൾ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,ബാലൻസ് മൂല്യം
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,ബാലൻസ് മൂല്യം
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,സെയിൽസ് വില പട്ടിക
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ഇനങ്ങളുടെ സമന്വയിപ്പിക്കാൻ പ്രസിദ്ധീകരിക്കുക
 DocType: Bank Reconciliation,Account Currency,അക്കൗണ്ട് കറന്സി
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,നടപ്പാൻ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ
 DocType: Item,Inspection Criteria,ഇൻസ്പെക്ഷൻ മാനദണ്ഡം
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial ചെലവ് സെന്റേഴ്സ് ട്രീ.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial 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 +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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,നെറ്റ് അന്ത്യസമയം റേറ്റ്
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,കോസ്റ്റ് വാങ്ങൽ രസീത് റജിസ്റ്റർ
 DocType: Company,Default Terms,സ്ഥിരസ്ഥിതി നിബന്ധനകൾ
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","പരിശോധിച്ചാൽ, മാത്രം വിവരണം, ക്വാണ്ടിറ്റി, റേറ്റിംഗും തുക ഇനം പട്ടികയുടെ പ്രിന്റ് കാണിച്ചിട്ടുണ്ട്. ഏതെങ്കിലും അധിക ഫീൽഡ് &#39;വിവരണം&#39; നിരയിൽ കീഴിൽ കാണിച്ചിരിക്കുന്നു."
 DocType: Packing Slip Item,Packing Slip Item,പാക്കിംഗ് ജി ഇനം
 DocType: POS Profile,Cash/Bank Account,ക്യാഷ് / ബാങ്ക് അക്കൗണ്ട്
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,അളവ് അല്ലെങ്കിൽ മൂല്യം മാറ്റമൊന്നും വരുത്താതെ ഇനങ്ങളെ നീക്കംചെയ്തു.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,സെയിൽസ് ഓർഡർ / പൂർത്തിയായ ഗുഡ്സ് സംഭരണശാല കരുതിവച്ചിരിക്കുന്ന വെയർഹൗസ്
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,തുക വിൽക്കുന്ന
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,സമയം ക്ഌപ്തപ്പെടുത്താവുന്നതാണ്
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,നിങ്ങൾ ഈ റെക്കോർഡ് വേണ്ടി ചിലവിടൽ Approver ആകുന്നു. &#39;സ്റ്റാറ്റസ്&#39; സേവ് അപ്ഡേറ്റ് ദയവായി
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,നിങ്ങൾ ഈ റെക്കോർഡ് വേണ്ടി ചിലവിടൽ Approver ആകുന്നു. &#39;സ്റ്റാറ്റസ്&#39; സേവ് അപ്ഡേറ്റ് ദയവായി
 DocType: Serial No,Creation Document No,ക്രിയേഷൻ ഡോക്യുമെന്റ് ഇല്ല
 DocType: Issue,Issue,ഇഷ്യൂ
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,അക്കൗണ്ട് കമ്പനി പൊരുത്തപ്പെടുന്നില്ല
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,സ്റ്റാൻഡേർഡ് വാങ്ങൽ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,വിതരണക്കാരൻ
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ഷോപ്പിംഗ് കാർട്ട് ഷിപ്പിംഗ് റൂൾ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,പ്രൊഡക്ഷൻ ഓർഡർ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',&#39;പ്രയോഗിക്കുക അഡീഷണൽ ഡിസ്കൌണ്ട്&#39; സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',&#39;പ്രയോഗിക്കുക അഡീഷണൽ ഡിസ്കൌണ്ട്&#39; സജ്ജീകരിക്കുക
 ,Ordered Items To Be Billed,ബില്ല് ഉത്തരവിട്ടു ഇനങ്ങൾ
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,റേഞ്ച് നിന്നും പരിധി വരെ കുറവ് ഉണ്ട്
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,സമയം ലോഗുകൾ തിരഞ്ഞെടുത്ത് ഒരു പുതിയ സെയിൽസ് ഇൻവോയിസ് സൃഷ്ടിക്കാൻ സമർപ്പിക്കുക.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,നടപ്പ് സാമ്പത്തിക വർഷം
 DocType: Global Defaults,Disable Rounded Total,വൃത്തത്തിലുള്ള ആകെ അപ്രാപ്തമാക്കുക
 DocType: Lead,Call,കോൾ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&#39;എൻട്രികൾ&#39; ഒഴിച്ചിടാനാവില്ല
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&#39;എൻട്രികൾ&#39; ഒഴിച്ചിടാനാവില്ല
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക
 ,Trial Balance,ട്രയൽ ബാലൻസ്
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,എംപ്ലോയീസ് സജ്ജമാക്കുന്നു
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,പഴയവ
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,ലോകം റെസ്റ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,നെഗറ്റീവ് ക്വാണ്ടിറ്റി അനുവദനീയമല്ല
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",നികുതി വിശദമായി ടേബിൾ സ്ടിംഗ് ഐറ്റം മാസ്റ്റർ നിന്നും പിടിച്ചു ഈ വയലിൽ സൂക്ഷിച്ചു. നികുതികളും ചാർജുകളും ഉപയോഗിച്ച
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","അക്കൗണ്ട് മരവിപ്പിച്ചു എങ്കിൽ, എൻട്രികൾ നിയന്ത്രിത ഉപയോക്താക്കൾക്ക് അനുവദിച്ചിരിക്കുന്ന."
 DocType: Email Digest,Bank Balance,ബാങ്ക് ബാലൻസ്
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},വരി {0}: പദ്ധതി തുക {1} വെഞ്ച്വർ തുക {2} വരെ കുറവ് അഥവാ സമൻമാരെ ആയിരിക്കണം
 DocType: Item,Inventory,ഇൻവെന്ററി
 DocType: Features Setup,"To enable ""Point of Sale"" view",&quot;പോയിന്റ് വില്പനയ്ക്ക് എന്ന&quot; കാഴ്ച സജ്ജമാക്കുന്നതിനായി
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,പേയ്മെന്റ് ശൂന്യമായ കാർട്ട് സാധിക്കില്ല
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,പേയ്മെന്റ് ശൂന്യമായ കാർട്ട് സാധിക്കില്ല
 DocType: Item,Sales Details,സെയിൽസ് വിശദാംശങ്ങൾ
 DocType: Opportunity,With Items,ഇനങ്ങൾ കൂടി
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty ൽ
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,ചെലവ് സഹായം റജിസ്റ്റർ
 DocType: Leave Block List,Block Holidays on important days.,പ്രധാനപ്പെട്ട ദിവസങ്ങളിൽ അവധി തടയുക.
 ,Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യം ചുരുക്കം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക
 DocType: UOM,UOM Name,UOM പേര്
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,സംഭാവനത്തുക
 DocType: Sales Invoice,Shipping Address,ഷിപ്പിംഗ് വിലാസം
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,റിസീവർ പട്ടിക
 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 +512,{0} View,{0} കാണുക
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} കാണുക
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),പ്രായം (ദിവസം)
 DocType: Quotation Item,Quotation Item,ക്വട്ടേഷൻ ഇനം
 DocType: Account,Account Name,അക്കൗണ്ട് നാമം
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള വലുതായിരിക്കും കഴിയില്ല
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,സീരിയൽ ഇല്ല {0} അളവ് {1} ഒരു ഭാഗം ആകാൻ പാടില്ല
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,വിതരണക്കമ്പനിയായ തരം മാസ്റ്റർ.
 DocType: Purchase Order Item,Supplier Part Number,വിതരണക്കമ്പനിയായ ഭാഗം നമ്പർ
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,വിരമിക്കൽ തീയതി
 DocType: Upload Attendance,Get Template,ഫലകം നേടുക
 DocType: Address,Postal,പോസ്റ്റൽ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം!
 DocType: Item,Weightage,വെയിറ്റേജ്
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ഉപഭോക്താവിനെ ഗ്രൂപ്പ് സമാന പേരിൽ നിലവിലുണ്ട് കസ്റ്റമർ പേര് മാറ്റാനോ കസ്റ്റമർ ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,ആദ്യം {0} തിരഞ്ഞെടുക്കുക.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,ടെലികമ്യൂണിക്കേഷൻസ്
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(മാത്രം ഡ്രാഫ്റ്റ്) പാക്കേജ് ഈ ഡെലിവറി ഒരു ഭാഗമാണ് സൂചിപ്പിക്കുന്നു
 DocType: Payment Tool,Make Payment Entry,പേയ്മെന്റ് എൻട്രി നിർമ്മിക്കുക
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},ഇനം {0} വേണ്ടി ക്വാണ്ടിറ്റി {1} താഴെ ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},ഇനം {0} വേണ്ടി ക്വാണ്ടിറ്റി {1} താഴെ ആയിരിക്കണം
 ,Sales Invoice Trends,സെയിൽസ് ഇൻവോയിസ് ട്രെൻഡുകൾ
 DocType: Leave Application,Apply / Approve Leaves,പ്രയോഗിക്കുക / ഇലകൾ അംഗീകരിക്കുക
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,എന്ന
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,രാജ്യ നിർദ്ദിഷ്ട ഫോർമാറ്റ് കണ്ടെത്തിയില്ല ഇല്ലെങ്കിൽ ഈ ഫോർമാറ്റ് ഉപയോഗിക്കുന്നു
 DocType: Production Order,Use Multi-Level BOM,മൾട്ടി-ലെവൽ BOM ഉപയോഗിക്കുക
 DocType: Bank Reconciliation,Include Reconciled Entries,പൊരുത്തപ്പെട്ട എൻട്രികൾ ഉൾപ്പെടുത്തുക
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial അക്കൌണ്ടുകളുടെ ട്രീ.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ചിലവിടൽ ക്ലെയിം അംഗീകാരത്തിനായി ശേഷിക്കുന്നു. മാത്രം ചിലവിടൽ Approver സ്റ്റാറ്റസ് അപ്ഡേറ്റ് ചെയ്യാം.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{2} അധികം {0} നിരയിൽ {1} കൂടുതൽ ഇനം വേണ്ടി overbill ചെയ്യാൻ കഴിയില്ല. Overbilling അനുവദിക്കാൻ, സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ വെച്ചിരിക്കുന്നതും ദയവായി"
 DocType: Employee,Bank Name,ബാങ്ക് പേര്
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ഉപയോക്താവ് {0} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,ഉപയോക്താവ് {0} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
 DocType: Leave Application,Total Leave Days,ആകെ അനുവാദ ദിനങ്ങൾ
 DocType: Email Digest,Note: Email will not be sent to disabled users,കുറിപ്പ്: ഇമെയിൽ ഉപയോക്താക്കൾക്ക് അയച്ച ചെയ്യില്ല
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,പെയ്മെന്റ് വിൽപ്പന ഓർഡർ
 DocType: Expense Claim Detail,Expense Claim Detail,ചിലവേറിയ ക്ലെയിം വിശദാംശം
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,സമയം ലോഗുകൾ സൃഷ്ടിച്ചത്:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,ശരിയായ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,ശരിയായ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
 DocType: Item,Weight UOM,ഭാരോദ്വഹനം UOM
 DocType: Employee,Blood Group,രക്ത ഗ്രൂപ്പ്
 DocType: Purchase Invoice Item,Page Break,പേജ്
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,അഭ്യർത്ഥിച്ച എസ്എംഎസ് ഒന്നും
 DocType: Campaign,Campaign-.####,കാമ്പയിൻ -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,അടുത്ത ഘട്ടങ്ങൾ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ഒരു കമ്മീഷൻ കമ്പനികൾ ഉൽപ്പന്നങ്ങൾ വിൽക്കുന്നു ഒരു മൂന്നാം കക്ഷി വിതരണക്കാരനായ / ഡീലർ / കമ്മീഷൻ ഏജന്റ് / അനുബന്ധ / റീസെല്ലറിനെ.
 DocType: Customer Group,Has Child Node,ചൈൽഡ് നോഡ് ഉണ്ട്
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} വാങ്ങൽ ഓർഡർ {1} നേരെ
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","എല്ലാ വാങ്ങൽ ഇടപാടുകൾ പ്രയോഗിക്കാൻ കഴിയുന്ന സാധാരണം നികുതി ടെംപ്ലേറ്റ്. * ഈ ഫലകം നികുതി തലവന്മാരും പട്ടിക ഉൾക്കൊള്ളാൻ കഴിയും ഒപ്പം &quot;ഷിപ്പിങ്&quot;, &quot;ഇൻഷുറൻസ്&quot;, തുടങ്ങിയവ &quot;കൈകാര്യം&quot; #### പോലുള്ള മറ്റ് ചെലവിൽ തലവന്മാരും നിങ്ങൾ ഇവിടെ നിർവ്വചിക്കുന്ന നികുതി നിരക്ക് എല്ലാ ** ഇനങ്ങൾ വേണ്ടി സ്റ്റാൻഡേർഡ് നികുതി നിരക്ക് ആയിരിക്കും ശ്രദ്ധിക്കുക *. വ്യത്യസ്ത നിരക്കുകൾ ഉണ്ടു എന്നു ** ഇനങ്ങൾ ** അവിടെ അവ ** ഇനം നികുതി ചേർത്തു വേണം ** ടേബിൾ ** ഇനം ** മാസ്റ്റർ. ഈ ** ആകെ ** നെറ്റിലെ കഴിയും (ആ അടിസ്ഥാന തുക ആകെത്തുകയാണ്) -: നിരകൾ 1. കണക്കുകൂട്ടല് തരം #### വിവരണം. - ** മുൻ വരി ന് ആകെ / തുക ** (വർദ്ധിക്കുന്നത് നികുതികൾ അല്ലെങ്കിൽ ചാർജുകളും). നിങ്ങൾ ഈ ഓപ്ഷൻ തിരഞ്ഞെടുക്കുകയാണെങ്കിൽ, നികുതി മുൻ വരി (നികുതി പട്ടിക ൽ) അളവിലോ ആകെ ശതമാനത്തിൽ പ്രയോഗിക്കും. - ** (സൂചിപ്പിച്ച പോലെ) ** യഥാർത്ഥ. 2. അക്കൗണ്ട് ഹെഡ്: നികുതി / ചാർജ് (ഷിപ്പിംഗ് പോലെ) ഒരു വരുമാനം ആണ് അല്ലെങ്കിൽ അത് ഒരു കോസ്റ്റ് കേന്ദ്രം നേരെ ബുക്ക് ആവശ്യമാണ് അഴിപ്പാന് എങ്കിൽ: ഈ നികുതി 3. ചെലവ് കേന്ദ്രം ബുക്ക് ചെയ്യും പ്രകാരം അക്കൗണ്ട് ലെഡ്ജർ. 4. വിവരണം: (ഇൻവോയ്സുകൾ / ഉദ്ധരണികൾ പ്രിന്റ് ചെയ്യുക എന്ന്) നികുതി വിവരണം. 5. നിരക്ക്: നികുതി നിരക്ക്. 6. തുക: നികുതി തുക. 7. ആകെ: ഈ പോയിന്റിന് സഞ്ചിയിപ്പിച്ചിട്ടുള്ള മൊത്തം. 8. വരി നൽകുക: &quot;മുൻ വരി ആകെ&quot; അടിസ്ഥാനമാക്കി നിങ്ങൾ ഈ കണക്കുകൂട്ടൽ അടിസ്ഥാനമായി എടുത്ത ചെയ്യുന്ന വരി നമ്പർ (സ്വതവേയുള്ള മുൻ വരി ആണ്) തിരഞ്ഞെടുക്കാം. 9. വേണ്ടി നികുതി അഥവാ ചാർജ് പരിഗണിക്കുക: നികുതി / ചാർജ് മൂലധനം (മൊത്തം അല്ല ഒരു ഭാഗം) അല്ലെങ്കിൽ മാത്രം ആകെ (ഇനത്തിലേക്ക് മൂല്യം ചേർക്കുക ഇല്ല) അല്ലെങ്കിൽ രണ്ടും മാത്രമാണ് ഈ വിഭാഗത്തിലെ നിങ്ങളെ വ്യക്തമാക്കാൻ കഴിയും. 10. ചേർക്കുക അല്ലെങ്കിൽ നിയമഭേദഗതി: നിങ്ങൾ നികുതി ചേർക്കാൻ അല്ലെങ്കിൽ കുറച്ചാണ് ആഗ്രഹിക്കുന്ന എന്നു്."
 DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ്റി
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
 DocType: Payment Reconciliation,Bank / Cash Account,ബാങ്ക് / ക്യാഷ് അക്കൗണ്ട്
 DocType: Tax Rule,Billing City,ബില്ലിംഗ് സിറ്റി
 DocType: Global Defaults,Hide Currency Symbol,കറൻസി ചിഹ്നം മറയ്ക്കുക
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,പേയ്മെന്റ് ടൂൾ വിശദാംശം
 ,Sales Browser,സെയിൽസ് ബ്രൗസർ
 DocType: Journal Entry,Total Credit,ആകെ ക്രെഡിറ്റ്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,പ്രാദേശിക
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇമെയിൽ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് &amp; പുകയില"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,പോളണ്ട് അഥവാ ബി.എസ്
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,മിനിമം ഇൻവെന്ററി ലെവൽ
 DocType: Stock Entry,Subcontract,Subcontract
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,ചിലവേറിയ Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,വരി {0}: കസ്റ്റമർ നേരെ മുൻകൂർ ക്രെഡിറ്റ് ആയിരിക്കണം
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,നൽകിയത് വാങ്ങൽ രസീത് ഇനം
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,ശമ്പള
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,ശമ്പള
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,തീയതി-ചെയ്യുന്നതിനായി
 DocType: SMS Settings,SMS Gateway URL,എസ്എംഎസ് ഗേറ്റ്വേ യുആർഎൽ
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS ഡെലിവറി നില പരിപാലിക്കുന്നതിനായി ക്ഌപ്തപ്പെടുത്താവുന്നതാണ്
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,സ്ഥിരീകരിച്ച
 DocType: Payment Gateway,Gateway,ഗേറ്റ്വേ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,വിതരണക്കമ്പനിയായ&gt; വിതരണക്കാരൻ തരം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,ശാരീരിക
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,സമർപ്പിച്ച കഴിയും &#39;അംഗീകരിച്ചു&#39; നില ആപ്ലിക്കേഷൻസ് മാത്രം വിടുക
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,വിലാസം ശീർഷകം നിർബന്ധമാണ്.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,ഇൻവോയിസ് നമ്പർ
 apps/erpnext/erpnext/hooks.py +55,Orders,ഉത്തരവുകൾ
 DocType: Leave Control Panel,Employee Type,ജീവനക്കാരുടെ തരം
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,കസ്റ്റമർ തിരിച്ചുള്ള ഇനം കോഡ് നിലനിർത്താൻ അവരെ തിരയാനാവുന്നതരത്തിലാക്കുന്നു അവരുടെ കോഡ് ഉപയോഗത്തെ അടിസ്ഥാനമാക്കി ഈ ഓപ്ഷൻ ഉണ്ടാക്കുവാൻ
 DocType: Employee Leave Approver,Leave Approver,Approver വിടുക
 DocType: Manufacturing Settings,Material Transferred for Manufacture,ഉല്പാദനത്തിനുള്ള മാറ്റിയത് മെറ്റീരിയൽ
 DocType: Expense Claim,"A user with ""Expense Approver"" role",&quot;ചിലവേറിയ Approver&quot; വേഷം ഒരു ഉപയോക്താവ്
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,ഉപയോക്താവിന്റെ അഭിപ്രായപ്പെടുക
 DocType: Lead,Market Segment,മാർക്കറ്റ് സെഗ്മെന്റ്
 DocType: Employee Internal Work History,Employee Internal Work History,ജീവനക്കാർ ആന്തരിക വർക്ക് ചരിത്രം
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),(ഡോ) അടയ്ക്കുന്നു
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),(ഡോ) അടയ്ക്കുന്നു
 DocType: Contact,Passive,നിഷ്കിയമായ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,{0} അല്ല സ്റ്റോക്ക് സീരിയൽ ഇല്ല
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,ഇടപാടുകൾ വില്ക്കുകയും നികുതി ടെംപ്ലേറ്റ്.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,ഈടാക്കും വരുമ്പോൾ അപ്ഡേറ്റ് ചെയ്യും.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ ബാച്ച് Qty
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത്
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
 DocType: Sales Invoice,Against Income Account,ആദായ അക്കൗണ്ടിനെതിരായ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,കൈമാറി {0}%
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ഇനം {0}: ക്രമപ്പെടുത്തിയ qty {1} {2} (ഇനത്തിലെ നിർവചിച്ചിരിക്കുന്നത്) മിനിമം ഓർഡർ qty താഴെയായിരിക്കണം കഴിയില്ല.
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,ശമ്പളം ജി കിഴിച്ചുകൊണ്ടു
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,ആദ്യം ഒരു ഗ്രൂപ്പ് നോഡ് തിരഞ്ഞെടുക്കുക.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ്
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ്
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,അവരുടെ പുതിയ സാധനങ്ങളും നില ഉപയോഗിച്ച് എല്ലാ അസംസ്കൃത വസ്തുക്കൾ അടങ്ങിയ റിപ്പോർട്ട് ഡൗൺലോഡ്
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,കമ്മ്യൂണിറ്റി ഫോറം
 DocType: Leave Application,Leave Balance Before Application,മുമ്പായി ബാലൻസ് വിടുക
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM ടൂൾ മാറ്റിസ്ഥാപിക്കുക
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,രാജ്യം ജ്ഞാനികൾ സഹജമായ വിലാസം ഫലകങ്ങൾ
 DocType: Sales Order Item,Supplier delivers to Customer,വിതരണക്കമ്പനിയായ ഉപയോക്താക്കൾക്കായി വിടുവിക്കുന്നു
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,കാണിക്കുക നികുതി ബ്രേക്ക്-അപ്പ്
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,കാണിക്കുക നികുതി ബ്രേക്ക്-അപ്പ്
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട്
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',നിങ്ങൾ നിർമാണ പ്രവർത്തനങ്ങളിലും ഉൾപ്പെട്ടിരിക്കുന്നത് എങ്കിൽ. ഇനം &#39;നിർമ്മിക്കപ്പെട്ടതിനുശേഷം&#39; പ്രാപ്തമാക്കുന്നു
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ജനറൽ ലെഡ്ജർ എൻട്രികളിൽ തെറ്റായ എണ്ണം കണ്ടെത്തി. നിങ്ങൾ ഇടപാടിലും ഒരു തെറ്റായ അക്കൗണ്ട് തിരഞ്ഞെടുത്ത ചെയ്തേനെ.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ഒരു ബാങ്ക് അക്കൗണ്ട് സൃഷ്ടിക്കാൻ
 DocType: Hub Settings,Publish Availability,ലഭ്യത പ്രസിദ്ധീകരിക്കുക
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.
 ,Stock Ageing,സ്റ്റോക്ക് എയ്ജിങ്
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} &#39;{1}&#39; അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ഓപ്പൺ സജ്ജമാക്കുക
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","വരി {0}: Qty {2} {3} ന് വെയർഹൗസ് {1} ൽ avalable അല്ല. ലഭ്യമായ Qty: {4}, Qty നീക്കുക: {5}"
 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: Warranty Claim,Item and Warranty Details,ഇനം വാറണ്ടിയുടെയും വിശദാംശങ്ങൾ
 DocType: Sales Team,Contribution (%),കോൺട്രിബ്യൂഷൻ (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,തീയതി പകുതി ഡേ അനുവാദം തീയതി മുതൽ അതേ വേണം
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ഉദാ കിലോ, യൂണിറ്റ്, ഒഴിവ്, മീറ്റർ"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,റഫറൻസ് നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയിട്ടുണ്ടെങ്കിൽ ഇല്ല നിർബന്ധമായും
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,ശമ്പളം ഘടന
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,ശമ്പളം ഘടന
 DocType: Account,Bank,ബാങ്ക്
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,എയർ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,പ്രശ്നം മെറ്റീരിയൽ
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,ആവശ്യത്തിന്
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,ശിശു ചേർക്കുക
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ശീതീകരിച്ച അക്കൗണ്ടുകൾ &amp; എഡിറ്റ് ശീതീകരിച്ച എൻട്രികൾ സജ്ജമാക്കുക അനുവദിച്ചു റോൾ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,അത് കുട്ടി റോഡുകളുണ്ട് പോലെ ലെഡ്ജർ വരെ ചെലവ് കേന്ദ്രം പരിവർത്തനം ചെയ്യാൻ കഴിയുമോ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,തുറക്കുന്നു മൂല്യം
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,തുറക്കുന്നു മൂല്യം
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,സീരിയൽ #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,വിൽപ്പന കമ്മീഷൻ
 DocType: Offer Letter Term,Value / Description,മൂല്യം / വിവരണം
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത്
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ഒരു .csv ഫയലിൽ നിന്നും ഹാജർ അപ്ലോഡുചെയ്യുക
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,നിലവിലുള്ള ശാരീരിക
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ഈ സെയിൽസ് പേഴ്സൺ വേണ്ടി ലക്ഷ്യങ്ങളിലൊന്നാണ് ഇനം ഗ്രൂപ്പ് തിരിച്ചുള്ള സജ്ജമാക്കുക.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","ഈ പ്രശ്നം നൽകുന്നതിനായി, സൈഡ്ബാറിൽ &quot;നിയോഗിക്കുകയോ&quot; ബട്ടൺ ഉപയോഗിക്കുക."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],[ദിനങ്ങൾ] ചെന്നവർ സ്റ്റോക്കുകൾ ഫ്രീസ്
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","രണ്ടോ അതിലധികമോ പ്രൈസിങ് നിയമങ്ങൾ മുകളിൽ നിബന്ധനകൾ അടിസ്ഥാനമാക്കി കണ്ടെത്തിയാൽ, മുൻഗണന പ്രയോഗിക്കുന്നു. സ്വതവേയുള്ള മൂല്യം പൂജ്യം (ഇടുക) പോൾ മുൻഗണന 0 20 വരെ തമ്മിലുള്ള ഒരു എണ്ണം. ഹയർ എണ്ണം ഒരേ ഉപാധികളോടെ ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ കണ്ടാൽ അതിനെ പ്രാധാന്യം എന്നാണ്."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,സാമ്പത്തിക വർഷം: {0} നിലവിലുണ്ട് ഇല്ല
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,പ്രതിമാസ വിതരണ ശതമാനങ്ങൾ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,തിരഞ്ഞെടുത്ത ഐറ്റം ബാച്ച് പാടില്ല
 DocType: Delivery Note,% of materials delivered against this Delivery Note,ഈ ഡെലിവറി നോട്ട് നേരെ ഏല്പിച്ചു വസ്തുക്കൾ%
+DocType: Features Setup,Compact Item Print,കോംപാക്റ്റ് ഇനം പ്രിന്റ്
 DocType: Customer,Customer Details,ഉപഭോക്തൃ വിശദാംശങ്ങൾ
 DocType: Employee,Reports to,റിപ്പോർട്ടുകൾ
 DocType: SMS Settings,Enter url parameter for receiver nos,റിസീവർ എണ്ണം വേണ്ടി URL പാരമീറ്റർ നൽകുക
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,പണ്ടകശാല (നിരന്തരമുള്ള ഇൻവെന്ററി) വേണ്ടി അക്കൗണ്ട് ഈ അക്കൗണ്ട് കീഴിൽ സൃഷ്ടിക്കപ്പെടും.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.
 DocType: Company,Distribution,വിതരണം
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,തുക
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,തുക
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,പ്രോജക്റ്റ് മാനേജർ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ഡിസ്പാച്ച്
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ഇനത്തിന്റെ അനുവദിച്ചിട്ടുള്ള പരമാവധി കുറഞ്ഞ: {0} ആണ് {1}%
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,എല്ലാത്തിൻറെയും പരിശോധന
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},കമ്പനി അബദ്ധങ്ങളും {0} കാണാനില്ല
 DocType: POS Profile,Terms and Conditions,ഉപാധികളും നിബന്ധനകളും
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},തീയതി സാമ്പത്തിക വർഷത്തിൽ ആയിരിക്കണം. തീയതി = {0} ചെയ്യുക കരുതുന്നു
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},തീയതി സാമ്പത്തിക വർഷത്തിൽ ആയിരിക്കണം. തീയതി = {0} ചെയ്യുക കരുതുന്നു
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ഇവിടെ നിങ്ങൾ ഉയരം, ഭാരം, അലർജി, മെഡിക്കൽ ആശങ്കകൾ മുതലായവ നിലനിർത്താൻ കഴിയും"
 DocType: Leave Block List,Applies to Company,കമ്പനി പ്രയോഗിക്കുന്നു
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല
 DocType: Purchase Invoice,In Words,വാക്കുകളിൽ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,ഇന്ന് {0} ന്റെ ജന്മദിനം ആണ്!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,ഇന്ന് {0} ന്റെ ജന്മദിനം ആണ്!
 DocType: Production Planning Tool,Material Request For Warehouse,വെയർഹൗസ് വേണ്ടി മെറ്റീരിയൽ അഭ്യർത്ഥന
 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
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ചെക്ക് ചെയ്ത ഇടപാടുകൾ ഏതെങ്കിലും &#39;സമർപ്പിച്ചു &quot;ചെയ്യുമ്പോൾ, ഒരു ഇമെയിൽ പോപ്പ്-അപ്പ് സ്വയം ഒരടുപ്പം നിലയിൽ ഇടപാട് കൂടെ ആ ഇടപാട് ബന്ധപ്പെട്ട്&quot; ബന്ധപ്പെടുക &quot;എന്ന മെയിൽ അയക്കാൻ തുറന്നു. ഉപയോക്താവിനെ അല്ലെങ്കിൽ കഴിയണമെന്നില്ല ഇമെയിൽ അയയ്ക്കാം."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,ആഗോള ക്രമീകരണങ്ങൾ
 DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
 DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം
 DocType: Account,Account,അക്കൗണ്ട്
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,സീരിയൽ ഇല്ല {0} ഇതിനകം ലഭിച്ചു ചെയ്തു
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,എന്തോ കുഴപ്പം സംഭവിച്ചു!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: വിടുക അപേക്ഷ താഴെ ബ്ലോക്ക് തീയതി അടങ്ങിയിരിക്കുന്നു
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,സാമ്പത്തിക വർഷത്തെ {0} നിലവിലില്ല
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,പൂർത്തീകരണ തീയതി
 DocType: Purchase Invoice Item,Amount (Company Currency),തുക (കമ്പനി കറൻസി)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,ഓർഗനൈസേഷൻ യൂണിറ്റ് (വകുപ്പ്) മാസ്റ്റർ.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ഉപയോക്തൃ ഐഡി ജീവനക്കാരുടെ {0} വെച്ചിരിക്കുന്നു അല്ല
 DocType: Stock Entry,Default Source Warehouse,സ്ഥിരസ്ഥിതി ഉറവിട വെയർഹൗസ്
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
 DocType: Buying Settings,Naming Series,സീരീസ് നാമകരണം
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,അഡ്മിനിസ്ട്രേറ്റീവ് ചെലവുകൾ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,കൺസൾട്ടിംഗ്
 DocType: Customer Group,Parent Customer Group,പാരന്റ് ഉപഭോക്തൃ ഗ്രൂപ്പ്
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,മാറ്റുക
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,മാറ്റുക
 DocType: Purchase Invoice,Contact Email,കോൺടാക്റ്റ് ഇമെയിൽ
 DocType: Appraisal Goal,Score Earned,സ്കോർ നേടി
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ഉദാ: &quot;എന്റെ കമ്പനി LLC&quot;
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,പ്രോജക്ട് ഐഡി
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ്
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ്
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,ചേർത്തു {0} വരിക്കാരുടെ
 DocType: Maintenance Schedule,Schedule,ഷെഡ്യൂൾ
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ഈ കോസ്റ്റ് കേന്ദ്രം ബജറ്റിൽ നിർവചിക്കുക. ബജറ്റ് നടപടി സജ്ജമാക്കുന്നതിനായി, &quot;കമ്പനി ലിസ്റ്റ്&quot; കാണാൻ"
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 89a4696..a7ec841 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),बाकी {0} असू शकत नाही कमी शून्य ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,नवी रजेचा अर्ज
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,बँक ड्राफ्ट
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. या पर्याय चा वापर ग्राहक नुसार आयटम कोड ठेवणे आणि आयटम कोड  चा शोध करण्यासाठी करावा
 DocType: Mode of Payment Account,Mode of Payment Account,भरणा खाते मोड
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,दर्शवा रूपे
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,प्रमाण
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,स्टॉक
 DocType: Designation,Designation,पदनाम
 DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी नियुक्त केले आहे {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी नियुक्त केले आहे {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,नवीन पीओएस प्रोफाइल करा
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,हेल्थ केअर
 DocType: Purchase Invoice,Monthly,मासिक
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},रो {0}: {1} {2} सह जुळत नाही {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,रो # {0}:
 DocType: Delivery Note,Vehicle No,वाहन नाही
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,किंमत सूची निवडा कृपया
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,किंमत सूची निवडा कृपया
 DocType: Production Order Operation,Work In Progress,प्रगती मध्ये कार्य
 DocType: Employee,Holiday List,सुट्टी यादी
 DocType: Time Log,Time Log,वेळ लॉग
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","चेक आदेश आवर्ती तर, आवर्ती थांबवू किंवा योग्य अंतिम तारीख ठेवणे अनचेक"
 DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम
 DocType: Account,Credit,क्रेडिट
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया&gt; मानव संसाधन मध्ये एचआर सेटिंग्ज प्रणाली नामांकन सेटअप कर्मचारी
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,कृपया&gt; मानव संसाधन मध्ये एचआर सेटिंग्ज प्रणाली नामांकन सेटअप कर्मचारी
 DocType: POS Profile,Write Off Cost Center,खर्च केंद्र बंद लिहा
 DocType: Warehouse,Warehouse Detail,वखार तपशील
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट मर्यादा ग्राहक पार गेले आहे {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,वृत्तपत्र यापूर्वीच पाठविला गेला आहे
 DocType: Lead,Request Type,विनंती प्रकार
 DocType: Leave Application,Reason,कारण
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,कर्मचारी करा
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षात आत असावे. तारीख पासून गृहीत धरून = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षात आत असावे. तारीख पासून गृहीत धरून = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,तुम्ही मूल्यमापन तयार ज्यांच्याकडून कर्मचारी निवडा.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},केंद्र {0} कंपनी संबंधित नाही किंमत {1}
 DocType: Customer,Individual,वैयक्तिक
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},प्रतिष्ठापन तारीख आयटम वितरणाची तारीख आधी असू शकत नाही {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),दर सूची रेट सूट (%)
 DocType: Offer Letter,Select Terms and Conditions,निवडा अटी आणि नियम
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,मूल्य
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,मूल्य
 DocType: Production Planning Tool,Sales Orders,विक्री ऑर्डर
 DocType: Purchase Taxes and Charges,Valuation,मूल्यांकन
 ,Purchase Order Trends,ऑर्डर ट्रेन्ड खरेदी
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,दिलेली नाही वर्णन
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,खरेदीसाठी विनंती.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,केवळ निवडलेले रजा मंजुरी या रजेचा अर्ज सादर करू शकतो
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,तारीख relieving प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,तारीख relieving प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,दर वर्षी नाही
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} सेटअप&gt; सेटिंग्ज द्वारे&gt; नामांकन मालिका मालिका नामांकन सेट करा
 DocType: Time Log,Will be updated when batched.,बॅच तेव्हा अद्यतनित केले जाईल.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,संदर्भ नाही
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,सोडा अवरोधित
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,बँक नोंदी
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,वार्षिक
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम
 DocType: Stock Entry,Sales Invoice No,विक्री चलन नाही
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,पुरवठादार चलन नाही
 DocType: Territory,For reference,संदर्भासाठी
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","हटवू शकत नाही सिरियल नाही {0}, तो स्टॉक व्यवहार वापरले जाते म्हणून"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),बंद (कोटी)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),बंद (कोटी)
 DocType: Serial No,Warranty Period (Days),वॉरंटी कालावधी (दिवस)
 DocType: Installation Note Item,Installation Note Item,प्रतिष्ठापन टीप आयटम
 ,Pending Qty,प्रलंबित Qty
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,इतर तपशील
 DocType: Account,Accounts,खाते
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,विपणन
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,सिरिअल नग आधारित विक्री आणि खरेदी दस्तऐवज आयटम ट्रॅक करण्यासाठी. हे देखील उत्पादन हमी तपशील ट्रॅक वापरले करू शकता.
 DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,या वर्षी एकूण बिलिंग
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड प्रवेश
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,कार्य विषय
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,वस्तू पुरवठादार प्राप्त झाली.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,मूल्य
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,मूल्य
 DocType: Lead,Campaign Name,मोहीम नाव
 ,Reserved,राखीव
 DocType: Purchase Order,Supply Raw Materials,पुरवठा कच्चा माल
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,एकूण रक्कम
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन
 DocType: Production Planning Tool,Production Orders,उत्पादन ऑर्डर
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,शिल्लक मूल्य
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,शिल्लक मूल्य
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,विक्री किंमत सूची
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,आयटम समक्रमित करण्यासाठी प्रकाशित
 DocType: Bank Reconciliation,Account Currency,खाते चलन
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,मध्ये चाला
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,शेअर नोंदी
 DocType: Item,Inspection Criteria,तपासणी निकष
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial खर्च केंद्रांची वृक्ष.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial 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 +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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,नेट तास दर
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,उतरले खर्च खरेदी पावती
 DocType: Company,Default Terms,मुलभूत अटी
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","चेक केलेले असल्यास, फक्त वर्णन, प्रमाण, दर आणि रक्कम बाबींचा टेबल प्रिंट दिसत आहेत. कोणत्याही अतिरिक्त क्षेत्र &#39;वर्णन&#39; स्तंभ अंतर्गत दर्शविले आहे."
 DocType: Packing Slip Item,Packing Slip Item,पॅकिंग स्लिप्स आयटम
 DocType: POS Profile,Cash/Bank Account,रोख / बँक खाते
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्य नाही बदल काढली आयटम.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,विक्री रक्कम
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,वेळ नोंदी
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. &#39;स्थिती&#39; आणि जतन करा अद्यतनित करा
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. &#39;स्थिती&#39; आणि जतन करा अद्यतनित करा
 DocType: Serial No,Creation Document No,निर्मिती दस्तऐवज नाही
 DocType: Issue,Issue,अंक
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,खाते कंपनी जुळत नाही
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,मानक खरेदी
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,वितरक
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,हे खरेदी सूचीत टाका शिपिंग नियम
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन ऑर्डर {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',सेट &#39;वर अतिरिक्त सवलत लागू करा&#39; करा
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',सेट &#39;वर अतिरिक्त सवलत लागू करा&#39; करा
 ,Ordered Items To Be Billed,आदेश दिले आयटम बिल करायचे
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,श्रेणी कमी असणे आवश्यक आहे पेक्षा श्रेणी
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,वेळ नोंदी निवडा आणि एक नवीन विक्री चलन तयार करण्यासाठी सबमिट करा.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,चालू आर्थिक वर्षात वर्ष
 DocType: Global Defaults,Disable Rounded Total,गोळाबेरीज एकूण अक्षम करा
 DocType: Lead,Call,कॉल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&#39;नोंदी&#39; रिकामे असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&#39;नोंदी&#39; रिकामे असू शकत नाही
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},सह डुप्लिकेट सलग {0} त्याच {1}
 ,Trial Balance,चाचणी शिल्लक
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,कर्मचारी सेट अप
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,लवकरात लवकर
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,उर्वरित जग
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,नकारात्मक प्रमाण परवानगी नाही
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे."
 DocType: Email Digest,Bank Balance,बँक बॅलन्स
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} फक्त चलनात केले जाऊ शकते: {0} एकट्या प्रवेश {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},रो {0}: रक्कम {1} पेक्षा कमी किंवा संयुक्त रक्कम बरोबरी करणे आवश्यक आहे {2}
 DocType: Item,Inventory,सूची
 DocType: Features Setup,"To enable ""Point of Sale"" view",दृश्य &quot;विक्री पॉइंट&quot; सक्षम करण्यासाठी
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,भरणा रिक्त कार्ट केले जाऊ शकत नाही
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,भरणा रिक्त कार्ट केले जाऊ शकत नाही
 DocType: Item,Sales Details,विक्री तपशील
 DocType: Opportunity,With Items,आयटम
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty मध्ये
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,उतरले खर्च मदत
 DocType: Leave Block List,Block Holidays on important days.,महत्वाचे दिवस अवरोधित करा सुट्ट्या.
 ,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
 DocType: UOM,UOM Name,UOM नाव
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,योगदान रक्कम
 DocType: Sales Invoice,Shipping Address,शिपिंग पत्ता
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,स्वीकारणारा यादी
 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 +512,{0} View,{0} पहा
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} पहा
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),वय (दिवस)
 DocType: Quotation Item,Quotation Item,कोटेशन आयटम
 DocType: Account,Account Name,खाते नाव
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,तारीख तारीख करण्यासाठी पेक्षा जास्त असू शकत नाही पासून
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,तारीख तारीख करण्यासाठी पेक्षा जास्त असू शकत नाही पासून
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,सिरियल नाही {0} प्रमाणात {1} एक अपूर्णांक असू शकत नाही
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,पुरवठादार प्रकार मास्टर.
 DocType: Purchase Order Item,Supplier Part Number,पुरवठादार भाग क्रमांक
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,निवृत्ती तारीख
 DocType: Upload Attendance,Get Template,साचा मिळवा
 DocType: Address,Postal,पोस्टल
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण!
 DocType: Item,Weightage,वजन
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट तत्सम नावाने विद्यमान ग्राहक नाव बदलू किंवा ग्राहक गट नाव बदला करा
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} पहिल्या निवडा.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,दूरसंचार
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
 DocType: Payment Tool,Make Payment Entry,भरणा प्रवेश करा
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},आयटम संख्या {0} पेक्षा कमी असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},आयटम संख्या {0} पेक्षा कमी असणे आवश्यक आहे {1}
 ,Sales Invoice Trends,विक्री चलन ट्रेन्ड
 DocType: Leave Application,Apply / Approve Leaves,पाने मंजूर / लागू करा
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,साठी
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,"देशातील विशिष्ट स्वरूप सापडले नाही, तर हे स्वरूप वापरले जाते"
 DocType: Production Order,Use Multi-Level BOM,मल्टी लेव्हल BOM वापरा
 DocType: Bank Reconciliation,Include Reconciled Entries,समेट नोंदी समाविष्ट
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial खाती वृक्ष.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,ब्लॉक यादी परवानगी द्या सोडा
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling, शेअर सेटिंग्ज सेट करा अनुमती देण्यासाठी"
 DocType: Employee,Bank Name,बँक नाव
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-वरती
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,सदस्य {0} अक्षम आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,सदस्य {0} अक्षम आहे
 DocType: Leave Application,Total Leave Days,एकूण दिवस रजा
 DocType: Email Digest,Note: Email will not be sent to disabled users,टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,कंपनी निवडा ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश
 DocType: Expense Claim Detail,Expense Claim Detail,खर्च हक्क तपशील
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,वेळ नोंदी तयार:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,योग्य खाते निवडा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,योग्य खाते निवडा
 DocType: Item,Weight UOM,वजन UOM
 DocType: Employee,Blood Group,रक्त गट
 DocType: Purchase Invoice Item,Page Break,पृष्ठ ब्रेक
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,मागणी एसएमएस नाही
 DocType: Campaign,Campaign-.####,मोहीम -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,पुढील पायऱ्या
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,एक आयोग कंपन्या उत्पादने विकतो तृतीय पक्ष जो वितरक / विक्रेता / दलाल / संलग्न / विक्रेत्याशी.
 DocType: Customer Group,Has Child Node,बाल नोड आहे
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","सर्व खरेदी व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व ** आयटम मानक कर दर असतील येथे परिभाषित कर दर टीप &quot;हाताळणी&quot;, कर डोक्यावर आणि &quot;शिपिंग&quot;, &quot;इन्शुरन्स&quot; सारखे इतर खर्च डोक्यावर यादी असू शकतात * *. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम करात समाविष्ट करणे आवश्यक आहे ** ** आयटम ** मास्टर मेज. #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर &quot;मागील पंक्ती एकूण&quot; जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. कर किंवा शुल्क विचार करा: कर / शुल्क मूल्यांकन केवळ आहे (एकूण नाही एक भाग) किंवा (फक्त आयटम मूल्यवान नाही) एकूण किंवा दोन्ही असल्यावरच हा विभाग तुम्ही देखिल निर्देशीत करू शकता. 10. जोडा किंवा वजा: आपण जोडू किंवा कर वजा करायचे."
 DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर प्रमाणात जास्त आयटम {0} निर्मिती करू शकत नाही {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,"शेअर प्रवेश {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,"शेअर प्रवेश {0} सबमिट केलेली नाही,"
 DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते
 DocType: Tax Rule,Billing City,बिलिंग शहर
 DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,भरणा साधन तपशील
 ,Sales Browser,विक्री ब्राउझर
 DocType: Journal Entry,Total Credit,एकूण क्रेडिट
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,स्थानिक
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,निःशब्द ईमेल
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,पु किंवा बी.एस.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},फक्त रक्कम करू शकता बिल न केलेली {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},फक्त रक्कम करू शकता बिल न केलेली {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,आयोगाने दर पेक्षा जास्त 100 असू शकत नाही
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,किमान सूची स्तर
 DocType: Stock Entry,Subcontract,Subcontract
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,खर्च माफीचा साक्षीदार
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,द्या
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,द्या
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,DATETIME करण्यासाठी
 DocType: SMS Settings,SMS Gateway URL,एसएमएस गेटवे URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,एसएमएस स्थिती राखण्यासाठी नोंदी
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,पुष्टी
 DocType: Payment Gateway,Gateway,गेटवे
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,तारीख relieving प्रविष्ट करा.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,तारीख relieving प्रविष्ट करा.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,रक्कम
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,फक्त स्थिती &#39;मंजूर&#39; सादर केला जाऊ शकतो अनुप्रयोग सोडा
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,पत्ता शीर्षक आवश्यक आहे.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,चलन क्रमांक
 apps/erpnext/erpnext/hooks.py +55,Orders,आदेश
 DocType: Leave Control Panel,Employee Type,कर्मचारी प्रकार
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,"ग्राहक शहाणा आयटम कोड ठेवणे, त्यांचा कोड वापर हा पर्याय आधारित ते शोध करण्यासाठी"
 DocType: Employee Leave Approver,Leave Approver,माफीचा साक्षीदार सोडा
 DocType: Manufacturing Settings,Material Transferred for Manufacture,साहित्य उत्पादन साठी हस्तांतरित
 DocType: Expense Claim,"A user with ""Expense Approver"" role",&quot;खर्चाचे माफीचा साक्षीदार&quot; भूमिका एक वापरकर्ता
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,सदस्य शेरा
 DocType: Lead,Market Segment,बाजार विभाग
 DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),बंद (डॉ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),बंद (डॉ)
 DocType: Contact,Passive,निष्क्रीय
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,नाही स्टॉक मध्ये सिरियल नाही {0}
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,व्यवहार विक्री कर टेम्प्लेट.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,बिल जेव्हा अपडेट केले जातील.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,वखार पासून वर उपलब्ध बॅच Qty
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
 DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% वितरण
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,पगाराच्या स्लिप्स कपात
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,प्रथम एक गट नोड निवडा.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,फॉर्म भरा आणि तो जतन
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,फॉर्म भरा आणि तो जतन
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,त्यांच्या नवीनतम यादी स्थिती सर्व कच्चा माल असलेली एक अहवाल डाउनलोड करा
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,समूह
 DocType: Leave Application,Leave Balance Before Application,अर्ज करण्यापूर्वी शिल्लक सोडा
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM साधन बदला
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट
 DocType: Sales Order Item,Supplier delivers to Customer,पुरवठादार ग्राहक वितरण
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,शो कर ब्रेक अप
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,शो कर ब्रेक अप
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख नंतर असू शकत नाही {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',तुम्ही मॅन्युफॅक्चरिंग क्रियाकलाप सहभागी तर. सक्षम आयटम &#39;उत्पादित आहे&#39;
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,जनरल लेजर नोंदी चुकीची संख्या आढळले. आपण व्यवहार चुकीचे खाते निवडले आहे शकते.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,एक बँक खाते तयार करणे
 DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
 ,Stock Ageing,शेअर Ageing
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} &#39;{1}&#39; अक्षम आहे
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,म्हणून उघडा सेट
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","रो {0}: Qty वेअरहाऊसमध्ये avalable नाही {1} वर {2} {3}. उपलब्ध Qty: {4}, Qty हस्तांतरण: {5}"
 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: Warranty Claim,Item and Warranty Details,आयटम आणि हमी तपशील
 DocType: Sales Team,Contribution (%),योगदान (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,तारीख करण्यासाठी अर्धा दिवस रजा दिनांक पासून एकच असले पाहिजे
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","उदा किलो, युनिट, क्रमांक, मीटर"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केला असल्यास संदर्भ नाही बंधनकारक आहे
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,वेतन रचना
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,वेतन रचना
 DocType: Account,Bank,बँक
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाईन
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,समस्या साहित्य
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,व्यावसायिक
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,बाल जोडा
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,भूमिका फ्रोजन खाती &amp; संपादित करा फ्रोजन नोंदी सेट करण्याची परवानगी
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ते मूल जोड आहेत म्हणून खातेवही खर्च केंद्र रूपांतरित करू शकत नाही
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,उघडत मूल्य
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,उघडत मूल्य
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,सिरियल #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,विक्री आयोगाने
 DocType: Offer Letter Term,Value / Description,मूल्य / वर्णन
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,मानक विक्री
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,एक .csv फाइल पासून उपस्थिती अपलोड करा
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,बाकी रक्कम
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,सेट लक्ष्य आयटम गट निहाय या विक्री व्यक्ती आहे.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","या समस्येचे लागू करण्यासाठी, साइडबारमध्ये &quot;वाटप&quot; बटण वापरा."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],फ्रीज स्टॉक जुने पेक्षा [दिवस]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दोन किंवा अधिक किंमत नियम वरील स्थितीवर आधारित आढळल्यास, अग्रक्रम लागू आहे. डीफॉल्ट मूल्य शून्य (रिक्त) आहे, तर प्राधान्य ते 20 0 दरम्यान एक नंबर आहे. उच्च संख्या समान परिस्थिती एकाधिक किंमत नियम आहेत, तर ते श्रेष्ठत्व लागेल अर्थ."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,आर्थिक वर्ष: {0} नाही अस्तित्वात
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण टक्केवारी
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,निवडलेले आयटम बॅच असू शकत नाही
 DocType: Delivery Note,% of materials delivered against this Delivery Note,साहित्य% या डिलिव्हरी टीप विरोधात वितरित
+DocType: Features Setup,Compact Item Print,संक्षिप्त आयटम मुद्रित
 DocType: Customer,Customer Details,ग्राहक तपशील
 DocType: Employee,Reports to,अहवाल
 DocType: SMS Settings,Enter url parameter for receiver nos,स्वीकारणारा नग साठी मापदंड प्रविष्ट करा
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,कोठार (शा्वत सूची) खाते या खाते अंतर्गत तयार करण्यात येणार आहे.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
 DocType: Company,Distribution,वितरण
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,अदा केलेली रक्कम
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,अदा केलेली रक्कम
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,प्रकल्प व्यवस्थापक
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,पाठवणे
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,आयटम परवानगी कमाल सवलतीच्या: {0} {1}% आहे
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,सर्व अनचेक करा
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},कंपनी गोदामांची मधिल आढळणारी {0}
 DocType: POS Profile,Terms and Conditions,अटी आणि शर्ती
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},तारीख करण्यासाठी आर्थिक वर्ष आत असावे. = तारीख करण्यासाठी गृहीत धरून {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},तारीख करण्यासाठी आर्थिक वर्ष आत असावे. = तारीख करण्यासाठी गृहीत धरून {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","येथे आपण इ उंची, वजन, अॅलर्जी, वैद्यकीय चिंता राखण्यास मदत"
 DocType: Leave Block List,Applies to Company,कंपनी लागू
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
 DocType: Purchase Invoice,In Words,शब्द मध्ये
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
 DocType: Production Planning Tool,Material Request For Warehouse,कोठार साहित्य विनंती
 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
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","तपासले व्यवहार कोणत्याही &quot;सबमिट&quot; जातात तेव्हा, एक ईमेल पॉप-अप आपोआप संलग्नक म्हणून व्यवहार, की व्यवहार संबंधित &quot;संपर्क&quot; एक ईमेल पाठवू उघडले. वापरकर्ता मे किंवा ई-मेल पाठवू शकत नाही."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,ग्लोबल सेटिंग्ज
 DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,हे आयटम तपशील प्राप्त करणे आवश्यक आहे.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,हे आयटम तपशील प्राप्त करणे आवश्यक आहे.
 DocType: Salary Slip,Net Pay,नेट पे
 DocType: Account,Account,खाते
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,सिरियल नाही {0} आधीच प्राप्त झाले आहे
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,काहीतरी चूक झाली!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,चेतावणी: अनुप्रयोग सोडा खालील ब्लॉक तारखा समाविष्टीत आहे
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,चलन {0} आधीच सादर केला गेला आहे विक्री
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,पूर्ण तारीख
 DocType: Purchase Invoice Item,Amount (Company Currency),रक्कम (कंपनी चलन)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,संस्था युनिट (विभाग) मास्टर.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी साठी सेट न {0}
 DocType: Stock Entry,Default Source Warehouse,मुलभूत स्रोत कोठार
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,प्रशासकीय खर्च
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,सल्ला
 DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,बदला
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,बदला
 DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
 DocType: Appraisal Goal,Score Earned,स्कोअर कमाई
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",उदा &quot;माझे कंपनी LLC&quot;
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} नाही अस्तित्वात
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ग्राहक असण्याचा बिले.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम आहे {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम आहे {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ग्राहक जोडले
 DocType: Maintenance Schedule,Schedule,वेळापत्रक
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","हा खर्च केंद्र अर्थसंकल्पात परिभाषित. बजेट क्रिया सेट करण्यासाठी, पाहू &quot;कंपनी यादी&quot;"
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 072bfc3..f563902 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Cuti Permohonan Baru
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draf
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Untuk mengekalkan kod item berdasarkan pelanggan dan untuk membolehkan mereka dicari berdasarkan kod mereka, guna pilihan ini"
 DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show Kelainan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kuantiti
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Stock
 DocType: Designation,Designation,Jawatan
 DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Buat Profil POS baru
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjagaan Kesihatan
 DocType: Purchase Invoice,Monthly,Bulanan
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Kenderaan Tiada
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Sila pilih Senarai Harga
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Sila pilih Senarai Harga
 DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan
 DocType: Employee,Holiday List,Senarai Holiday
 DocType: Time Log,Time Log,Masa Log
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Periksa sama ada perintah berulang, jangan tanda supaya berhenti atau meletakkan Tarikh Akhir betul"
 DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
 DocType: Account,Credit,Kredit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila setup Pekerja Sistem Penamaan dalam Sumber Manusia&gt; Tetapan HR
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Sila setup Pekerja Sistem Penamaan dalam Sumber Manusia&gt; Tetapan HR
 DocType: POS Profile,Write Off Cost Center,Tulis Off PTJ
 DocType: Warehouse,Warehouse Detail,Detail Gudang
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter telah dihantar
 DocType: Lead,Request Type,Jenis Permintaan
 DocType: Leave Application,Reason,Sebab
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,membuat pekerja
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Pilih Pekerja untuk siapa anda mewujudkan Penilaian.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kos Pusat {0} bukan milik Syarikat {1}
 DocType: Customer,Individual,Individu
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Diskaun Senarai Harga Kadar (%)
 DocType: Offer Letter,Select Terms and Conditions,Pilih Terma dan Syarat
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Nilai keluar
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Nilai keluar
 DocType: Production Planning Tool,Sales Orders,Jualan Pesanan
 DocType: Purchase Taxes and Charges,Valuation,Penilaian
 ,Purchase Order Trends,Membeli Trend Pesanan
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Keterangan tidak diberikan
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Meminta untuk pembelian.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Hanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Meninggalkan setiap Tahun
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Penamaan Siri untuk {0} melalui Persediaan&gt; Tetapan&gt; Menamakan Siri
 DocType: Time Log,Will be updated when batched.,Akan dikemaskinikan apabila berkumpulan.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Rujukan
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Tinggalkan Disekat
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Penyertaan
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Tahunan
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara
 DocType: Stock Entry,Sales Invoice No,Jualan Invois No
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Pembekal Invois No
 DocType: Territory,For reference,Untuk rujukan
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Penutup (Cr)
 DocType: Serial No,Warranty Period (Days),Tempoh Waranti (Hari)
 DocType: Installation Note Item,Installation Note Item,Pemasangan Nota Perkara
 ,Pending Qty,Menunggu Kuantiti
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,Butiran lain
 DocType: Account,Accounts,Akaun-akaun
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pemasaran
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Kemasukan bayaran telah membuat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Kemasukan bayaran telah membuat
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Untuk mengesan item dalam jualan dan dokumen pembelian berdasarkan nos siri mereka. Ini juga boleh digunakan untuk mengesan butiran jaminan produk.
 DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Jumlah bil tahun ini
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Petugas Subjek
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Barangan yang diterima daripada Pembekal.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,dalam Nilai
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,dalam Nilai
 DocType: Lead,Campaign Name,Nama Kempen
 ,Reserved,Cipta Terpelihara
 DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Mentah
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,Jumlah
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet
 DocType: Production Planning Tool,Production Orders,Pesanan Pengeluaran
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Nilai Baki
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Nilai Baki
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Senarai Harga Jualan
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publish untuk menyegerakkan item
 DocType: Bank Reconciliation,Account Currency,Mata Wang Akaun
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,Berjalan Dalam
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Penyertaan Saham
 DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Pohon Pusat Kos finanial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Pohon Pusat Kos financial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Dipindahkan
 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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,Kadar Hour bersih
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kos mendarat Pembelian Resit
 DocType: Company,Default Terms,Terma Default
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Jika disemak, hanya Penerangan, Kuantiti, Kadar dan Jumlah ditunjukkan dalam cetakan jadual Item. Mana-mana bidang tambahan ditunjukkan di bawah lajur &#39;Penerangan&#39;."
 DocType: Packing Slip Item,Packing Slip Item,Pembungkusan Slip Perkara
 DocType: POS Profile,Cash/Bank Account,Akaun Tunai / Bank
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Jumlah Jualan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini &#39;Status&#39; dan Jimat
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini &#39;Status&#39; dan Jimat
 DocType: Serial No,Creation Document No,Penciptaan Dokumen No
 DocType: Issue,Issue,Isu
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akaun tidak sepadan dengan Syarikat
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,Membeli Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,Pengedar
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Pengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
 ,Ordered Items To Be Billed,Item Diperintah dibilkan
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Masa balak dan Hantar untuk mewujudkan Invois Jualan baru.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,Fiskal Tahun Semasa
 DocType: Global Defaults,Disable Rounded Total,Melumpuhkan Bulat Jumlah
 DocType: Lead,Call,Panggilan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&#39;Penyertaan&#39; tidak boleh kosong
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&#39;Penyertaan&#39; tidak boleh kosong
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
 ,Trial Balance,Imbangan Duga
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Menubuhkan Pekerja
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terawal
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad."
 DocType: Email Digest,Bank Balance,Baki Bank
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau bersamaan dengan jumlah JV {2}
 DocType: Item,Inventory,Inventori
 DocType: Features Setup,"To enable ""Point of Sale"" view",Untuk membolehkan &quot;Point of Sale&quot; Pandangan
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Pembayaran tidak boleh dibuat untuk cart kosong
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Pembayaran tidak boleh dibuat untuk cart kosong
 DocType: Item,Sales Details,Jualan Butiran
 DocType: Opportunity,With Items,Dengan Item
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Kuantiti
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Tanah Kos Bantuan
 DocType: Leave Block List,Block Holidays on important days.,Sekat Cuti pada hari-hari penting.
 ,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
 DocType: UOM,UOM Name,Nama UOM
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah Sumbangan
 DocType: Sales Invoice,Shipping Address,Alamat Penghantaran
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,Penerima Senarai
 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 +512,{0} View,{0} Lihat
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Lihat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Umur (Hari)
 DocType: Quotation Item,Quotation Item,Sebut Harga Item
 DocType: Account,Account Name,Nama Akaun
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Jenis pembekal induk.
 DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,Tarikh Persaraan
 DocType: Upload Attendance,Get Template,Dapatkan Template
 DocType: Address,Postal,Pos
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
 DocType: Item,Weightage,Wajaran
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Sila pilih {0} pertama.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikasi
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
 DocType: Payment Tool,Make Payment Entry,Buat Entry Pembayaran
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1}
 ,Sales Invoice Trends,Sales Trend Invois
 DocType: Leave Application,Apply / Approve Leaves,Sapukan / Meluluskan Daun
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Format ini digunakan jika format tertentu negara tidak dijumpai
 DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Penyertaan berdamai
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree akaun finanial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree akaun financial.
 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham"
 DocType: Employee,Bank Name,Nama Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di atas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} adalah orang kurang upaya
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Pengguna {0} adalah orang kurang upaya
 DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: Email tidak akan dihantar kepada pengguna kurang upaya
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Syarikat ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Perintah Jualan kepada Pembayaran
 DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Masa Log dicipta:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Sila pilih akaun yang betul
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Sila pilih akaun yang betul
 DocType: Item,Weight UOM,Berat UOM
 DocType: Employee,Blood Group,Kumpulan Darah
 DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,Jumlah SMS yang diminta
 DocType: Campaign,Campaign-.####,Kempen -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang pengedar pihak ketiga / peniaga / ejen / kenalan / penjual semula yang menjual produk syarikat untuk komisen.
 DocType: Customer Group,Has Child Node,Kanak-kanak mempunyai Nod
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
 DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai
 DocType: Tax Rule,Billing City,Bandar Bil
 DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Alat pembayaran Detail
 ,Sales Browser,Jualan Pelayar
 DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Tempatan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,Senyapkan E-mel
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman &amp; Tembakau"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Tahap Inventori Minimum
 DocType: Stock Entry,Subcontract,Subkontrak
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,Perbelanjaan Pelulus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Bayar
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Bayar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk datetime
 DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Disahkan
 DocType: Payment Gateway,Gateway,Gateway
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pembekal&gt; Jenis Pembekal
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Sila masukkan tarikh melegakan.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Sila masukkan tarikh melegakan.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Permohonan dengan status &#39;diluluskan&#39; boleh dikemukakan
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Alamat Tajuk adalah wajib.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Nombor invois
 apps/erpnext/erpnext/hooks.py +55,Orders,Pesanan
 DocType: Leave Control Panel,Employee Type,Jenis Pekerja
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Untuk mengekalkan pelanggan kod item bijak dan menjadikan mereka dicari berdasarkan penggunaan kod mereka pilihan ini
 DocType: Employee Leave Approver,Leave Approver,Tinggalkan Pelulus
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Dipindahkan untuk Pembuatan
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Pengguna dengan Peranan ""Pelulus Perbelanjaan"""
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,Catatan pengguna
 DocType: Lead,Market Segment,Segmen pasaran
 DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Penutup (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Penutup (Dr)
 DocType: Contact,Passive,Pasif
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,No siri {0} tidak dalam stok
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template cukai untuk menjual transaksi.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,Akan dikemaskinikan apabila ditaksir.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disediakan Kuantiti Batch di Dari Gudang
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
 DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Dihantar
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Gaji Slip Potongan
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Pilih nod kumpulan pertama.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Isi borang dan simpannya
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Isi borang dan simpannya
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Muat turun laporan yang mengandungi semua bahan-bahan mentah dengan status inventori terbaru mereka
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum
 DocType: Leave Application,Leave Balance Before Application,Tinggalkan Baki Sebelum Permohonan
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Ganti Alat
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat
 DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Show cukai Perpecahan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Show cukai Perpecahan
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara &#39;dihasilkan&#39;
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang tidak betul Lejar Am Penyertaan dijumpai. Anda mungkin telah memilih Akaun salah dalam urus niaga.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Untuk membuat Akaun Bank
 DocType: Hub Settings,Publish Availability,Terbitkan Ketersediaan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
 ,Stock Ageing,Saham Penuaan
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Qty tidak avalable dalam gudang {1} pada {2} {3}. Terdapat Kuantiti: {4}, Pemindahan Kuantiti: {5}"
 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: Warranty Claim,Item and Warranty Details,Perkara dan Jaminan Maklumat
 DocType: Sales Team,Contribution (%),Sumbangan (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Tarikh harus sama seperti Dari Tarikh untuk cuti Hari Separuh
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","contohnya Kg, Unit, No, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Struktur gaji
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Struktur gaji
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Syarikat Penerbangan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Isu Bahan
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Perdagangan
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Tambah Anak
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peranan Dibenarkan untuk Set Akaun Frozen &amp; Frozen Edit Entri
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Nilai pembukaan
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Nilai pembukaan
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Suruhanjaya Jualan
 DocType: Offer Letter Term,Value / Description,Nilai / Penerangan
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,Jualan Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Memuat naik kehadiran dari fail csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,AMT Cemerlang
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Untuk memberi isu ini, menggunakan &quot;Berikan&quot; butang di bar sisi."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Freeze Lama Than [Hari]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun fiskal: {0} tidak wujud
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Peratusan Taburan Bulanan
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% bahan-bahan yang dihantar untuk Nota Penghantaran ini
+DocType: Features Setup,Compact Item Print,Compact Perkara Cetak
 DocType: Customer,Customer Details,Butiran Pelanggan
 DocType: Employee,Reports to,Laporan kepada
 DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
 DocType: Company,Distribution,Pengagihan
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Amaun Dibayar
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Amaun Dibayar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Pengurus Projek
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Nyahtanda semua
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Syarikat yang hilang dalam gudang {0}
 DocType: POS Profile,Terms and Conditions,Terma dan Syarat
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain"
 DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
 DocType: Purchase Invoice,In Words,Dalam Perkataan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hari ini adalah {0} &#39;s hari jadi!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hari ini adalah {0} &#39;s hari jadi!
 DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Bahan Untuk Gudang
 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
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Apabila mana-mana urus niaga yang diperiksa adalah &quot;Dihantar&quot;, e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan &quot;Hubungi&quot; dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Tetapan Global
 DocType: Employee Education,Employee Education,Pendidikan Pekerja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
 DocType: Salary Slip,Net Pay,Gaji bersih
 DocType: Account,Account,Akaun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,No siri {0} telah diterima
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Sesuatu telah berlaku!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tarikh Siap
 DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Syarikat mata wang)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unit organisasi (jabatan) induk.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0}
 DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Perbelanjaan pentadbiran
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Perubahan
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""",contohnya &quot;My Syarikat LLC&quot;
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tidak wujud
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pelanggan ditambah
 DocType: Maintenance Schedule,Schedule,Jadual
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Tentukan Bajet untuk PTJ ini. Untuk menetapkan tindakan bajet, lihat &quot;Senarai Syarikat&quot;"
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index e75401b..a555cfb 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိသောမရနိုင်ပါ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင်
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,row # {0}: {2} ({3} / {4}): Rate {1} အဖြစ်အတူတူသာဖြစ်ရမည်
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,နယူးထွက်ခွာလျှောက်လွှာ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ဘဏ်မှမူကြမ်း
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,ဒီ option ကိုသူတို့ရဲ့ code ကိုအသုံးအပေါ်အခြေခံပြီး 1. ဖောက်သည်ပညာရှိသောသူကို item code ကိုထိန်းသိမ်းရန်နှင့်သူတို့ကိုရှာဖွေစေ
 DocType: Mode of Payment Account,Mode of Payment Account,ငွေပေးချေမှုရမည့်အကောင့်၏ Mode ကို
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show ကို Variant
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,အရေအတွက်
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ကုန်ပစ္စည်းလက်ဝယ်ရှိ
 DocType: Designation,Designation,သတ်မှတ်ပေးထားခြင်း
 DocType: Production Plan Item,Production Plan Item,ထုတ်လုပ်မှုစီမံကိန်း Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည်
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,အသစ် POS Profile ကိုလုပ်ပါ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ကျန်းမာရေးစောင့်ရှောက်မှု
 DocType: Purchase Invoice,Monthly,လစဉ်
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},row {0}: {1} {2} {3} နှင့်အတူလိုက်ဖက်ပါဘူး
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,row # {0}:
 DocType: Delivery Note,Vehicle No,မော်တော်ယာဉ်မရှိပါ
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု.
 DocType: Production Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ်
 DocType: Employee,Holiday List,အားလပ်ရက်များစာရင်း
 DocType: Time Log,Time Log,အချိန်အထဲ
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","အမိန့်ထပ်တလဲလဲလျှင်စစ်ဆေး, ထပ်တလဲလဲရပ်တန့်သို့မဟုတ်သင့်လျော် End Date ကိုတင် uncheck"
 DocType: Sales Invoice Item,Sales Invoice Item,အရောင်းပြေစာ Item
 DocType: Account,Credit,အကြွေး
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက်စနစ်အမည် ကျေးဇူးပြု. setup ကိုထမ်း&gt; HR Settings ကို
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက်စနစ်အမည် ကျေးဇူးပြု. setup ကိုထမ်း&gt; HR Settings ကို
 DocType: POS Profile,Write Off Cost Center,ကုန်ကျစရိတ် Center ကပိတ်ရေးထား
 DocType: Warehouse,Warehouse Detail,ဂိုဒေါင် Detail
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ခရက်ဒစ်န့်သတ်ချက် {1} / {2} {0} ဖောက်သည်များအတွက်ကူးခဲ့
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,သတင်းလွှာပြီးသားကိုစလှေတျခဲ့
 DocType: Lead,Request Type,တောင်းဆိုမှုကအမျိုးအစား
 DocType: Leave Application,Reason,အကွောငျးရငျး
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,ထမ်း Make
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,သင်စိစစ်ရေးအတွက်ဘယ်သူကိုများအတွက်န်ထမ်းကိုရွေးချယ်ပါ။
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Center က {0} ကုန်ကျကုမ္ပဏီ {1} ပိုင်ပါဘူး
 DocType: Customer,Individual,တစ်ဦးချင်း
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Installation လုပ်တဲ့နေ့စွဲ Item {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ
 DocType: Pricing Rule,Discount on Price List Rate (%),စျေးနှုန်း List ကို Rate (%) အပေါ်လျှော့စျေး
 DocType: Offer Letter,Select Terms and Conditions,စည်းကမ်းသတ်မှတ်ချက်များကိုရွေးပါ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Value တစ်ခုအထဲက
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Value တစ်ခုအထဲက
 DocType: Production Planning Tool,Sales Orders,အရောင်းအမိန့်
 DocType: Purchase Taxes and Charges,Valuation,အဘိုးထားခြင်း
 ,Purchase Order Trends,အမိန့်ခေတ်ရေစီးကြောင်းဝယ်ယူ
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ဖော်ပြချက်ပေးအပ်မရှိပါ
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ဝယ်ယူတောင်းဆိုခြင်း။
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,ကိုသာရွေးချယ်ထားထွက်ခွာခွင့်ပြုချက်ဒီထွက်ခွာလျှောက်လွှာတင်သွင်းနိုင်
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,တစ်နှစ်တာနှုန်းအရွက်
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို&gt; Settings&gt; အမည်စီးရီးကနေတဆင့် {0} သည်စီးရီးအမည်သတ်မှတ် ကျေးဇူးပြု.
 DocType: Time Log,Will be updated when batched.,batched သည့်အခါ updated လိမ့်မည်။
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,ကိုးကားစရာမရှိပါ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Leave Blocked
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,ဘဏ်မှ Entries
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,နှစ်ပတ်လည်
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး Item
 DocType: Stock Entry,Sales Invoice No,အရောင်းပြေစာမရှိ
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,ပေးသွင်းပြေစာမရှိ
 DocType: Territory,For reference,ကိုးကားနိုင်ရန်
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","ဒါကြောင့်စတော့ရှယ်ယာငွေပေးငွေယူမှာအသုံးပြုတဲ့အတိုင်း, {0} Serial No မဖျက်နိုင်ပါ"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),(Cr) ပိတ်ပစ်
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),(Cr) ပိတ်ပစ်
 DocType: Serial No,Warranty Period (Days),အာမခံကာလ (Days)
 DocType: Installation Note Item,Installation Note Item,Installation မှတ်ချက် Item
 ,Pending Qty,ဆိုင်းငံ့ထား Qty
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,အခြားအသေးစိတ်
 DocType: Account,Accounts,ငွေစာရင်း
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry &#39;ပြီးသားနေသူများကဖန်တီး
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry &#39;ပြီးသားနေသူများကဖန်တီး
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ရောင်းအားကို item ကိုခြေရာခံနှင့်၎င်းတို့၏အမှတ်စဉ် nos အပေါ်အခြေခံပြီးစာရွက်စာတမ်းများဝယ်ယူရန်။ ဤသည်ကိုလည်းထုတ်ကုန်၏အာမခံအသေးစိတ်အချက်အလက်များကိုခြေရာခံရန်အသုံးပြုနိုင်သည်။
 DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ်
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total ကုမ္ပဏီငွေတောင်းခံသည်ယခုနှစ်
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,Credit Card ကို Entry &#39;
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Subject
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,ကုန်ပစ္စည်းများပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Value တစ်ခုအတွက်
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Value တစ်ခုအတွက်
 DocType: Lead,Campaign Name,ကင်ပိန်းအမည်
 ,Reserved,Reserved
 DocType: Purchase Order,Supply Raw Materials,supply ကုန်ကြမ်း
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,စုစုပေါင်းတန်ဘိုး
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,အင်တာနက်ထုတ်ဝေရေး
 DocType: Production Planning Tool,Production Orders,ထုတ်လုပ်မှုအမိန့်
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,ချိန်ခွင် Value တစ်ခု
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,ချိန်ခွင် Value တစ်ခု
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,အရောင်းစျေးနှုန်းများစာရင်း
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ပစ္စည်းများကိုတစ်ပြိုင်တည်းချိန်ကိုက်ရန် Publish
 DocType: Bank Reconciliation,Account Currency,အကောင့်ကိုငွေကြေးစနစ်
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,ခုနှစ်တွင် Walk
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,စတော့အိတ် Entries
 DocType: Item,Inspection Criteria,စစ်ဆေးရေးလိုအပ်ချက်
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,finanial ကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial ကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferable
 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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,Net ကအချိန်နာရီနှုန်း
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ကုန်ကျစရိတ်ဝယ်ယူ Receipt ဆင်းသက်
 DocType: Company,Default Terms,default သက်မှတ်ချက်များ
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","check လုပ်ထားပါက, သာဖျေါပွခကျြ, ပမာဏ, နှုန်းနှင့်ငွေပမာဏ Item table ၏ပုံနှိပ်မှာပြသကြသည်။ မဆိုအပိုလယ်ကွင်း &#39;&#39; ဖျေါပွခကျြ &#39;&#39; ကော်လံအောက်မှာပြထားသည်။"
 DocType: Packing Slip Item,Packing Slip Item,ထုပ်ပိုး Item စလစ်ဖြတ်ပိုင်းပုံစံ
 DocType: POS Profile,Cash/Bank Account,ငွေသား / ဘဏ်မှအကောင့်
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးမျှပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,အရောင်းအမိန့် / Finished ကုန်စည်ဂိုဒေါင်ထဲမှာ Reserved ဂိုဒေါင်
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ငွေပမာဏရောင်းချနေ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,အချိန် Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,သင်သည်ဤစံချိန်များအတွက်ကုန်ကျစရိတ်အတည်ပြုချက်ဖြစ်ကြ၏။ ကို &#39;နဲ့ Status&#39; နှင့် Save ကို Update ကျေးဇူးပြု.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,သင်သည်ဤစံချိန်များအတွက်ကုန်ကျစရိတ်အတည်ပြုချက်ဖြစ်ကြ၏။ ကို &#39;နဲ့ Status&#39; နှင့် Save ကို Update ကျေးဇူးပြု.
 DocType: Serial No,Creation Document No,ဖန်ဆင်းခြင်း Document ဖိုင်မရှိပါ
 DocType: Issue,Issue,ထုတ်ပြန်သည်
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,အကောင့်ကိုကုမ္ပဏီနှင့်ကိုက်ညီမပါဘူး
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,စံဝယ်ယူ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,ဖြန့်ဖြူး
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,စျေးဝယ်တွန်းလှည်း Shipping Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ထုတ်လုပ်မှုအမိန့် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',&#39;&#39; Apply ဖြည့်စွက်လျှော့တွင် &#39;&#39; set ကျေးဇူးပြု.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',&#39;&#39; Apply ဖြည့်စွက်လျှော့တွင် &#39;&#39; set ကျေးဇူးပြု.
 ,Ordered Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ထုတ်ပစ္စည်းများ
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Range ထဲထဲကနေ A မျိုးမျိုးရန်ထက်လျော့နည်းဖြစ်ဖို့ရှိပါတယ်
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,အချိန် Logs ကိုရွေးပြီးအသစ်တစ်ခုကိုအရောင်းပြေစာကိုဖန်တီးရန် Submit ။
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ
 DocType: Global Defaults,Disable Rounded Total,Rounded စုစုပေါင်းကို disable
 DocType: Lead,Call,တယ်လီဖုန်းဆက်
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&#39;&#39; Entries &#39;လွတ်နေတဲ့မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&#39;&#39; Entries &#39;လွတ်နေတဲ့မဖွစျနိုငျ
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate
 ,Trial Balance,ရုံးတင်စစ်ဆေး Balance
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ဝန်ထမ်းများကိုတည်ဆောက်ခြင်း
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,အစောဆုံး
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,အနုတ်လက္ခဏာပမာဏခွင့်ပြုမထားဘူး
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",အခွန်အသေးစိတ်စားပွဲတစ် string ကို item ကိုမာစတာကနေခေါ်ယူသောအခါနှင့်ဤလယ်ပြင်၌သိုလှောင်ထား။ အခွန်နှင့်စွပ်စွဲချက်အတွက်အသုံးပြု
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","အကောင့်အေးခဲသည်မှန်လျှင်, entries တွေကိုကန့်သတ်အသုံးပြုသူများမှခွင့်ပြုထားသည်။"
 DocType: Email Digest,Bank Balance,ဘဏ်ကို Balance ကို
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},row {0}: ခွဲဝေငွေပမာဏ {1} JV ငွေပမာဏ {2} ထက်လျော့နည်းသို့မဟုတ်နှင့်ထပ်တူဖြစ်ရပါမည်
 DocType: Item,Inventory,စာရင်း
 DocType: Features Setup,"To enable ""Point of Sale"" view",&quot;Point သို့ရောင်းရငွေ၏&quot; အမြင် enable လုပ်ဖို့
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ငွေပေးချေမှုရမည့်အချည်းနှီးလှည်းတို့ကိုလုပ်မပြနိုင်
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,ငွေပေးချေမှုရမည့်အချည်းနှီးလှည်းတို့ကိုလုပ်မပြနိုင်
 DocType: Item,Sales Details,အရောင်းအသေးစိတ်ကို
 DocType: Opportunity,With Items,ပစ္စည်းများနှင့်အတူ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty အတွက်
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,ကုန်ကျစရိတ်အကူအညီဆင်းသက်
 DocType: Leave Block List,Block Holidays on important days.,အရေးကြီးသောရက်အားလပ်ရက်ပိတ်ဆို့။
 ,Accounts Receivable Summary,Accounts ကို receiver အကျဉ်းချုပ်
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု.
 DocType: UOM,UOM Name,UOM အမည်
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,contribution ငွေပမာဏ
 DocType: Sales Invoice,Shipping Address,ကုန်ပစ္စည်းပို့ဆောင်ရမည့်လိပ်စာ
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,receiver များစာရင်း
 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 +512,{0} View,{0} ကြည့်ရန်
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} ကြည့်ရန်
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန်
 DocType: Salary Structure Deduction,Salary Structure Deduction,လစာဖွဲ့စည်းပုံထုတ်ယူ
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),အသက်အရွယ် (နေ့ရက်များ)
 DocType: Quotation Item,Quotation Item,စျေးနှုန်း Item
 DocType: Account,Account Name,အကောင့်အမည်
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,နေ့စွဲကနေနေ့စွဲရန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,နေ့စွဲကနေနေ့စွဲရန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,serial No {0} အရေအတွက် {1} တဲ့အစိတ်အပိုင်းမဖွစျနိုငျ
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ပေးသွင်း Type မာစတာ။
 DocType: Purchase Order Item,Supplier Part Number,ပေးသွင်းအပိုင်းနံပါတ်
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲ
 DocType: Upload Attendance,Get Template,Template: Get
 DocType: Address,Postal,စာတိုက်
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,အပြီးအစီး ERPNext Setup ကို!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,အပြီးအစီး ERPNext Setup ကို!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဖောက်သည်အုပ်စုနာမည်တူနှင့်အတူတည်ရှိသုံးစွဲသူအမည်ကိုပြောင်းလဲဒါမှမဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,ပထမဦးဆုံး {0} ကို select ပေးပါ။
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,ဆက်သွယ်ရေးလုပ်ငန်း
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(သာလျှင် Draft) ကို package ကိုဒီပို့ဆောင်မှု၏အစိတ်အပိုင်းတစ်ခုဖြစ်တယ်ဆိုတာဆိုတာကိုပြသ
 DocType: Payment Tool,Make Payment Entry,ငွေပေးချေမှုရမည့် Entry &#39;ပါစေ
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Item {0} သည်အရေအတွက် {1} ထက်နည်းရှိရမည်
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Item {0} သည်အရေအတွက် {1} ထက်နည်းရှိရမည်
 ,Sales Invoice Trends,အရောင်းပြေစာခေတ်ရေစီးကြောင်း
 DocType: Leave Application,Apply / Approve Leaves,Apply / ရွက်အတည်ပြု
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,"အကြောင်းမူကား,"
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,တိုင်းပြည်တိကျတဲ့ format ကိုမတွေ့ရှိပါကဤ format ကိုအသုံးပြုပါတယ်
 DocType: Production Order,Use Multi-Level BOM,Multi-Level BOM ကိုသုံးပါ
 DocType: Bank Reconciliation,Include Reconciled Entries,ပြန်. Entries Include
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,finanial အကောင့်အသစ်များ၏ပင်လည်းရှိ၏။
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Allow Block List ကို Leave
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","{2} ထက် {0} အတန်းအတွက် {1} ပိုပစ္စည်းများအတွက် overbill နိုင်ဘူး။ overbilling ခွင့်ပြုပါရန်, စတော့အိတ် Settings ကိုကိုထားကိုကျေးဇူးတင်ပါ"
 DocType: Employee,Bank Name,ဘဏ်မှအမည်
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,အသုံးပြုသူ {0} ပိတ်ထားတယ်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,အသုံးပြုသူ {0} ပိတ်ထားတယ်
 DocType: Leave Application,Total Leave Days,စုစုပေါင်းထွက်ခွာ Days
 DocType: Email Digest,Note: Email will not be sent to disabled users,မှတ်ချက်: အီးမေးလ်မသန်မစွမ်းအသုံးပြုသူများထံသို့စေလွှတ်လိမ့်မည်မဟုတ်ပေ
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ငွေပေးချေမှုရမည့်မှအရောင်းအမိန့်
 DocType: Expense Claim Detail,Expense Claim Detail,စရိတ်တောင်းဆိုမှုများ Detail
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,အချိန် Logs နေသူများကဖန်တီး:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,မှန်ကန်သောအကောင့်ကို select လုပ်ပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,မှန်ကန်သောအကောင့်ကို select လုပ်ပါ ကျေးဇူးပြု.
 DocType: Item,Weight UOM,အလေးချိန် UOM
 DocType: Employee,Blood Group,လူအသွေး Group က
 DocType: Purchase Invoice Item,Page Break,စာမျက်နှာ Break
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,တောင်းဆိုထားသော SMS ၏မရှိပါ
 DocType: Campaign,Campaign-.####,ကင်ပိန်း - ။ ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Next ကိုခြေလှမ်းများ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ကော်မရှင်များအတွက်ကုမ္ပဏီများကထုတ်ကုန်ရောင်းချတဲ့သူတစ်ဦးကိုတတိယပါတီဖြန့်ဖြူး / အရောင်း / ကော်မရှင်အေးဂျင့် / Affiliate / ပြန်လည်ရောင်းချသူ။
 DocType: Customer Group,Has Child Node,ကလေး Node ရှိပါတယ်
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} ဝယ်ယူခြင်းအမိန့် {1} ဆန့်ကျင်
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","အားလုံးဝယ်ယူခြင်းငွေကြေးကိစ္စရှင်းလင်းမှုမှလျှောက်ထားနိုင်ပါသည်က Standard အခွန် Simple template ။ * ဤ template ကိုအခွန်ဦးခေါင်းစာရင်းမဆံ့နိုင်ပြီးကိုလည်း &quot;Shipping&quot;, &quot;အာမခံ&quot; စသည်တို့ကို &quot;ကိုင်တွယ်ခြင်း&quot; #### ကဲ့သို့အခြားစရိတ်အကြီးအကဲများသင်ဒီမှာသတ်မှတ်အဆိုပါအခွန်နှုန်းထားကိုအားလုံး ** ပစ္စည်းများများအတွက်စံအခွန်နှုန်းကဖွစျလိမျ့မညျမှတ်ချက် * ။ ကွဲပြားခြားနားသောနှုန်းထားများရှိသည် ** ပစ္စည်းများ ** ရှိပါတယ် အကယ်. သူတို့ ** Item ခွန်အတွက်ကဆက်ပြောသည်ရမည် ** ဇယားသည် ** Item ** မာစတာအတွက်။ ဒါဟာ ** စုစုပေါင်း ** Net ပေါ်မှာဖြစ်နိုင် (ထိုအခြေခံပမာဏ၏ပေါင်းလဒ်သည်) -:-Columns 1. တွက်ချက် Type ၏ #### ဖော်ပြချက်။ - ** ယခင် Row တွင်စုစုပေါင်း / ငွေပမာဏ ** (တဖြည်းဖြည်းတိုးပွားလာအခွန်သို့မဟုတ်စွဲချက်တွေအတွက်) ။ သင်သည်ဤ option ကိုရွေးချယ်ပါလျှင်, အခွန်ယခင်အတန်း (အခွန် table ထဲမှာ) ပမာဏသို့မဟုတ်စုစုပေါင်းတစ်ရာခိုင်နှုန်းအဖြစ်လျှောက်ထားပါလိမ့်မည်။ - ** (ဖော်ပြခဲ့သောကဲ့သို့) ** အမှန်တကယ်။ 2. အကောင့်အကြီးအကဲ: အခွန် / အုပ် (ရေကြောင်းနှင့်တူ) အနေနဲ့ဝင်ငွေသည်သို့မဟုတ်ကကုန်ကျစရိတ် Center ကဆန့်ကျင်ဘွတ်ကင်ရန်လိုအပ်ပါသည် expense အကယ်. : ဤအခွန် 3 ကုန်ကျစရိတ် Center ကကြိုတင်ဘွတ်ကင်လိမ့်မည်ဟူသောလက်အောက်ရှိအကောင့်လယ်ဂျာ။ 4. Description: (ကုန်ပို့လွှာ / quote တွေအတွက်ပုံနှိပ်လိမ့်မည်ဟု) အခွန်၏ဖော်ပြချက်။ 5. Rate: အခွန်နှုန်းက။ 6. ငွေပမာဏ: အခွန်ပမာဏ။ 7. စုစုပေါင်း: ဤအချက်မှတဖြည်းဖြည်းတိုးပွားများပြားလာစုစုပေါင်း။ 8. Row Enter: &quot;ယခင် Row စုစုပေါင်း&quot; အပေါ်အခြေခံပြီး အကယ်. သင်သည်ဤတွက်ချက်မှုတစ်ခုအခြေစိုက်စခန်းအဖြစ်ယူကြလိမ့်မည်ဟူသောအတန်းအရေအတွက် (default အနေနဲ့ယခင်အတန်းသည်) ကို select လုပ်ပေးနိုင်ပါတယ်။ 9. တွေအတွက်အခွန်သို့မဟုတ်တာဝန်ခံဖို့စဉ်းစားပါ: အခွန် / အုပ်အဘိုးပြတ် (စုစုပေါင်း၏မအစိတ်အပိုင်း) သည်သို့မဟုတ်သာစုစုပေါင်း (ပစ္စည်းမှတန်ဖိုးကိုထည့်သွင်းမမ) သို့မဟုတ်နှစ်ဦးစလုံးသည်သာလျှင်ဤအပိုင်းကိုသင်သတ်မှတ်နိုင်ပါတယ်။ 10. Add သို့မဟုတ်ထုတ်ယူ: သင်အခွန် add သို့မဟုတ်နှိမ်ချင်ဖြစ်စေ။"
 DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,စတော့အိတ် Entry &#39;{0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,စတော့အိတ် Entry &#39;{0} တင်သွင်းသည်မဟုတ်
 DocType: Payment Reconciliation,Bank / Cash Account,ဘဏ်မှ / ငွေအကောင့်
 DocType: Tax Rule,Billing City,ငွေတောင်းခံစီးတီး
 DocType: Global Defaults,Hide Currency Symbol,ငွေကြေးစနစ်သင်္ကေတဝှက်
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,ငွေပေးချေမှုရမည့် Tool ကို Detail
 ,Sales Browser,အရောင်း Browser ကို
 DocType: Journal Entry,Total Credit,စုစုပေါင်းချေးငွေ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,ဒေသဆိုင်ရာ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,အသံတိတ်အီးမေးလ်
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","အစားအစာ, Beverage &amp; ဆေးရွက်ကြီး"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL သို့မဟုတ် BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,နိမ့်ဆုံးစာရင်းအဆင့်
 DocType: Stock Entry,Subcontract,Subcontract
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,စရိတ်အတည်ပြုချက်
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,row {0}: ဖောက်သည်ဆန့်ကျင်ကြိုတင်အကြွေးဖြစ်ရပါမည်
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ထောက်ပံ့ဝယ်ယူ Receipt Item
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,အခပေး
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,အခပေး
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime မှ
 DocType: SMS Settings,SMS Gateway URL,SMS ကို Gateway က URL ကို
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS ပေးပို့အဆင့်အတန်းကိုထိန်းသိမ်းသည် logs
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,အတည်ပြုပြောကြား
 DocType: Payment Gateway,Gateway,Gateway မှာ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ပေးသွင်း&gt; ပေးသွင်း Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,တင်သွင်းနိုင်ပါတယ် &#39;&#39; Approved &#39;&#39; အဆင့်အတန်းနှင့်အတူ Applications ကိုသာ Leave
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,လိပ်စာခေါင်းစဉ်မဖြစ်မနေဖြစ်ပါတယ်။
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,ကုန်ပို့လွှာနံပါတ်
 apps/erpnext/erpnext/hooks.py +55,Orders,အမိန့်
 DocType: Leave Control Panel,Employee Type,ဝန်ထမ်းကအမျိုးအစား
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,ဖောက်သည်သောသူသည်ပညာရှိကို item code ကိုဆက်လက်ထိန်းသိမ်းထားဖို့နဲ့သူတို့ရဲ့ code ကိုအသုံးပြုမှုအပေါ်အခြေခံပြီးသူတို့ကိုရှာဖွေဒီ option ကိုအောင်
 DocType: Employee Leave Approver,Leave Approver,ခွင့်ပြုချက် Leave
 DocType: Manufacturing Settings,Material Transferred for Manufacture,ထုတ်လုပ်ခြင်းများအတွက်သို့လွှဲပြောင်း material
 DocType: Expense Claim,"A user with ""Expense Approver"" role",&quot;သုံးစွဲမှုအတည်ပြုချက်&quot; အခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦး
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,အသုံးပြုသူမှတ်ချက်
 DocType: Lead,Market Segment,Market မှာအပိုင်း
 DocType: Employee Internal Work History,Employee Internal Work History,ဝန်ထမ်းပြည်တွင်းလုပ်ငန်းခွင်သမိုင်း
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),(ဒေါက်တာ) ပိတ်ပွဲ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),(ဒေါက်တာ) ပိတ်ပွဲ
 DocType: Contact,Passive,မလှုပ်မရှားနေသော
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,{0} မစတော့ရှယ်ယာအတွက် serial No
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,အရောင်းအရောင်းချနေသည်အခွန် Simple template ။
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,"ကြေညာတဲ့အခါ, updated လိမ့်မည်။"
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ဂိုဒေါင် မှစ. မှာရရှိနိုင်တဲ့ Batch Qty
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,လက်ရှိ BOM နှင့် New BOM အတူတူမဖွစျနိုငျ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
 DocType: Sales Invoice,Against Income Account,ဝင်ငွေခွန်အကောင့်ဆန့်ကျင်
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,ကယ်နှုတ်တော်မူ၏ {0}%
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့် qty {1} {2} (Item မှာသတ်မှတ်ထားတဲ့) နိမ့်ဆုံးအမိန့် qty ထက်နည်းမဖြစ်နိုင်။
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,လစာစလစ်ဖြတ်ပိုင်းပုံစံထုတ်ယူ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,ပထမဦးဆုံးအဖွဲ့တစ်ဖွဲ့ node ကိုရွေးချယ်ပါ။
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},ရည်ရွယ်ချက် {0} တယောက်ဖြစ်ရပါမည်
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ်
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ်
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,သူတို့ရဲ့နောက်ဆုံးစာရင်းအဆင့်အတန်းနှင့်အတူအားလုံးကုန်ကြမ်းင်တစ်ဦးအစီရင်ခံစာ Download
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ကွန်မြူနတီဖိုရမ်၏
 DocType: Leave Application,Leave Balance Before Application,လျှောက်လွှာခင်မှာ Balance Leave
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Tool ကိုအစားထိုးပါ
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,တိုင်းပြည်ပညာရှိသောသူကို default လိပ်စာ Templates
 DocType: Sales Order Item,Supplier delivers to Customer,ပေးသွင်းဖောက်သည်မှကယ်တင်
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Show ကိုအခွန်ချိုး-up က
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Show ကိုအခွန်ချိုး-up က
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန်
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',သင်ကုန်ထုတ်လုပ်မှုလုပ်ဆောင်မှုအတွက်ပါဝင်ပါ။ Item &#39;&#39; ကုန်ပစ္စည်းထုတ်လုပ်သည် &#39;&#39; နိုင်ပါတယ်
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,အထွေထွေလယ်ဂျာ Entries ၏မမှန်ကန်အရေအတွက်တွေ့ရှိခဲ့ပါတယ်။ သင်အရောင်းအဝယ်အတွက်မှားယွင်းတဲ့အကောင့်ကိုရွေးချယ်ကြပေလိမ့်မည်။
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ဘဏ်အကောင့်ကိုဖန်တီးရန်
 DocType: Hub Settings,Publish Availability,Available ထုတ်ဝေ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
 ,Stock Ageing,စတော့အိတ် Ageing
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} &#39;&#39; ပိတ်ထားတယ်
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ပွင့်လင်းအဖြစ် Set
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","row {0}: Qty {2} {3} အပေါ်ဂိုဒေါင် {1} အတွက် avalable မဟုတ်။ ရရှိနိုင်သည့် Qty: {4}, Qty လွှဲပြောင်း: {5}"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,item 3
 DocType: Purchase Order,Customer Contact Email,customer ဆက်သွယ်ရန်အီးမေးလ်
+DocType: Warranty Claim,Item and Warranty Details,item နှင့်အာမခံအသေးစိတ်
 DocType: Sales Team,Contribution (%),contribution (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,နေ့စွဲမှတစ်ဝက်နေ့ခွင့်ယူသည်နေ့စွဲ မှစ. အဖြစ်အတူတူဖြစ်သင့်
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ဥပမာကီလို, ယူနစ်, အမှတ်, ဍ"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,ရည်ညွန်းသင်ကိုးကားစရာနေ့စွဲသို့ဝင်လျှင်အဘယ်သူမျှမသင်မနေရ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,လစာဖွဲ့စည်းပုံ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,လစာဖွဲ့စည်းပုံ
 DocType: Account,Bank,ကမ်း
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,လကွောငျး
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ပြဿနာပစ္စည်း
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,ကုန်သွယ်လုပ်ငန်းခွန်
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,ကလေး Add
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Frozen Accounts ကို &amp; Edit ကိုအေးခဲ Entries Set မှ Allowed အခန်းကဏ္ဍ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ဒါကြောင့်ကလေးဆုံမှတ်များရှိပါတယ်အဖြစ်လယ်ဂျာမှကုန်ကျစရိတ် Center က convert နိုင်ဘူး
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,ဖွင့်လှစ် Value တစ်ခု
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,ဖွင့်လှစ် Value တစ်ခု
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,အရောင်းအပေါ်ကော်မရှင်
 DocType: Offer Letter Term,Value / Description,Value တစ်ခု / ဖော်ပြချက်များ
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,စံရောင်းချသည့်
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,တစ် .csv file ကိုထံမှတက်ရောက်သူ upload
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ထူးချွန် Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ဒီအရောင်းပုဂ္ဂိုလ်များအတွက်ပစ်မှတ် Item Group မှပညာ Set ။
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","ဤပြဿနာ assign လုပ်ဖို့, sidebar မှာရှိတဲ့ &quot;Assign&quot; button ကိုသုံးလော့။"
 DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] သန်း Older စတော့စျေးကွက်အေးခဲ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","နှစ်ခုသို့မဟုတ်ထို့ထက်ပိုသောစျေးနှုန်းနည်းဥပဒေများအထက်ဖော်ပြပါအခြေအနေများအပေါ် အခြေခံ. တွေ့ရှိနေတယ်ဆိုရင်, ဦးစားပေးလျှောက်ထားတာဖြစ်ပါတယ်။ default value ကိုသုည (အလွတ်) ဖြစ်ပါသည်စဉ်ဦးစားပေး 0 င်မှ 20 အကြားတစ်ဦးအရေအတွက်ဖြစ်ပါတယ်။ ပိုမိုမြင့်မားသောအရေအတွက်တူညီသည့်အခြေအနေများနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်လျှင်ဦးစားပေးယူလိမ့်မည်ဆိုလိုသည်။"
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ: {0} တည်ရှိပါဘူး
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,ရွေးချယ်ထားတဲ့ item Batch ရှိသည်မဟုတ်နိုင်
 DocType: Delivery Note,% of materials delivered against this Delivery Note,ဒီ Delivery Note ကိုဆန့်ကျင်ကယ်နှုတ်တော်မူ၏ပစ္စည်း%
+DocType: Features Setup,Compact Item Print,ကျစ်လစ်သိပ်သည်း Item ပုံနှိပ်ပါ
 DocType: Customer,Customer Details,customer အသေးစိတ်ကို
 DocType: Employee,Reports to,အစီရင်ခံစာများမှ
 DocType: SMS Settings,Enter url parameter for receiver nos,လက်ခံ nos သည် url parameter ကိုရိုက်ထည့်
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,အဆိုပါကုန်လှောင်ရုံ (ထာဝရစာရင်း) ကိုအကောင့်ကိုဒီအကောင့်အောက်မှာနေသူများကဖန်တီးလိမ့်မည်။
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။
 DocType: Company,Distribution,ဖြန့်ဝေ
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Paid ငွေပမာဏ
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Paid ငွေပမာဏ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,စီမံကိန်းမန်နေဂျာ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,item တခုကိုခွင့်ပြုထား max ကိုလျှော့စျေး: {0} သည် {1}%
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,အားလုံးကို uncheck လုပ်
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},ကုမ္ပဏီဂိုဒေါင် {0} ပျောက်ဆုံးနေသည်
 DocType: POS Profile,Terms and Conditions,စည်းကမ်းနှင့်သတ်မှတ်ချက်များ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},နေ့စွဲဖို့ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ = {0} နိုင်ရန်ယူဆ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},နေ့စွဲဖို့ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ = {0} နိုင်ရန်ယူဆ
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ဒီနေရာတွင်အမြင့်, အလေးချိန်, ဓါတ်မတည်, ဆေးဘက်ဆိုင်ရာစိုးရိမ်ပူပန်မှုများစသည်တို့ကိုထိန်းသိမ်းထားနိုင်ပါတယ်"
 DocType: Leave Block List,Applies to Company,ကုမ္ပဏီသက်ဆိုင်
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry &#39;{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး"
 DocType: Purchase Invoice,In Words,စကားအတွက်
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,ဒီနေ့ {0} &#39;s မွေးနေ့ပါ!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,ဒီနေ့ {0} &#39;s မွေးနေ့ပါ!
 DocType: Production Planning Tool,Material Request For Warehouse,ဂိုဒေါင်သည် material တောင်းဆိုခြင်း
 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
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ထို checked ကိစ္စများကိုမဆို &quot;Submitted&quot; အခါ, အီးမေးလ် pop-up တခုအလိုအလျှောက်ပူးတွဲမှုအဖြစ်အရောင်းအဝယ်နှင့်အတူကြောင့်အရောင်းအဝယ်အတွက်ဆက်စပ် &quot;ဆက်သွယ်ရန်&quot; ရန်အီးမေးလ်ပေးပို့ဖို့ဖွင့်လှစ်ခဲ့။ အသုံးပြုသူသို့မဟုတ်မပြုစေခြင်းငှါအီးမေးလ်ပို့ပါလိမ့်မည်။"
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,ကမ္ဘာလုံးဆိုင်ရာချိန်ညှိချက်များကို
 DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
 DocType: Salary Slip,Net Pay,Net က Pay ကို
 DocType: Account,Account,အကောင့်ဖွင့်
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,serial No {0} ပြီးသားကိုလက်ခံရရှိခဲ့ပြီး
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,တစ်ခုခုမှားသွားတယ်!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,သတိပေးချက်: Leave ပလီကေးရှင်းအောက်ပါလုပ်ကွက်ရက်စွဲများင်
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,အရောင်းပြေစာ {0} ပြီးသားတင်သွင်းခဲ့
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတည်ရှိပါဘူး
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ပြီးစီးနေ့စွဲ
 DocType: Purchase Invoice Item,Amount (Company Currency),ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,အစည်းအရုံးယူနစ် (ဌာန၏) သခင်သည်။
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},အသုံးပြုသူ ID န်ထမ်း {0} သည်စွဲလမ်းခြင်းမ
 DocType: Stock Entry,Default Source Warehouse,default Source ကိုဂိုဒေါင်
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
 DocType: Buying Settings,Naming Series,စီးရီးအမည်
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,စီမံခန့်ခွဲရေးဆိုင်ရာအသုံးစရိတ်များ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,မိဘဖောက်သည်အုပ်စု
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,ပွောငျးလဲခွငျး
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,ပွောငျးလဲခွငျး
 DocType: Purchase Invoice,Contact Email,ဆက်သွယ်ရန်အီးမေးလ်
 DocType: Appraisal Goal,Score Earned,ရမှတ်ရရှိခဲ့သည်
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ဥပမာ &quot;ကျနော့်ကုမ္ပဏီ LLC&quot;
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,စီမံကိန်း Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည်
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည်
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,ကဆက်ပြောသည် {0} လစဉ်ကြေး ပေး.
 DocType: Maintenance Schedule,Schedule,ဇယား
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ဒီအကုန်ကျစရိတ်စင်တာဘဏ္ဍာငွေအရအသုံး Define ။ ဘတ်ဂျက်အရေးယူတင်ထားရန်, &quot;ကုမ္ပဏီစာရင်း&quot; ကိုကြည့်ပါ"
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 27458cd..708b68b 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Nieuwe Verlofaanvraag
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie
 DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Toon Varianten
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Hoeveelheid
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Op Voorraad
 DocType: Designation,Designation,Benaming
 DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Maak nieuwe POS Profiel
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondheidszorg
 DocType: Purchase Invoice,Monthly,Maandelijks
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rij # {0}:
 DocType: Delivery Note,Vehicle No,Voertuig nr.
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Selecteer Prijslijst
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Selecteer Prijslijst
 DocType: Production Order Operation,Work In Progress,Onderhanden Werk
 DocType: Employee,Holiday List,Holiday Lijst
 DocType: Time Log,Time Log,Tijd Log
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Controleer of terugkerende orde, uitvinken om te stoppen met terugkerende of zet de juiste Einddatum"
 DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
 DocType: Account,Credit,Krediet
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel een Werknemer Benaming Systeem in via  Human Resources > HR-instellingen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Stel een Werknemer Benaming Systeem in via  Human Resources > HR-instellingen
 DocType: POS Profile,Write Off Cost Center,Afschrijvingen kostenplaats
 DocType: Warehouse,Warehouse Detail,Magazijn Detail
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter reeds verzonden
 DocType: Lead,Request Type,Aanvraag type
 DocType: Leave Application,Reason,Reden
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,maak Employee
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecteer de werknemer voor wie u de Beoordeling wilt maken.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostenplaats {0} behoort niet tot Bedrijf {1}
 DocType: Customer,Individual,Individueel
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Korting op de prijslijst Rate (%)
 DocType: Offer Letter,Select Terms and Conditions,Select Voorwaarden
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,out Value
 DocType: Production Planning Tool,Sales Orders,Verkooporders
 DocType: Purchase Taxes and Charges,Valuation,Waardering
 ,Purchase Order Trends,Inkooporder Trends
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Geen beschrijving gegeven
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Inkoopaanvraag
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Verlaat per jaar
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series voor {0} via Setup&gt; Instellingen&gt; Naamgeving Series
 DocType: Time Log,Will be updated when batched.,Zal worden bijgewerkt wanneer gedoseerd.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Referentienummer
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Verlof Geblokkeerd
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Entries
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,jaar-
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
 DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr.
@@ -457,7 +458,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Factuurnr. Leverancier
 DocType: Territory,For reference,Ter referentie
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan niet verwijderen Serienummer {0}, zoals het wordt gebruikt in de voorraad transacties"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Sluiten (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Sluiten (Cr)
 DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen)
 DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
 ,Pending Qty,In afwachting Aantal
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Other Details,Andere Details
 DocType: Account,Accounts,Rekeningen
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Betaling Entry is al gemaakt
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Betaling Entry is al gemaakt
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Het bijhouden van een artikel in verkoop- en inkoopdocumenten op basis van het serienummer. U kunt hiermee ook de garantiedetails van het product bijhouden.
 DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Totaal facturering dit jaar
@@ -588,7 +589,7 @@
 DocType: Journal Entry,Credit Card Entry,Credit Card Entry
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Taak Onderwerp
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Goederen ontvangen van leveranciers.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,in Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,in Value
 DocType: Lead,Campaign Name,Campagnenaam
 ,Reserved,gereserveerd
 DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen
@@ -773,7 +774,7 @@
 DocType: Bank Reconciliation,Total Amount,Totaal bedrag
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet Publishing
 DocType: Production Planning Tool,Production Orders,Productieorders
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balans Waarde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balans Waarde
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Prijslijst
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publiceren naar onderdelen wilt synchroniseren
 DocType: Bank Reconciliation,Account Currency,Account Valuta
@@ -830,7 +831,7 @@
 DocType: Opportunity,Walk In,Walk In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Inzendingen
 DocType: Item,Inspection Criteria,Inspectie Criteria
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Boom van financiële kostenplaatsen.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial 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 +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
@@ -855,6 +856,7 @@
 DocType: Workstation,Net Hour Rate,Netto uurtarief
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Vrachtkosten Inkoop Ontvangstbewijs
 DocType: Company,Default Terms,Default Voorwaarden
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Indien aangevinkt, alleen Omschrijving, Hoeveelheid, percentages en bedragen worden weergegeven in print van punt tafel. Eventuele extra veld wordt getoond in de kolom &#39;Beschrijving&#39;."
 DocType: Packing Slip Item,Packing Slip Item,Pakbon Artikel
 DocType: POS Profile,Cash/Bank Account,Kas/Bankrekening
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
@@ -875,7 +877,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Bedrag
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tijd Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
 DocType: Serial No,Creation Document No,Aanmaken Document nr
 DocType: Issue,Issue,Uitgifte
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Account komt niet overeen met de vennootschap
@@ -887,7 +889,7 @@
 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 +138,Standard Buying,Standard kopen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -929,7 +931,7 @@
 DocType: Sales Partner,Distributor,Distributeur
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Stel &#39;Solliciteer Extra Korting op&#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Stel &#39;Solliciteer Extra Korting op&#39;
 ,Ordered Items To Be Billed,Bestelde artikelen te factureren
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecteer Tijd Logs en druk op Indienen om een nieuwe verkoopfactuur maken.
@@ -985,7 +987,7 @@
 DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar
 DocType: Global Defaults,Disable Rounded Total,Deactiveer Afgerond Totaal
 DocType: Lead,Call,Bellen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
 ,Trial Balance,Proefbalans
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Het opzetten van Werknemers
@@ -999,7 +1001,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Rest van de Wereld
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1170,7 +1172,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied.
  Gebruikt voor en -heffingen"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
 DocType: Email Digest,Bank Balance,Banksaldo
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Boekhouding Entry voor {0}: {1} kan alleen worden gedaan in valuta: {2}
@@ -1200,7 +1202,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan JV hoeveelheid {2}
 DocType: Item,Inventory,Voorraad
 DocType: Features Setup,"To enable ""Point of Sale"" view",Inschakelen &quot;Point of Sale&quot; view
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand
 DocType: Item,Sales Details,Verkoop Details
 DocType: Opportunity,With Items,Met Items
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,in Aantal
@@ -1241,7 +1243,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Vrachtkosten Help
 DocType: Leave Block List,Block Holidays on important days.,Blokeer Vakantie op belangrijke dagen.
 ,Accounts Receivable Summary,Debiteuren Samenvatting
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
 DocType: UOM,UOM Name,Eenheid Naam
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bijdrage Bedrag
 DocType: Sales Invoice,Shipping Address,Verzendadres
@@ -1291,7 +1293,7 @@
 DocType: SMS Center,Receiver List,Ontvanger Lijst
 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 +512,{0} View,{0} View
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} View
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1301,7 +1303,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Leeftijd (dagen)
 DocType: Quotation Item,Quotation Item,Offerte Artikel
 DocType: Account,Account Name,Rekening Naam
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverancier Type stam.
 DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
@@ -1376,7 +1378,7 @@
 DocType: Employee,Date Of Retirement,Pensioneringsdatum
 DocType: Upload Attendance,Get Template,Get Sjabloon
 DocType: Address,Postal,Post-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup is voltooid!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup is voltooid!
 DocType: Item,Weightage,Weging
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep  wijzigen
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Selecteer eerst {0}.
@@ -1463,7 +1465,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,telecommunicatie
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
 DocType: Payment Tool,Make Payment Entry,Betalen Entry
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
 ,Sales Invoice Trends,Verkoopfactuur Trends
 DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Voor
@@ -1576,12 +1578,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Dit formaat wordt gebruikt als landspecifiek formaat niet kan worden gevonden
 DocType: Production Order,Use Multi-Level BOM,Gebruik Multi-Level Stuklijst
 DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entries
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Boom van financiële rekeningen
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
@@ -1654,7 +1656,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan overbilling, stel dan in Stock Instellingen"
 DocType: Employee,Bank Name,Naam Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Boven
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Gebruiker {0} is uitgeschakeld
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Gebruiker {0} is uitgeschakeld
 DocType: Leave Application,Total Leave Days,Totaal verlofdagen
 DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecteer Bedrijf ...
@@ -1688,7 +1690,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales om de betaling
 DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tijd Logs gemaakt:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Selecteer juiste account
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Selecteer juiste account
 DocType: Item,Weight UOM,Gewicht Eenheid
 DocType: Employee,Blood Group,Bloedgroep
 DocType: Purchase Invoice Item,Page Break,Pagina-einde
@@ -1892,7 +1894,7 @@
 DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS
 DocType: Campaign,Campaign-.####,Campagne-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
 DocType: Customer Group,Has Child Node,Heeft onderliggende node
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
@@ -1943,7 +1945,7 @@
  10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting."
 DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
 DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening
 DocType: Tax Rule,Billing City,Billing Stad
 DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
@@ -2052,8 +2054,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail
 ,Sales Browser,Verkoop verkenner
 DocType: Journal Entry,Total Credit,Totaal Krediet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Lokaal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2177,7 +2179,7 @@
 DocType: Payment Request,Mute Email,Mute-mail
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kan alleen tegen betaling te maken ongefactureerde {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Kan alleen tegen betaling te maken ongefactureerde {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum voorraadniveau
 DocType: Stock Entry,Subcontract,Subcontract
@@ -2227,7 +2229,7 @@
 DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betalen
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Betalen
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Om Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus
@@ -2235,7 +2237,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bevestigd
 DocType: Payment Gateway,Gateway,Poort
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverancier > Leverancier Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vul het verlichten datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Vul het verlichten datum .
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adres titel is verplicht.
@@ -2267,6 +2269,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer
 apps/erpnext/erpnext/hooks.py +55,Orders,Bestellingen
 DocType: Leave Control Panel,Employee Type,Type werknemer
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Om de klant wijzen artikelcode te behouden en om ze doorzoekbaar te maken op basis van hun code gebruik van deze optie
 DocType: Employee Leave Approver,Leave Approver,Verlof goedkeurder
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Een gebruiker met ""Onkosten Goedkeurder"" rol"
@@ -2314,7 +2317,7 @@
 DocType: Journal Entry,User Remark,Gebruiker Opmerking
 DocType: Lead,Market Segment,Marktsegment
 DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Sluiten (Db)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Sluiten (Db)
 DocType: Contact,Passive,Passief
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serienummer {0} niet op voorraad
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties.
@@ -2483,7 +2486,7 @@
 DocType: Time Log,Will be updated when billed.,Zal worden bijgewerkt wanneer gefactureerd.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbaar Aantal Batch bij Van Warehouse
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding
 DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Geleverd
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
@@ -2520,7 +2523,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Salarisstrook Aftrek
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selecteer eerst een groep knooppunt.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Doel moet één zijn van {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Vul het formulier in en sla het op
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Vul het formulier in en sla het op
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download een rapport met alle grondstoffen met hun laatste voorraadstatus
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 DocType: Leave Application,Leave Balance Before Application,Verlofsaldo voor aanvraag
@@ -2541,7 +2544,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,Stuklijst Vervang gereedschap
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard Adres Template
 DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Toon tax break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Toon tax break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Verloop- / Referentie Datum kan niet na {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Als u te betrekken in de productie -activiteit . Stelt Item ' is vervaardigd '
@@ -2569,7 +2572,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Een bankrekening aanmaken
 DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Geboortedatum kan niet groter zijn dan vandaag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Geboortedatum kan niet groter zijn dan vandaag.
 ,Stock Ageing,Voorraad Veroudering
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open
@@ -2579,6 +2582,7 @@
 Beschikbaar aantal: {4}, Verplaats Aantal: {5}"
 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: Warranty Claim,Item and Warranty Details,Item en garantie Details
 DocType: Sales Team,Contribution (%),Bijdrage (%)
 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
@@ -2616,8 +2620,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Tot Datum moet dezelfde zijn als Van Datum voor een halve dag verlof
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum van Indiensttreding moet groter zijn dan Geboortedatum
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Salarisstructuur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum van Indiensttreding moet groter zijn dan Geboortedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Salarisstructuur
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,vliegmaatschappij
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Kwestie Materiaal
@@ -2745,7 +2749,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,commercieel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2828,7 +2832,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Onderliggende toevoegen
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,opening Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,opening Value
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commissie op de verkoop
 DocType: Offer Letter Term,Value / Description,/ Beschrijving
@@ -2948,7 +2952,7 @@
 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 +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 +138,Standard Selling,Standaard Verkoop
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2972,7 +2976,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload aanwezigheid uit een .csv-bestand
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Openstaande Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Om dit Issue toe te wijzen, gebruikt u de ""Toewijzen""-knop in de zijbalk."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
@@ -3065,6 +3068,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% van de geleverde materialen voor deze Vrachtbrief
+DocType: Features Setup,Compact Item Print,Compact Item Print
 DocType: Customer,Customer Details,Klant Details
 DocType: Employee,Reports to,Rapporteert aan
 DocType: SMS Settings,Enter url parameter for receiver nos,Voer URL-parameter voor de ontvanger nos
@@ -3128,7 +3132,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening voor het magazijn wordt aangemaakt onder deze rekening.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
 DocType: Company,Distribution,Distributie
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Betaald bedrag
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Betaald bedrag
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
@@ -3153,12 +3157,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Verwijder het vinkje bij alle
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Bedrijf ontbreekt in magazijnen {0}
 DocType: POS Profile,Terms and Conditions,Algemene Voorwaarden
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz."
 DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
 DocType: Purchase Invoice,In Words,In Woorden
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiaal Aanvraag voor magazijn
 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
@@ -3183,7 +3187,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
 DocType: Employee Education,Employee Education,Werknemer Opleidingen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
 DocType: Salary Slip,Net Pay,Nettoloon
 DocType: Account,Account,Rekening
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
@@ -3318,6 +3322,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Er is iets fout gegaan!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Voltooiingsdatum
 DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Company Munt)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
@@ -3377,7 +3382,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0}
 DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
 DocType: Item,Customer Code,Klantcode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
 DocType: Buying Settings,Naming Series,Benoemen Series
@@ -3511,7 +3516,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratie Kosten
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Verandering
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","bijv. ""Mijn Bedrijf BV"""
@@ -3585,7 +3590,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} bestaat niet
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factureren aan Klanten
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnees toegevoegd
 DocType: Maintenance Schedule,Schedule,Plan
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definieer begroting voor deze kostenplaats. De begroting actie, zie &quot;Company List&quot;"
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index a40a533..8e458f4 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New La Application
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet
 DocType: Mode of Payment Account,Mode of Payment Account,Modus for betaling konto
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Vis Varianter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Antall
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På Lager
 DocType: Designation,Designation,Betegnelse
 DocType: Production Plan Item,Production Plan Item,Produksjonsplan Sak
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Gjør nye POS Profile
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Helsevesen
 DocType: Purchase Invoice,Monthly,Månedlig
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} samsvarer ikke med {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Vehicle Nei
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vennligst velg Prisliste
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Vennligst velg Prisliste
 DocType: Production Order Operation,Work In Progress,Arbeid På Går
 DocType: Employee,Holiday List,Holiday List
 DocType: Time Log,Time Log,Tid Logg
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Sjekk om tilbakevendende orden, fjern haken for å stoppe tilbakevendende eller sette riktig sluttdato"
 DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element
 DocType: Account,Credit,Credit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst setup Employee Naming System i Human Resource&gt; HR-innstillinger
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst setup Employee Naming System i Human Resource&gt; HR-innstillinger
 DocType: POS Profile,Write Off Cost Center,Skriv Av kostnadssted
 DocType: Warehouse,Warehouse Detail,Warehouse Detalj
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Nyhetsbrevet har allerede blitt sendt
 DocType: Lead,Request Type,Forespørsel Type
 DocType: Leave Application,Reason,Reason
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Gjør Employee
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Velg Employee for hvem du oppretter Appraisal.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostnadssteds {0} ikke tilhører selskapet {1}
 DocType: Customer,Individual,Individuell
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Installasjonsdato kan ikke være før leveringsdato for Element {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prisliste Rate (%)
 DocType: Offer Letter,Select Terms and Conditions,Velg Vilkår
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ut Verdi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ut Verdi
 DocType: Production Planning Tool,Sales Orders,Salgsordrer
 DocType: Purchase Taxes and Charges,Valuation,Verdivurdering
 ,Purchase Order Trends,Innkjøpsordre Trender
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ingen beskrivelse gitt
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Be for kjøp.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Bare den valgte La Godkjenner kan sende dette La Application
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Later per år
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst sett Naming Series for {0} via Oppsett&gt; Innstillinger&gt; Naming Series
 DocType: Time Log,Will be updated when batched.,Vil bli oppdatert når dosert.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Referansenummer
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,La Blokkert
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Entries
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årlig
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element
 DocType: Stock Entry,Sales Invoice No,Salg Faktura Nei
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Leverandør Faktura Nei
 DocType: Territory,For reference,For referanse
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Lukking (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Lukking (Cr)
 DocType: Serial No,Warranty Period (Days),Garantiperioden (dager)
 DocType: Installation Note Item,Installation Note Item,Installasjon Merk Element
 ,Pending Qty,Venter Stk
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,Andre detaljer
 DocType: Account,Accounts,Kontoer
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Markedsføring
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Betaling Entry er allerede opprettet
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Betaling Entry er allerede opprettet
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Å spore element i salgs- og kjøpsdokumenter basert på deres serie nos. Dette er kan også brukes til å spore detaljer om produktet garanti.
 DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total fakturering i år
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,Kredittkort Entry
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Subject
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Mottatte varer fra leverandører.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,i Verdi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,i Verdi
 DocType: Lead,Campaign Name,Kampanjenavn
 ,Reserved,Reservert
 DocType: Purchase Order,Supply Raw Materials,Leverer råvare
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,Totalbeløp
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internett Publisering
 DocType: Production Planning Tool,Production Orders,Produksjonsordrer
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balanse Verdi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balanse Verdi
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg Prisliste
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publisere synkronisere elementer
 DocType: Bank Reconciliation,Account Currency,Account Valuta
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,Gå Inn
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Aksje Entries
 DocType: Item,Inspection Criteria,Inspeksjon Kriterier
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial Kostnadssteder.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial Kostnadssteder.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført
 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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,Netto timepris
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Kjøpskvittering
 DocType: Company,Default Terms,Standard Terms
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Hvis det er merket, er bare Beskrivelse, Antall, Rate og Beløp vist på print av Element tabellen. Eventuelle ekstra felt vist under kolonnen Beskrivelse."
 DocType: Packing Slip Item,Packing Slip Item,Pakking Slip Element
 DocType: POS Profile,Cash/Bank Account,Cash / Bank Account
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservert Industribygg i salgsordre / ferdigvarelageret
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selge Beløp
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tid Logger
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
 DocType: Serial No,Creation Document No,Creation Dokument nr
 DocType: Issue,Issue,Problem
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Kontoen samsvarer ikke med selskapet
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,Standard Kjøpe
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,Distributør
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Produksjonsordre {0} må avbestilles før den avbryter denne salgsordre
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
 ,Ordered Items To Be Billed,Bestilte varer til å bli fakturert
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Velg Tid Logger og Send for å opprette en ny salgsfaktura.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,Værende regnskapsår
 DocType: Global Defaults,Disable Rounded Total,Deaktiver Avrundet Total
 DocType: Lead,Call,Call
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&#39;Innlegg&#39; kan ikke være tomt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&#39;Innlegg&#39; kan ikke være tomt
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1}
 ,Trial Balance,Balanse Trial
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Sette opp ansatte
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Resten Av Verden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Antall er ikke tillatt
 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 detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere."
 DocType: Email Digest,Bank Balance,Bank Balanse
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
 DocType: Item,Inventory,Inventar
 DocType: Features Setup,"To enable ""Point of Sale"" view",For å aktivere &quot;Point of Sale&quot; view
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betaling kan ikke gjøres for tom handlevogn
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Betaling kan ikke gjøres for tom handlevogn
 DocType: Item,Sales Details,Salgs Detaljer
 DocType: Opportunity,With Items,Med Items
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antall
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjelp
 DocType: Leave Block List,Block Holidays on important days.,Block Ferie på viktige dager.
 ,Accounts Receivable Summary,Kundefordringer Sammendrag
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
 DocType: UOM,UOM Name,Målenheter Name
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidrag Beløp
 DocType: Sales Invoice,Shipping Address,Sendingsadresse
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,Mottaker List
 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 +512,{0} View,{0} Vis
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vis
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Alder (dager)
 DocType: Quotation Item,Quotation Item,Sitat Element
 DocType: Account,Account Name,Brukernavn
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Fra dato ikke kan være større enn To Date
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Fra dato ikke kan være større enn To Date
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester.
 DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,Pensjoneringstidspunktet
 DocType: Upload Attendance,Get Template,Få Mal
 DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Vennligst velg {0} først.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikasjon
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerer at pakken er en del av denne leveransen (Kun Draft)
 DocType: Payment Tool,Make Payment Entry,Utfør betaling Entry
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1}
 ,Sales Invoice Trends,Salgsfaktura Trender
 DocType: Leave Application,Apply / Approve Leaves,Påfør / Godkjenn Løv
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Til
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Dette formatet brukes hvis landet bestemt format ikke er funnet
 DocType: Production Order,Use Multi-Level BOM,Bruk Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Inkluder forsonet Entries
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree of finanial kontoer.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree of financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Element {0} i rad {1} mer enn {2}. Å tillate billing, vennligst sett på lager Innstillinger"
 DocType: Employee,Bank Name,Bank Name
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruker {0} er deaktivert
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Bruker {0} er deaktivert
 DocType: Leave Application,Total Leave Days,Totalt La Days
 DocType: Email Digest,Note: Email will not be sent to disabled users,Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Velg Company ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Salgsordre til betaling
 DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tid Logger opprettet:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Velg riktig konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Velg riktig konto
 DocType: Item,Weight UOM,Vekt målenheter
 DocType: Employee,Blood Group,Blodgruppe
 DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,Ingen av Spurt SMS
 DocType: Campaign,Campaign-.####,Kampanje -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Neste skritt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredjepart distributør / forhandler / kommisjonær / agent / forhandler som selger selskaper produkter for en kommisjon.
 DocType: Customer Group,Has Child Node,Har Child Node
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} mot innkjøpsordre {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Antall
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto
 DocType: Tax Rule,Billing City,Fakturering By
 DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail
 ,Sales Browser,Salg Browser
 DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,Demp Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum lagerbeholdning
 DocType: Stock Entry,Subcontract,Underentrepriser
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,Expense Godkjenner
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvitteringen Sak Leveres
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betale
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Betale
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekreftet
 DocType: Payment Gateway,Gateway,Inngangsport
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør&gt; Leverandør Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Skriv inn lindrende dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Skriv inn lindrende dato.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Kun La Applikasjoner med status &quot;Godkjent&quot; kan sendes inn
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adresse Tittel er obligatorisk.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
 apps/erpnext/erpnext/hooks.py +55,Orders,Bestillinger
 DocType: Leave Control Panel,Employee Type,Ansettelsesform
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på koden sin bruk dette alternativet
 DocType: Employee Leave Approver,Leave Approver,La Godkjenner
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materialet Overført for Produksjon
 DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruker med &quot;Expense Godkjenner&quot; rolle
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,Bruker Remark
 DocType: Lead,Market Segment,Markedssegment
 DocType: Employee Internal Work History,Employee Internal Work History,Ansatt Intern Work History
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Lukking (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Lukking (Dr)
 DocType: Contact,Passive,Passiv
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ikke på lager
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skatt mal for å selge transaksjoner.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,Vil bli oppdatert når fakturert.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgjengelig Batch Antall på From Warehouse
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
 DocType: Sales Invoice,Against Income Account,Mot Inntekt konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Leveres
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Lønn Slip Fradrag
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Velg en gruppe node først.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Hensikten må være en av {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Fyll ut skjemaet og lagre det
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Fyll ut skjemaet og lagre det
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Last ned en rapport som inneholder alle råvarer med deres nyeste inventar status
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 DocType: Leave Application,Leave Balance Before Application,La Balance Før Application
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstatt Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler
 DocType: Sales Order Item,Supplier delivers to Customer,Leverandør leverer til kunden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Vis skatt break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Vis skatt break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du involvere i produksjon aktivitet. Aktiverer Element &#39;produseres&#39;
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,For å opprette en bankkonto
 DocType: Hub Settings,Publish Availability,Publiser Tilgjengelighet
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} er deaktivert
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sett som Åpen
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","Rad {0}: Antall ikke avalable i lageret {1} {2} {3}. Tilgjengelig Antall: {4}, Overfør Antall: {5}"
 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: Warranty Claim,Item and Warranty Details,Element og Garanti Detaljer
 DocType: Sales Team,Contribution (%),Bidrag (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,To Date skal være det samme som Fra Dato for Half Day permisjon
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Lønn Struktur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Lønn Struktur
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskap
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Issue Material
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Commercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Legg Child
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Kan ikke konvertere kostnadssted til hovedbok som den har barnet noder
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,åpning Verdi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,åpning Verdi
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provisjon på salg
 DocType: Offer Letter Term,Value / Description,Verdi / beskrivelse
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Last opp oppmøte fra en CSV-fil
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sette mål varegruppe-messig for Sales Person.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",Å tildele dette problemet ved å bruke &quot;tildele&quot; -knappen i sidepanelet.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Aksjer Eldre enn [dager]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ikke eksisterer
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlig Distribusjonsprosent
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Den valgte elementet kan ikke ha Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Av materialer leveres mot denne følgeseddel
+DocType: Features Setup,Compact Item Print,Kompakt Element Skriv ut
 DocType: Customer,Customer Details,Kunde Detaljer
 DocType: Employee,Reports to,Rapporter til
 DocType: SMS Settings,Enter url parameter for receiver nos,Skriv inn url parameter for mottaker nos
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
 DocType: Company,Distribution,Distribusjon
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Beløpet Betalt
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Beløpet Betalt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Prosjektleder
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Fjern haken ved alle
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Selskapet er mangler i varehus {0}
 DocType: POS Profile,Terms and Conditions,Vilkår og betingelser
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date bør være innenfor regnskapsåret. Antar To Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date bør være innenfor regnskapsåret. Antar To Date = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc"
 DocType: Leave Block List,Applies to Company,Gjelder Selskapet
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
 DocType: Purchase Invoice,In Words,I Words
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,I dag er {0} s bursdag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,I dag er {0} s bursdag!
 DocType: Production Planning Tool,Material Request For Warehouse,Materialet Request For Warehouse
 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
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når noen av de merkede transaksjonene &quot;Skrevet&quot;, en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende &quot;Kontakt&quot; i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale innstillinger
 DocType: Employee Education,Employee Education,Ansatt Utdanning
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
 DocType: Salary Slip,Net Pay,Netto Lønn
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} er allerede mottatt
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Noe gikk galt!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Regnskapsåret {0} finnes ikke
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ferdigstillelse Dato
 DocType: Purchase Invoice Item,Amount (Company Currency),Beløp (Selskap Valuta)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organisasjonsenhet (departement) mester.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruker-ID ikke satt for Employee {0}
 DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
 DocType: Buying Settings,Naming Series,Navngi Series
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrative utgifter
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Kundegruppe
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Endre
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Endre
 DocType: Purchase Invoice,Contact Email,Kontakt Epost
 DocType: Appraisal Goal,Score Earned,Resultat tjent
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",f.eks &quot;My Company LLC&quot;
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ikke eksisterer
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger hevet til kundene.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter lagt
 DocType: Maintenance Schedule,Schedule,Tidsplan
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definer Budsjett for denne kostnadssted. Slik stiller budsjett handling, se &quot;Selskapet List&quot;"
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index e43977e..6e481a9 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -33,7 +33,7 @@
 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
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Rachunku bankowego nie może być uznany za {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Przekaz bankowy
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,
 DocType: Mode of Payment Account,Mode of Payment Account,Konto księgowe dla tego rodzaju płatności
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Pokaż Warianty
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Ilość
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,W magazynie
 DocType: Designation,Designation,Nominacja
 DocType: Production Plan Item,Production Plan Item,Przedmiot planu produkcji
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Dodaj nowy profil POS
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Opieka zdrowotna
 DocType: Purchase Invoice,Monthly,Miesięcznie
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Wiersz {0}: {1} {2} nie zgadza się z {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Wiersz # {0}:
 DocType: Delivery Note,Vehicle No,Nr pojazdu
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Wybierz Cennik
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Wybierz Cennik
 DocType: Production Order Operation,Work In Progress,Praca w toku
 DocType: Employee,Holiday List,Lista świąt
 DocType: Time Log,Time Log,
@@ -114,19 +113,19 @@
 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,
 DocType: Account,Credit,
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,
 DocType: POS Profile,Write Off Cost Center,Centrum Kosztów Odpisu
 DocType: Warehouse,Warehouse Detail,Szczegóły magazynu
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Limit kredytowy został przekroczony dla klienta {0} {1} / {2}
 DocType: Tax Rule,Tax Type,Rodzaj podatku
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,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),
+DocType: Item,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow)
 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
 DocType: Quality Inspection,Get Specification Details,Pobierz szczegóły specyfikacji
-DocType: Lead,Interested,
+DocType: Lead,Interested,Jestem zainteresowany
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Zestawienie materiałowe
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Otwarcie
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Od {0} do {1}
@@ -141,7 +140,7 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,
 DocType: BOM,Total Cost,Koszt całkowity
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dziennik aktywności:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Element {0} nie istnieje w systemie lub wygasł
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nieruchomości
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Wyciąg z rachunku
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutyczne
@@ -164,11 +163,11 @@
 DocType: Delivery Note,Installation Status,Status instalacji
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
 DocType: Item,Supply Raw Materials for Purchase,Dostawa surowce Skupu
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,
+apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Element {0} musi być dostępnym do zakupu przedmiotem
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Pobierz szablon, wypełnić odpowiednie dane i dołączyć zmodyfikowanego pliku.
  Wszystko daty i pracownik połączenie w wybranym okresie przyjdzie w szablonie, z istniejącymi rekordy frekwencji"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,"Element {0} nie jest aktywny, lub osiągnął datę przydatności"
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Zostanie zaktualizowane po wysłaniu Faktury Sprzedaży
 apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
 apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,
@@ -178,13 +177,14 @@
 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/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Bądź pracownika
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}"
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centrum kosztów {0} nie należy do Firmy {1}
 DocType: Customer,Individual,Indywidualny
@@ -193,10 +193,10 @@
 apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Tym razem konflikty Zaloguj z {0} do {1} {2}
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cennik musi być przyporządkowany do kupna albo sprzedaży
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data instalacji nie może być wcześniejsza niż data dostawy dla pozycji {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Zniżka Cennik Oceń (%)
 DocType: Offer Letter,Select Terms and Conditions,Wybierz Regulamin
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Spośród Wartość
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Spośród Wartość
 DocType: Production Planning Tool,Sales Orders,Zlecenia sprzedaży
 DocType: Purchase Taxes and Charges,Valuation,Wycena
 ,Purchase Order Trends,Trendy Zamówienia Kupna
@@ -230,16 +230,17 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Urlopy na Rok
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Naming Series dla {0} poprzez Konfiguracja&gt; Ustawienia&gt; Seria Naming
 DocType: Time Log,Will be updated when batched.,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis."
 apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Magazyn {0} nie należy do firmy {1}
-DocType: Item Website Specification,Item Website Specification,
+DocType: Item Website Specification,Item Website Specification,Element Specyfikacja Strony
 DocType: Payment Tool,Reference No,Nr Odniesienia
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Urlop Zablokowany
-apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},
+apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Wpisy bankowe
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roczny
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Uzgodnienia Stanu Pozycja
 DocType: Stock Entry,Sales Invoice No,Nr faktury sprzedażowej
@@ -251,7 +252,7 @@
 DocType: Pricing Rule,Supplier Type,Typ dostawcy
 DocType: Item,Publish in Hub,Publikowanie w Hub
 ,Terretory,Terytorium
-apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,
+apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Element {0} jest anulowany
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Zamówienie produktu
 DocType: Bank Reconciliation,Update Clearance Date,
 DocType: Item,Purchase Details,Szczegóły zakupu
@@ -337,7 +338,7 @@
 DocType: Quality Inspection,Inspected By,Skontrolowane przez
 DocType: Maintenance Visit,Maintenance Type,Typ Konserwacji
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Element Parametr Inspekcja Jakości
 DocType: Leave Application,Leave Approver Name,Imię Zatwierdzającego Urlop
 ,Schedule Date,
 DocType: Packed Item,Packed Item,Przedmiot pakowany
@@ -349,7 +350,7 @@
 DocType: Authorization Rule,Approving User  (above authorized value),Zatwierdzanie autoryzowanego użytkownika (powyżej wartości)
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Saldo kredytowe
 DocType: Employee,Widowed,Wdowiec / Wdowa
-DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Produkty, które należy zamówić są ""Wyprzedane"" rozważ wszystkie ilości na podstawie prognozowanego minimum i Ilość zamówień"
 DocType: Workstation,Working Hours,Godziny pracy
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt."
@@ -457,7 +458,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Nr faktury dostawcy
 DocType: Territory,For reference,Dla referencji
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nie można usunąć nr seryjnego {0}, ponieważ jest wykorzystywany w transakcjach magazynowych"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zamknięcie (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Zamknięcie (Cr)
 DocType: Serial No,Warranty Period (Days),Okres gwarancji (dni)
 DocType: Installation Note Item,Installation Note Item,
 ,Pending Qty,Oczekuje szt
@@ -568,7 +569,7 @@
 DocType: Purchase Receipt,Other Details,Pozostałe szczegóły
 DocType: Account,Accounts,Księgowość
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Wejście Płatność jest już utworzony
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Wejście Płatność jest już utworzony
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,
 DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Razem rozliczeniowy w tym roku
@@ -578,7 +579,7 @@
 DocType: Email Digest,Next email will be sent on:,
 DocType: Offer Letter Term,Offer Letter Term,Oferta List Term
 apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Pozycja ma warianty.
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} nie został znaleziony
 DocType: Bin,Stock Value,
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Ilość skonsumowana na Jednostkę
@@ -590,7 +591,7 @@
 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.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,w polu Wartość
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,w polu Wartość
 DocType: Lead,Campaign Name,Nazwa kampanii
 ,Reserved,Zarezerwowany
 DocType: Purchase Order,Supply Raw Materials,Zaopatrzenia w surowce
@@ -756,7 +757,7 @@
 DocType: Job Applicant,Hold,Trzymaj
 DocType: Employee,Date of Joining,Data Wstąpienia
 DocType: Naming Series,Update Series,Zaktualizuj Serię
-DocType: Supplier Quotation,Is Subcontracted,
+DocType: Supplier Quotation,Is Subcontracted,Czy zlecony
 DocType: Item Attribute,Item Attribute Values,Wartości Element Atrybut
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Zobacz subskrybentów
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Potwierdzenia Zakupu
@@ -773,9 +774,9 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},
 DocType: Purchase Receipt Item Supplied,Required Qty,Wymagana ilość
 DocType: Bank Reconciliation,Total Amount,Wartość całkowita
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Wydawnictwa internetowe
 DocType: Production Planning Tool,Production Orders,Zamówienia Produkcji
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Wartość bilansu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Wartość bilansu
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista cena sprzedaży
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikowanie synchronizować elementy
 DocType: Bank Reconciliation,Account Currency,Waluta konta
@@ -832,7 +833,7 @@
 DocType: Opportunity,Walk In,Wejście
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Zbiory Wpisy
 DocType: Item,Inspection Criteria,Kryteria kontrolne
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,"Centrum kosztów, czyli Miejsca Powstawania Kosztów."
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial 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 +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
@@ -857,6 +858,7 @@
 DocType: Workstation,Net Hour Rate,Stawka godzinowa Netto
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Koszt kupionego przedmiotu
 DocType: Company,Default Terms,Regulamin domyślne
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Jeśli zaznaczone, tylko opis, ilość, częstotliwość i ilość są przedstawione w formie drukowanej tabeli poz. Wszelkie dodatkowe pole jest wykazane w kolumnie &quot;Opis&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Pozycja listu przewozowego
 DocType: POS Profile,Cash/Bank Account,Konto Kasa / Bank
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości.
@@ -868,7 +870,7 @@
 DocType: Features Setup,Purchase Discounts,Zniżki zakupu
 DocType: Workstation,Wages,Zarobki
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"Będą aktualizowane tylko wtedy, gdy czas Zaloguj się &quot;Naliczany&quot;"
-DocType: Project,Internal,
+DocType: Project,Internal,Wewnętrzny
 DocType: Task,Urgent,Pilne
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1}
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Przejdź do pulpitu i rozpocząć korzystanie ERPNext
@@ -877,7 +879,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Kwota sprzedaży
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Czas Logi
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,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 pasuje do Firmy
@@ -889,7 +891,7 @@
 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 +138,Standard Buying,
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,
 DocType: GL Entry,Against,Wyklucza
 DocType: Item,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży
 DocType: Sales Partner,Implementation Partner,Partner Wdrożeniowy
@@ -931,7 +933,7 @@
 DocType: Sales Partner,Distributor,Dystrybutor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Koszyk Wysyłka Reguła
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Proszę ustawić &quot;Zastosuj dodatkowe zniżki na &#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Proszę ustawić &quot;Zastosuj dodatkowe zniżki na &#39;
 ,Ordered Items To Be Billed,Zamówione produkty do rozliczenia
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od Zakres musi być mniejsza niż do zakresu
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,
@@ -961,7 +963,7 @@
 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Proszę ustawić Email ID
 DocType: Item,UOMs,Jednostki miary
 apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} prawidłowe numery seryjne dla Pozycji {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod przedmiotu nie może być zmieniony na podstawie numeru seryjnego
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} już utworzony przez użytkownika: {1} i {2} firma
 DocType: Purchase Order Item,UOM Conversion Factor,Współczynnik konwersji jednostki miary
 DocType: Stock Settings,Default Item Group,Domyślna Grupa Przedmiotów
@@ -987,7 +989,7 @@
 DocType: Global Defaults,Current Fiscal Year,Obecny rok fiskalny
 DocType: Global Defaults,Disable Rounded Total,Wyłącz Zaokrąglanie Sumy
 DocType: Lead,Call,Połączenie
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1}
 ,Trial Balance,Zestawienie obrotów i sald
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Konfigurowanie Pracownicy
@@ -1001,7 +1003,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najwcześniejszy
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Reszta świata
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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,Raport z weryfikacji budżetu
 DocType: Salary Slip,Gross Pay,Płaca brutto
@@ -1024,7 +1026,7 @@
 DocType: GL Entry,Against Voucher,Dowód księgowy
 DocType: Item,Default Buying Cost Center,Domyślne Centrum Kosztów Kupowania
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Aby uzyskać najlepsze z ERPNext, zalecamy, aby poświęcić trochę czasu i oglądać te filmy pomoc."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Element {0} musi być pozycją sprzedaży
 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,do
 DocType: Item,Lead Time in days,Czas oczekiwania w dniach
 ,Accounts Payable Summary,Zobowiązania Podsumowanie
@@ -1035,7 +1037,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Mały
 DocType: Employee,Employee Number,Numer pracownika
 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),
+,Invoiced Amount (Exculsive Tax),Zafakturowana kwota netto
 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,Stworzono konto główne {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Zielony
@@ -1153,7 +1155,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan Kont
 DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,nie może być większa niż 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Element {0} nie jest w magazynie
 DocType: Maintenance Visit,Unscheduled,Nieplanowany
 DocType: Employee,Owned,Zawłaszczony
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Zależy od urlopu bezpłatnego
@@ -1172,7 +1174,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Podatki pobierane z tabeli szczegółów mistrza poz jako ciąg znaków i przechowywane w tej dziedzinie.
  Służy do podatkach i opłatach"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,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 +467,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}
@@ -1202,7 +1204,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa JV ilości {2}
 DocType: Item,Inventory,Inwentarz
 DocType: Features Setup,"To enable ""Point of Sale"" view",Aby włączyć &quot;punkt sprzedaży&quot; widzenia
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Płatność nie może być wykonana za pusty koszyk
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Płatność nie może być wykonana za pusty koszyk
 DocType: Item,Sales Details,Szczegóły sprzedaży
 DocType: Opportunity,With Items,Z przedmiotami
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,W ilości
@@ -1224,7 +1226,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Przepływy środków pieniężnych z Inwestowanie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Koszty dostaw i przesyłek
 DocType: Material Request Item,Sales Order No,Nr Zlecenia Sprzedaży
-DocType: Item Group,Item Group Name,
+DocType: Item Group,Item Group Name,Element Nazwa grupy
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Wzięty
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Materiały transferowe dla Produkcja
 DocType: Pricing Rule,For Price List,Dla Listy Cen
@@ -1243,7 +1245,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Ugruntowany Koszt Pomocy
 DocType: Leave Block List,Block Holidays on important days.,Blok Wakacje na ważne dni.
 ,Accounts Receivable Summary,Należności Podsumowanie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
 DocType: UOM,UOM Name,Nazwa Jednostki Miary
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Kwota udziału
 DocType: Sales Invoice,Shipping Address,Adres dostawy
@@ -1293,7 +1295,7 @@
 DocType: SMS Center,Receiver List,Lista odbiorców
 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 +512,{0} View,{0} Zobacz
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Zobacz
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Zmiana netto stanu środków pieniężnych
 DocType: Salary Structure Deduction,Salary Structure Deduction,
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,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
@@ -1303,7 +1305,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Wiek (dni)
 DocType: Quotation Item,Quotation Item,Przedmiot Wyceny
 DocType: Account,Account Name,Nazwa konta
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Data od - nie może być późniejsza niż Data do
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Data od - nie może być późniejsza niż Data do
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,
 DocType: Purchase Order Item,Supplier Part Number,Numer katalogowy dostawcy
@@ -1366,7 +1368,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Wydatki marketingowe
-,Item Shortage Report,
+,Item Shortage Report,Element Zgłoś Niedobór
 apps/erpnext/erpnext/stock/doctype/item/item.js +194,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową"""
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Jednostka produktu.
@@ -1378,7 +1380,7 @@
 DocType: Employee,Date Of Retirement,Data przejścia na emeryturę
 DocType: Upload Attendance,Get Template,Pobierz szablon
 DocType: Address,Postal,Pocztowy
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Konfiguracja ERPNext zakończona!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Konfiguracja ERPNext zakończona!
 DocType: Item,Weightage,
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Proszę najpierw wybrać {0}.
@@ -1397,7 +1399,7 @@
 DocType: Payment Tool,Find Invoices to Match,Znajdź pasujące faktury
 ,Item-wise Sales Register,
 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?,
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Czy podatek wliczony jest w opłaty?
 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
 DocType: Job Applicant,Applicant for a Job,Aplikant do Pracy
@@ -1465,7 +1467,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)"
 DocType: Payment Tool,Make Payment Entry,
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Ilość dla Przedmiotu {0} musi być mniejsza niż {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Ilość dla Przedmiotu {0} musi być mniejsza niż {1}
 ,Sales Invoice Trends,
 DocType: Leave Application,Apply / Approve Leaves,Zastosuj / Zatwierdź liście
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Dla
@@ -1476,7 +1478,7 @@
 DocType: Serial No,Delivery Document No,Nr dokumentu dostawy
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Uzyskaj pozycje z potwierdzeń zakupu.
 DocType: Serial No,Creation Date,Data utworzenia
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Element {0} pojawia się wielokrotnie w Cenniku {1}
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Sprzedaż musi być sprawdzona, jeśli dotyczy wybrano jako {0}"
 DocType: Purchase Order Item,Supplier Quotation Item,
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Wyłącza tworzenie dzienników razem przeciwko zleceń produkcyjnych. Operacje nie będą śledzone przed produkcja na zamówienie
@@ -1498,7 +1500,7 @@
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Słownie, będzie widoczne w fakturze sprzedaży, po zapisaniu"
 DocType: Item,Is Sales Item,Jest pozycją sprzedawalną
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Drzewo kategorii
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Element {0} nie jest ustawiony na nr seryjny. Sprawdź mastera tego elementu
 DocType: Maintenance Visit,Maintenance Time,Czas Konserwacji
 ,Amount to Deliver,Kwota do Deliver
 apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Produkt lub usługa
@@ -1506,7 +1508,7 @@
 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
 ,Serial No Status,
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Element tabela nie może być pusta
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Row {0}: aby okresowość {1} w zależności od od i do tej pory \
  musi być większa niż lub równe {2}"
@@ -1533,7 +1535,7 @@
 DocType: Sales Invoice,Accounting Details,Dane księgowe
 apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,"Usuń wszystkie transakcje, dla tej firmy"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Wiersz # {0}: {1} operacja nie zostanie zakończona do {2} Ilość wyrobów gotowych w produkcji Zamówienie # {3}. Proszę zaktualizować stan pracy za pomocą Time Logs
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Inwestycje
 DocType: Issue,Resolution Details,
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,przydziały
 DocType: Quality Inspection Reading,Acceptance Criteria,Kryteria akceptacji
@@ -1578,12 +1580,12 @@
 DocType: Address Template,This format is used if country specific format is not found,"Format ten jest używany, jeśli Format danego kraju nie znaleziono"
 DocType: Production Order,Use Multi-Level BOM,Używaj wielopoziomowych zestawień materiałowych
 DocType: Bank Reconciliation,Include Reconciled Entries,Dołącz uzgodnione wpisy
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Rejestr operacji gospodarczych.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
@@ -1624,7 +1626,7 @@
 DocType: Quotation,Maintenance User,Użytkownik Konserwacji
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Koszt Zaktualizowano
 DocType: Employee,Date of Birth,Data urodzenia
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Element {0} został zwrócony
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Rok finansowy** reprezentuje rok finansowy. Wszystkie zapisy księgowe oraz inne znaczące transakcje są śledzone przed ** roku podatkowego **.
 DocType: Opportunity,Customer / Lead Address,Adres Klienta / Tropu
 apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL na przywiązanie {0}
@@ -1656,7 +1658,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nie można overbill dla pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżonych cen, należy ustawić w Ustawieniach stockowe"
 DocType: Employee,Bank Name,Nazwa banku
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Powyżej
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Użytkownik {0} jest wyłączony
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Użytkownik {0} jest wyłączony
 DocType: Leave Application,Total Leave Days,
 DocType: Email Digest,Note: Email will not be sent to disabled users,
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Wybierz firmą ...
@@ -1678,7 +1680,7 @@
 DocType: Bin,Ordered Quantity,Zamówiona Ilość
 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,W trakcie
-DocType: Authorization Rule,Itemwise Discount,
+DocType: Authorization Rule,Itemwise Discount,Pozycja Rabat automatyczny
 DocType: Purchase Order Item,Reference Document Type,Oznaczenie typu dokumentu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1}
 DocType: Account,Fixed Asset,Trwała własność
@@ -1690,7 +1692,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Płatności do zamówienia sprzedaży
 DocType: Expense Claim Detail,Expense Claim Detail,Szczegóły o zwrotach kosztów
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Czas Logi utworzone:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Proszę wybrać prawidłową konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Proszę wybrać prawidłową konto
 DocType: Item,Weight UOM,Waga jednostkowa
 DocType: Employee,Blood Group,Grupa Krwi
 DocType: Purchase Invoice Item,Page Break,Znak końca strony
@@ -1738,7 +1740,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Kolejne centra kosztów mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
 DocType: Project,External,Zewnętrzny
-DocType: Features Setup,Item Serial Nos,
+DocType: Features Setup,Item Serial Nos,Element Seryjne numery
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Użytkownicy i uprawnienia
 DocType: Branch,Branch,Odddział
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukowanie i firmowanie
@@ -1789,14 +1791,14 @@
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Śledź oddzielny przychodów i kosztów dla branż produktowych lub oddziałów.
 DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Zaktualizuj Koszt
-DocType: Item Reorder,Item Reorder,
+DocType: Item Reorder,Item Reorder,Element Zamów ponownie
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Element {0} musi być pozycja sprzedaży w {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Element {0} musi być pozycją sprzedaży w {1}
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",
 DocType: Purchase Invoice,Price List Currency,Waluta cennika
 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,
+DocType: Installation Note,Installation Note,Notka instalacyjna
 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
@@ -1894,7 +1896,7 @@
 DocType: SMS Log,No of Requested SMS,Numer wymaganego SMS
 DocType: Campaign,Campaign-.####,Kampania-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Następne kroki
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji."
 DocType: Customer Group,Has Child Node,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} przed Zamówieniem Zakupu  {1}
@@ -1945,7 +1947,7 @@
  10. Dodać lub odjąć: Czy chcesz dodać lub odjąć podatek."
 DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany
 DocType: Payment Reconciliation,Bank / Cash Account,Konto Bank / Gotówka
 DocType: Tax Rule,Billing City,Rozliczenia Miasto
 DocType: Global Defaults,Hide Currency Symbol,Ukryj symbol walutowy
@@ -2054,8 +2056,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Szczegóły Narzędzia Płatności
 ,Sales Browser,
 DocType: Journal Entry,Total Credit,
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Lokalne
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2160,7 +2162,7 @@
 DocType: Bank Reconciliation,Get Relevant Entries,Pobierz odpowiednie pozycje
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Zapis księgowy dla zapasów
 DocType: Sales Invoice,Sales Team1,
-apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,
+apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Element {0} nie istnieje
 DocType: Sales Invoice,Customer Address,Adres klienta
 DocType: Payment Request,Recipient and Message,Odbiorca i Message
 DocType: Purchase Invoice,Apply Additional Discount On,Zastosuj dodatkowe zniżki na
@@ -2179,7 +2181,7 @@
 DocType: Payment Request,Mute Email,Wyciszenie email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL albo BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalny poziom zapasów
 DocType: Stock Entry,Subcontract,Zlecenie
@@ -2229,7 +2231,7 @@
 DocType: Expense Claim,Expense Approver,Osoba zatwierdzająca wydatki
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Wiersz {0}: Advance wobec Klienta musi być kredytowej
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Zapłacone
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Zapłacone
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Aby DateTime
 DocType: SMS Settings,SMS Gateway URL,Adres URL bramki SMS
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logi do utrzymania sms stan przesyłki
@@ -2237,7 +2239,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potwierdzone
 DocType: Payment Gateway,Gateway,Przejście
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dostawca> Typ dostawcy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,
 apps/erpnext/erpnext/controllers/trends.py +138,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 +25,Address Title is mandatory.,Podanie adresu jest wymagane
@@ -2269,10 +2271,11 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Numer faktury
 apps/erpnext/erpnext/hooks.py +55,Orders,Zamówienia
 DocType: Leave Control Panel,Employee Type,Typ pracownika
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Aby utrzymać klientów mądry kod elementu oraz do ich przeszukiwania na podstawie ich kodu skorzystać z tej opcji
 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"" rolą"
-,Issued Items Against Production Order,
+,Issued Items Against Production Order,Pozycje wydane wbrew zleceniu produkcji
 DocType: Pricing Rule,Purchase Manager,Menadżer Zakupów
 DocType: Payment Tool,Payment Tool,Narzędzia płatności
 DocType: Target Detail,Target Detail,
@@ -2316,7 +2319,7 @@
 DocType: Journal Entry,User Remark,Spostrzeżenie Użytkownika
 DocType: Lead,Market Segment,
 DocType: Employee Internal Work History,Employee Internal Work History,Historia zatrudnienia pracownika w firmie
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zamknięcie (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Zamknięcie (Dr)
 DocType: Contact,Passive,
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,
@@ -2362,7 +2365,7 @@
 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
-apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Kod elementu jest obowiązkowy, ponieważ pozycja ta nie jest automatycznie numerowana"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Wycena {0} nie jest typem {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Przedmiot Planu Konserwacji
 DocType: Sales Order,%  Delivered,% dostarczono
@@ -2388,7 +2391,7 @@
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty klienta
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Kwota netto (Waluta Spółki)
 DocType: BOM Operation,Hour Rate,Stawka godzinowa
-DocType: Stock Settings,Item Naming By,
+DocType: Stock Settings,Item Naming By,Element Nazwy przez
 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
@@ -2485,7 +2488,7 @@
 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,
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia
 DocType: Sales Invoice,Against Income Account,Konto przychodów
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% dostarczono
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Zamówione szt {1} nie może być mniejsza niż minimalna Ilość zamówień {2} (określonego w pkt).
@@ -2522,7 +2525,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Na początku wybierz węzeł grupy.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Cel musi być jednym z {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Wypełnij formularz i zapisz
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Wypełnij formularz i zapisz
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Ściągnij raport zawierający surowe dokumenty z najnowszym statusem zapasu
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Społeczność Forum
 DocType: Leave Application,Leave Balance Before Application,Status Urlopu przed Wnioskiem
@@ -2543,7 +2546,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Szablony Adresów na dany kraj
 DocType: Sales Order Item,Supplier delivers to Customer,Dostawca dostarcza Klientowi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Pokaż Podatek rozpad
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Pokaż Podatek rozpad
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import i eksport danych
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',
@@ -2571,7 +2574,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nieprawidłowa liczba zapisów w Księdze głównej. Być może wybrano niewłaściwe konto w transakcji.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Aby utworzyć konto w banku
 DocType: Hub Settings,Publish Availability,Publikowanie dostępność
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.
 ,Stock Ageing,
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' jest wyłączony
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ustaw jako Rozwinąć
@@ -2580,6 +2583,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","Wiersz {0}: Taka ilość nie jest dostępna w magazynie {1} w {2} {3}. Dostępna liczba to: {4}, Przenieś: {5}"
 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: Warranty Claim,Item and Warranty Details,Przedmiot i gwarancji Szczegóły
 DocType: Sales Team,Contribution (%),Udział (%)
 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
@@ -2604,11 +2608,11 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od Dowodu Dostawy
 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/setup/setup_wizard/industry_type.py +33,Investment Banking,Bankowość inwestycyjna
 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,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Stażysta
 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
@@ -2617,8 +2621,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","np. Kg, Jednostka, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linia lotnicza
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Wydanie Materiał
@@ -2709,7 +2713,7 @@
 DocType: Quality Inspection,Report Date,Data raportu
 DocType: C-Form,Invoices,Faktury
 DocType: Job Opening,Job Title,Tytuł Pracy
-DocType: Features Setup,Item Groups in Details,
+DocType: Features Setup,Item Groups in Details,Element Szczegóły grupy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Rozpocznij sesję POS
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Raport wizyty dla wezwania konserwacji.
@@ -2746,7 +2750,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Komercyjny
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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,Niesamowity Serwis
@@ -2787,7 +2791,7 @@
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Kod surowca
 DocType: Journal Entry,Write Off Based On,Odpis bazowano na
 DocType: Features Setup,POS View,
-apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,
+apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Numer instalacyjny dla numeru seryjnego
 apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Sprecyzuj
 DocType: Offer Letter,Awaiting Response,Oczekuje na Odpowiedź
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Powyżej
@@ -2810,7 +2814,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2}
 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,
+DocType: GL Entry,Is Advance,Zaawansowany proces
 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
@@ -2829,7 +2833,7 @@
 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,"Nie można przekonwertować centrum kosztów do księgi głównej, jak to ma węzły potomne"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Wartość otwarcia
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Wartość otwarcia
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Prowizja od sprzedaży
 DocType: Offer Letter Term,Value / Description,Wartość / Opis
@@ -2841,7 +2845,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Wiek
 DocType: Time Log,Billing Amount,Kwota Rozliczenia
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Nieprawidłowa ilość określona dla elementu {0}. Ilość powinna być większa niż 0.
 apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Wnioski o rezygnację
 apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Wydatki na obsługę prawną
@@ -2949,7 +2953,7 @@
 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 +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 +138,Standard Selling,
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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,
@@ -2973,7 +2977,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Prześlij Frekwencję z pliku .csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Zaległa wartość
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamroź asortyment starszy niż [dni]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jeśli dwóch lub więcej Zasady ustalania cen na podstawie powyższych warunków, jest stosowana Priorytet. Priorytetem jest liczba z zakresu od 0 do 20, podczas gdy wartość domyślna wynosi zero (puste). Wyższa liczba oznacza, że będzie mieć pierwszeństwo, jeśli istnieje wiele przepisów dotyczących cen z samych warunkach."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Rok fiskalny: {0} nie istnieje
@@ -2990,7 +2993,7 @@
 DocType: Account,Expense,Koszt
 DocType: Sales Invoice,Exhibition,Wystawa
 DocType: Item Attribute,From Range,Od Zakres
-apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,"Element {0} jest ignorowany od momentu, kiedy nie ma go w magazynie"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Cennik nie stosuje regułę w danej transakcji, wszystkie obowiązujące przepisy dotyczące cen powinny być wyłączone."
 DocType: Company,Domain,Domena
@@ -3030,7 +3033,7 @@
 DocType: Stock Ledger Entry,Stock Ledger Entry,Zapis w księdze zapasów
 DocType: Department,Leave Block List,Lista Blokowanych Urlopów
 DocType: Customer,Tax ID,Identyfikator podatkowy (NIP)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} nie jest ustawiony na nr seryjny. Kolumny powinny być puste
 DocType: Accounts Settings,Accounts Settings,Ustawienia Kont
 DocType: Customer,Sales Partner and Commission,Partner sprzedaży i Komisja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Zakład i maszyneria
@@ -3066,6 +3069,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Miesięczne Procenty Dystrybucja
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Wybrany element nie może mieć Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiałów dostarczonych w stosunku do dowodu dostawy
+DocType: Features Setup,Compact Item Print,Compact Element Drukuj
 DocType: Customer,Customer Details,Dane Klienta
 DocType: Employee,Reports to,
 DocType: SMS Settings,Enter url parameter for receiver nos,Wpisz URL dla odbiorcy numeru
@@ -3129,7 +3133,7 @@
 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 +431,Amount Paid,Kwota zapłacona
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Kwota zapłacona
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Wyślij
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}%
@@ -3154,12 +3158,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Odznacz wszystkie
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Brakująca firma w magazynach {0}
 DocType: POS Profile,Terms and Conditions,Regulamin
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tutaj wypełnij i przechowaj dane takie jak wzrost, waga, alergie, problemy medyczne itd"
 DocType: Leave Block List,Applies to Company,Dotyczy Firmy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje"
 DocType: Purchase Invoice,In Words,Słownie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
 DocType: Production Planning Tool,Material Request For Warehouse,
 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,
@@ -3180,11 +3184,11 @@
 DocType: Sales Invoice Item,Sales Order Item,Pozycja Zlecenia Sprzedaży
 DocType: Salary Slip,Payment Days,Dni Płatności
 DocType: BOM,Manage cost of operations,Zarządzaj kosztami działań
-DocType: Features Setup,Item Advanced,
+DocType: Features Setup,Item Advanced,Przedmiot zaawansowany
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Ustawienia globalne
 DocType: Employee Education,Employee Education,Wykształcenie pracownika
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
 DocType: Salary Slip,Net Pay,Stawka Netto
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,
@@ -3221,7 +3225,7 @@
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobacz Tropy
 DocType: Item Attribute Value,Attribute Value,Wartość atrybutu
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID nie może się powtarzać, ten już zajęty dla {0}"
-,Itemwise Recommended Reorder Level,
+,Itemwise Recommended Reorder Level,Pozycja Zalecany poziom powtórnego zamówienia
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Proszę najpierw wybrać {0}
 DocType: Features Setup,To get Item Group in details table,
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
@@ -3319,6 +3323,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Coś poszło nie tak!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Ostrzeżenie: Aplikacja o urlop zawiera następujące zablokowane daty
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Rok fiskalny {0} nie istnieje
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data ukończenia
 DocType: Purchase Invoice Item,Amount (Company Currency),Kwota (Waluta firmy)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,
@@ -3378,7 +3383,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID Użytkownika nie ustawiony dla Pracownika {0}
 DocType: Stock Entry,Default Source Warehouse,Domyślny magazyn źródłowy
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Obciążenie rachunku musi być kontem Bilans
 DocType: Buying Settings,Naming Series,Seria nazw
@@ -3445,16 +3450,16 @@
 DocType: Selling Settings,Settings for Selling Module,Ustawienia modułu sprzedaży
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Obsługa Klienta
 DocType: Item,Thumbnail,Miniaturka
-DocType: Item Customer Detail,Item Customer Detail,
+DocType: Item Customer Detail,Item Customer Detail,Element Szczegóły klienta
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Potwierdź Swój Email
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Zaproponuj kandydatowi pracę
 DocType: Notification Control,Prompt for Email on Submission of,
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Liczba przyznanych liście są więcej niż dni w okresie
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} musi być dostępna w magazynie
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Domyślnie Work In Progress Warehouse
 apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Domyślne ustawienia dla transakcji księgowych
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Spodziewana data nie może być wcześniejsza od daty prośby o materiał
-apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,
+apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Element {0} musi być pozycją w sprzedaży
 DocType: Naming Series,Update Series Number,Zaktualizuj Numer Serii
 DocType: Account,Equity,Kapitał własny
 DocType: Sales Order,Printing Details,Szczegóły Drukarnie
@@ -3462,13 +3467,13 @@
 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 +387,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},Wymagany jest kod elementu w wierszu nr {0}
 DocType: Sales Partner,Partner Type,Typ Partnera
 DocType: Purchase Taxes and Charges,Actual,Właściwy
 DocType: Authorization Rule,Customerwise Discount,Zniżka dla klienta
 DocType: Purchase Invoice,Against Expense Account,Konto wydatków
 DocType: Production Order,Production Order,Zamówinie produkcji
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Notka instalacyjna {0} została już dodana
 DocType: Quotation Item,Against Docname,
 DocType: SMS Center,All Employee (Active),Wszyscy pracownicy (aktywni)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobacz teraz
@@ -3513,7 +3518,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Wydatki na podstawową działalność
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulting
 DocType: Customer Group,Parent Customer Group,Nadrzędna Grupa Klientów
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Reszta
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Reszta
 DocType: Purchase Invoice,Contact Email,E-mail kontaktu
 DocType: Appraisal Goal,Score Earned,
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","np. ""Moja Firma LLC"""
@@ -3587,7 +3592,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nie istnieje
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rachunki dla klientów.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonentów dodano
 DocType: Maintenance Schedule,Schedule,Harmonogram
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definiowanie budżetu tego centrum kosztów. Aby ustawić działania budżetu, patrz &quot;Lista Spółka&quot;"
@@ -3717,7 +3722,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Data
 DocType: Employee,Reason for Leaving,Powód odejścia
 DocType: Expense Claim Detail,Sanctioned Amount,
-DocType: GL Entry,Is Opening,
+DocType: GL Entry,Is Opening,Otwiera się
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Konto {0} nie istnieje
 DocType: Account,Cash,Gotówka
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index 714458f..57b1596 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},A conta bancária não pode ser nomeado como {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa deve ser o mesmo que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Aplicação deixar Nova
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Cheque Administrativo
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Para manter o código de item do cliente e para torná-los pesquisáveis com base em seu código use esta opção
 DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar Variantes
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantidade
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Em Estoque
 DocType: Designation,Designation,Designação
 DocType: Production Plan Item,Production Plan Item,Item do plano de produção
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao funcionário {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao funcionário {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Faça novo perfil POS
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Atenção à Saúde
 DocType: Purchase Invoice,Monthly,Mensal
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}:
 DocType: Delivery Note,Vehicle No,No veículo
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Por favor, selecione Lista de Preço"
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Por favor, selecione Lista de Preço"
 DocType: Production Order Operation,Work In Progress,Trabalho em andamento
 DocType: Employee,Holiday List,Lista de feriado
 DocType: Time Log,Time Log,Tempo Log
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verifique se a ordem recorrentes, desmarque a opção de parar recorrentes ou colocar adequada Data de Término"
 DocType: Sales Invoice Item,Sales Invoice Item,Item da Nota Fiscal de Venda
 DocType: Account,Credit,Crédito
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configuração Employee Naming System em Recursos Humanos&gt; Configurações HR"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configuração Employee Naming System em Recursos Humanos&gt; Configurações HR"
 DocType: POS Profile,Write Off Cost Center,Eliminar Centro de Custos
 DocType: Warehouse,Warehouse Detail,Detalhe do Almoxarifado
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi analisado para o cliente {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Boletim informativo já foi enviado
 DocType: Lead,Request Type,Tipo de Solicitação
 DocType: Leave Application,Reason,Motivo
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Faça Employee
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecione o funcionário para quem você está criando a Avaliação.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro de Custo {0} não pertence a Empresa {1}
 DocType: Customer,Individual,Pessoa Física
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data de instalação não pode ser anterior à data de entrega de item {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),% de Desconto sobre o Preço da Lista de Preços
 DocType: Offer Letter,Select Terms and Conditions,Selecione os Termos e Condições
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valor fora
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Valor fora
 DocType: Production Planning Tool,Sales Orders,Pedidos de Vendas
 DocType: Purchase Taxes and Charges,Valuation,Avaliação
 ,Purchase Order Trends,Ordem de Compra Trends
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Sem descrição dada
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pedido de Compra.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Somente o Leave aprovador selecionado pode enviar este pedido de férias
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Folhas por ano
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina Naming Series para {0} em Configurar&gt; Configurações&gt; Naming Series"
 DocType: Time Log,Will be updated when batched.,Será atualizado quando agrupadas.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,Número de referência
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Licenças Bloqueadas
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,entradas do banco
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Da Reconciliação item
 DocType: Stock Entry,Sales Invoice No,Nº da Nota Fiscal de Venda
@@ -396,7 +397,7 @@
 DocType: Sales Order,Not Applicable,Não Aplicável
 apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Mestre férias .
 DocType: Material Request Item,Required Date,Data Obrigatória
-DocType: Delivery Note,Billing Address,Endereço de Cobrança
+DocType: Delivery Note,Billing Address,Endereço de Faturamento
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,"Por favor, insira o Código Item."
 DocType: BOM,Costing,Custeio
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se marcado, o valor do imposto será considerado como já incluído na Impressão de Taxa / Impressão do Valor"
@@ -457,7 +458,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Fornecedor factura n
 DocType: Territory,For reference,Para referência
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível excluir Serial No {0}, como ele é usado em transações de ações"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Fechamento (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Fechamento (Cr)
 DocType: Serial No,Warranty Period (Days),Período de Garantia (Dias)
 DocType: Installation Note Item,Installation Note Item,Item da Nota de Instalação
 ,Pending Qty,Pendente Qtde
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Other Details,Outros detalhes
 DocType: Account,Accounts,Contas
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Entrada de pagamento já está criado
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Entrada de pagamento já está criado
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para acompanhar o item em documentos de vendas e de compras com base em seus números de série. Isso também pode ser usado para rastrear detalhes sobre a garantia do produto.
 DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Faturamento total este ano
@@ -588,7 +589,7 @@
 DocType: Journal Entry,Credit Card Entry,Registro de cartão de crédito
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Assunto da Tarefa
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Mercadorias recebidas de fornecedores.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Em valor
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Em valor
 DocType: Lead,Campaign Name,Nome da Campanha
 ,Reserved,reservado
 DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-Primas
@@ -773,7 +774,7 @@
 DocType: Bank Reconciliation,Total Amount,Valor Total
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publishing Internet
 DocType: Production Planning Tool,Production Orders,Ordens de Produção
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valor Patrimonial
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Valor Patrimonial
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de Preço de Venda
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar para sincronizar itens
 DocType: Bank Reconciliation,Account Currency,Moeda da Conta
@@ -830,7 +831,7 @@
 DocType: Opportunity,Walk In,Caminhe em
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entradas de Stock
 DocType: Item,Inspection Criteria,Critérios de Inspeção
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Árvore de Centros de custo financial .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
 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
@@ -855,6 +856,7 @@
 DocType: Workstation,Net Hour Rate,Net Hour Taxa
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo de compra do custo de desembarque
 DocType: Company,Default Terms,Termos Padrão
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Se marcada, apenas a descrição, quantidade, taxa ea quantidade são mostrados na impressão da tabela do item. Qualquer campo extra é mostrado na coluna &#39;Descrição&#39;."
 DocType: Packing Slip Item,Packing Slip Item,Item da Guia de Remessa
 DocType: POS Profile,Cash/Bank Account,Conta do Caixa/Banco
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
@@ -875,7 +877,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém reservada no Pedido de Vendas / armazém de produtos acabados
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Valor de venda
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tempo Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Você é o aprovador de despesa para esse registro. Atualize o 'Estado' e salvar
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Você é o aprovador de despesa para esse registro. Atualize o 'Estado' e salvar
 DocType: Serial No,Creation Document No,Número de Criação do Documento
 DocType: Issue,Issue,Solicitação
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,A conta não coincide com a Empresa
@@ -887,7 +889,7 @@
 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 +138,Standard Buying,Compra padrão
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -929,7 +931,7 @@
 DocType: Sales Partner,Distributor,Distribuidor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrinho Rule Envio
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Por favor, defina &quot;Aplicar desconto adicional em &#39;"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Por favor, defina &quot;Aplicar desconto adicional em &#39;"
 ,Ordered Items To Be Billed,Itens encomendados a serem faturados
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gama tem de ser inferior à gama
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecione Time Logs e enviar para criar uma nova factura de venda.
@@ -985,7 +987,7 @@
 DocType: Global Defaults,Current Fiscal Year,Ano Fiscal Atual
 DocType: Global Defaults,Disable Rounded Total,Desativar total arredondado
 DocType: Lead,Call,Chamar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Entradas' não pode estar vazio
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Entradas' não pode estar vazio
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
 ,Trial Balance,Balancete
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configurando Empregados
@@ -999,7 +1001,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais antigas
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Resto do mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1147,7 +1149,7 @@
 DocType: Email Digest,For Company,Para a Empresa
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Log de Comunicação.
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Valor de Compra
-DocType: Sales Invoice,Shipping Address Name,Endereço para envio Nome
+DocType: Sales Invoice,Shipping Address Name,Nome do endereço para entrega
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plano de Contas
 DocType: Material Request,Terms and Conditions Content,Conteúdos dos Termos e Condições
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,não pode ser maior do que 100
@@ -1170,7 +1172,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Detalhe da tabela de imposto obtido a partir mestre como uma string e armazenado neste campo.
  Usado para Tributos e Encargos"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta for congelada , as entradas são permitidos aos usuários restritos."
 DocType: Email Digest,Bank Balance,Saldo bancário
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
@@ -1200,7 +1202,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantidade atribuídos {1} tem de ser menor ou igual à quantidade JV {2}
 DocType: Item,Inventory,Inventário
 DocType: Features Setup,"To enable ""Point of Sale"" view",Para ativar &quot;Point of Sale&quot; vista
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio
 DocType: Item,Sales Details,Detalhes de Vendas
 DocType: Opportunity,With Items,Com Itens
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,No Qt
@@ -1241,10 +1243,10 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda
 DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes.
 ,Accounts Receivable Summary,Resumo do Contas a Receber
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
 DocType: UOM,UOM Name,Nome da UDM
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribuição Total
-DocType: Sales Invoice,Shipping Address,Endereço de envio
+DocType: Sales Invoice,Shipping Address,Endereço para entrega
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa.
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Cadastro de Marca.
@@ -1291,7 +1293,7 @@
 DocType: SMS Center,Receiver List,Lista de recebedores
 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 +512,{0} View,{0} Visão
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Visão
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1301,7 +1303,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Idade (Dias)
 DocType: Quotation Item,Quotation Item,Item da Cotação
 DocType: Account,Account Name,Nome da Conta
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Fornecedor Tipo de mestre.
 DocType: Purchase Order Item,Supplier Part Number,Número da peça do Fornecedor
@@ -1376,7 +1378,7 @@
 DocType: Employee,Date Of Retirement,Data da aposentadoria
 DocType: Upload Attendance,Get Template,Obter Modelo
 DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Setup ERPNext Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Setup ERPNext Complete!
 DocType: Item,Weightage,Peso
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Por favor seleccione {0} primeiro.
@@ -1463,7 +1465,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicações
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só Projecto)
 DocType: Payment Tool,Make Payment Entry,Criar entrada de pagamento
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantidade de item {0} deve ser inferior a {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Quantidade de item {0} deve ser inferior a {1}
 ,Sales Invoice Trends,Tendência de Notas Fiscais de Venda
 DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Leaves
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Para
@@ -1576,12 +1578,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Este formato é usado se o formato específico país não é encontrado
 DocType: Production Order,Use Multi-Level BOM,Utilize LDM de Vários Níveis
 DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas Reconciliados
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árvore de contas finanial .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Árvore de contas financial .
 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
@@ -1654,7 +1656,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações"
 DocType: Employee,Bank Name,Nome do Banco
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Acima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Usuário {0} está desativado
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Usuário {0} está desativado
 DocType: Leave Application,Total Leave Days,Total de dias de licença
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: e-mails não serão enviado para usuários desabilitados
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecione Empresa ...
@@ -1688,7 +1690,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Pedido de Vendas para pagamento
 DocType: Expense Claim Detail,Expense Claim Detail,Detalhe do Pedido de Reembolso de Despesas
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs criado:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Por favor, selecione conta correta"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Por favor, selecione conta correta"
 DocType: Item,Weight UOM,UDM de Peso
 DocType: Employee,Blood Group,Grupo sanguíneo
 DocType: Purchase Invoice Item,Page Break,Quebra de página
@@ -1892,7 +1894,7 @@
 DocType: SMS Log,No of Requested SMS,Nº de SMS pedidos
 DocType: Campaign,Campaign-.####,Campanha - . # # # #
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos passos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão.
 DocType: Customer Group,Has Child Node,Tem nó filho
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contra a Ordem de Compra {1}
@@ -1943,7 +1945,7 @@
  10. Adicionar ou deduzir: Se você quer adicionar ou deduzir o imposto."
 DocType: Purchase Receipt Item,Recd Quantity,Quantidade Recebida
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
 DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa
 DocType: Tax Rule,Billing City,Faturamento Cidade
 DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda
@@ -2052,8 +2054,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Detalhe ferramenta de pagamento
 ,Sales Browser,Navegador de Vendas
 DocType: Journal Entry,Total Credit,Crédito Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2177,7 +2179,7 @@
 DocType: Payment Request,Mute Email,Mudo Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo"
 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 +556,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taxa de comissão não pode ser maior do que 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nível Mínimo Inventory
 DocType: Stock Entry,Subcontract,Subcontratar
@@ -2227,7 +2229,7 @@
 DocType: Expense Claim,Expense Approver,Despesa Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item do Recibo de Compra Fornecido
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagar
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Pagar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Datetime
 DocType: SMS Settings,SMS Gateway URL,URL de Gateway para SMS
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms
@@ -2235,7 +2237,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmado
 DocType: Payment Gateway,Gateway,Porta de entrada
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornecedor> Fornecedor Tipo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, indique data alívio ."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Por favor, indique data alívio ."
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Só Deixar Aplicações com status ""Aprovado"" podem ser submetidos"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Titulo do Endereço é obrigatório.
@@ -2246,7 +2248,7 @@
 DocType: Attendance,Attendance Date,Data de Comparecimento
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salário com base em salário e dedução.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Contas com nós filhos não podem ser convertidas em um livro-razão
-DocType: Address,Preferred Shipping Address,Endereço para envio preferido
+DocType: Address,Preferred Shipping Address,Endereço preferido para entrega
 DocType: Purchase Receipt Item,Accepted Warehouse,Almoxarifado Aceito
 DocType: Bank Reconciliation Detail,Posting Date,Data da Postagem
 DocType: Item,Valuation Method,Método de Avaliação
@@ -2267,6 +2269,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Número da Fatura
 apps/erpnext/erpnext/hooks.py +55,Orders,Encomendas
 DocType: Leave Control Panel,Employee Type,Tipo de empregado
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Para manter o código do item sábio cliente e torná-los pesquisáveis com base no seu uso de código esta opção
 DocType: Employee Leave Approver,Leave Approver,Aprovador de Licenças
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferido para Fabricação
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Um usuário com o papel ""Aprovador de Despesas"""
@@ -2314,7 +2317,7 @@
 DocType: Journal Entry,User Remark,Observação do Usuário
 DocType: Lead,Market Segment,Segmento de mercado
 DocType: Employee Internal Work History,Employee Internal Work History,Histórico de trabalho interno do Funcionário
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Fechamento (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Fechamento (Dr)
 DocType: Contact,Passive,Indiferente
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Não {0} não em estoque
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modelo imposto pela venda de transações.
@@ -2483,7 +2486,7 @@
 DocType: Time Log,Will be updated when billed.,Será atualizado quando faturado.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponível Qtd Batch a partir do Armazém
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Efetivação
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Efetivação
 DocType: Sales Invoice,Against Income Account,Contra a Conta de Rendimentos
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Entregue
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
@@ -2520,7 +2523,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Dedução da folha de pagamento
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selecione um nó de grupo em primeiro lugar.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Objetivo deve ser um dos {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Preencha o formulário e salvá-lo
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Preencha o formulário e salvá-lo
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Baixar um relatório contendo todas as matérias-primas com o seu estado mais recente do inventário
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 DocType: Leave Application,Leave Balance Before Application,Saldo de Licenças Antes da Solicitação
@@ -2541,7 +2544,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,Ferramenta de Substituição da LDM
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos de Endereços administrados por País
 DocType: Sales Order Item,Supplier delivers to Customer,Fornecedor entrega ao Cliente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Mostrar imposto break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Mostrar imposto break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se envolver em atividades de fabricação. Permite Item ' é fabricado '
@@ -2569,7 +2572,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorreto de General Ledger Entries encontrado. Talvez você tenha selecionado uma conta de errado na transação.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para criar uma conta bancária
 DocType: Hub Settings,Publish Availability,Publicar Disponibilidade
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
 ,Stock Ageing,Envelhecimento do Estoque
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' é desativada
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Open
@@ -2579,6 +2582,7 @@
  Disponível Qtde: {4}, Quantidade de transferência: {5}"
 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: Warranty Claim,Item and Warranty Details,Itens e Garantia Detalhes
 DocType: Sales Team,Contribution (%),Contribuição (%)
 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
@@ -2616,8 +2620,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Para data deve ser mesmo a partir da data de licença Meio Dia
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","por exemplo, kg, Unidade, nº, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data de Efetivação deve ser maior do que a Data de Nascimento
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Estrutura Salarial
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Data de Efetivação deve ser maior do que a Data de Nascimento
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Estrutura Salarial
 DocType: Account,Bank,Banco
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia Aérea
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material Issue
@@ -2745,7 +2749,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2828,7 +2832,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Adicionar sub-item
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Papel permissão para definir as contas congeladas e editar entradas congeladas
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valor de abertura
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Valor de abertura
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comissão sobre Vendas
 DocType: Offer Letter Term,Value / Description,Valor / Descrição
@@ -2909,7 +2913,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Pai {1} não existe
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço Taxa List (moeda da empresa)
 DocType: Account,Temporary,Temporário
-DocType: Address,Preferred Billing Address,Preferred Endereço de Cobrança
+DocType: Address,Preferred Billing Address,Endereço preferido de faturamento
 DocType: Monthly Distribution Percentage,Percentage Allocation,Alocação percentual
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,secretário
 DocType: Serial No,Distinct unit of an Item,Unidade distinta de um item
@@ -2948,7 +2952,7 @@
 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 +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 +138,Standard Selling,venda padrão
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2972,7 +2976,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Carregar comparecimento a partir de um arquivo CSV.
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Outstanding Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer metas para Grupos de Itens para este Vendedor.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Para atribuir esse problema a alguém, use o botão &quot;Atribuir&quot; na barra lateral."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congeladores Stocks mais velhos do que [ dias ]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Ano Fiscal: {0} não existe
@@ -3065,6 +3068,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens distribuição mensal
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,O item selecionado não pode ter Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% do material entregue contra esta Guia de Remessa
+DocType: Features Setup,Compact Item Print,Compact item Imprimir
 DocType: Customer,Customer Details,Detalhes do Cliente
 DocType: Employee,Reports to,Relatórios para
 DocType: SMS Settings,Enter url parameter for receiver nos,Digite o parâmetro da url para os números de receptores
@@ -3128,7 +3132,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Conta para o armazém ( inventário permanente ) será criado nessa conta.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser excluído pois existe entrada de material para este armazém.
 DocType: Company,Distribution,Distribuição
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Valor pago
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Valor pago
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Projetos
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,expedição
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
@@ -3153,12 +3157,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Desmarcar todos
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Não exite uma empresa relacionada nos armazéns {0}
 DocType: POS Profile,Terms and Conditions,Termos e Condições
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, preocupações médica, etc"
 DocType: Leave Block List,Applies to Company,Aplica-se a Empresa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
 DocType: Purchase Invoice,In Words,Por extenso
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hoje é {0} 's aniversário!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hoje é {0} 's aniversário!
 DocType: Production Planning Tool,Material Request For Warehouse,Pedido de material para Armazém
 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
@@ -3183,7 +3187,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são &quot;Enviadas&quot;, um pop-up abre automaticamente para enviar um e-mail para o &quot;Contato&quot; associado a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Globais
 DocType: Employee Education,Employee Education,Escolaridade do Funcionário
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
 DocType: Salary Slip,Net Pay,Pagamento Líquido
 DocType: Account,Account,Conta
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Não {0} já foi recebido
@@ -3318,6 +3322,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Algo deu errado!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Aviso: pedido de férias contém as datas de intervalos
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Ano Fiscal {0} não existe
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data de Conclusão
 DocType: Purchase Invoice Item,Amount (Company Currency),Amount (Moeda Company)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organização unidade (departamento) mestre.
@@ -3377,7 +3382,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID do usuário não definido para Funcionário {0}
 DocType: Stock Entry,Default Source Warehouse,Almoxarifado da origem padrão
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3512,7 +3517,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consultoria
 DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Alteração
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
@@ -3586,7 +3591,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} não existe
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Faturas levantdas para Clientes.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} assinantes acrescentados
 DocType: Maintenance Schedule,Schedule,Agendar
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir orçamento para este centro de custo. Para definir a ação orçamento, consulte &quot;Lista de Empresas&quot;"
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 490f767..5a19503 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},A conta bancária não pode ser nomeado como {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa deve ser o mesmo que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Aplicação deixar Nova
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,cheque administrativo
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Usar esta opção para manter o código do item a nível de clientes e para torná-los pesquisáveis com base em seu código
 DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar Variantes
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantidade
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Em Estoque
 DocType: Designation,Designation,Designação
 DocType: Production Plan Item,Production Plan Item,Item do plano de produção
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utilizador {0} já está atribuído a Empregado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Utilizador {0} já está atribuído a Empregado {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Faça novo perfil POS
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidados de Saúde
 DocType: Purchase Invoice,Monthly,Mensal
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}:
 DocType: Delivery Note,Vehicle No,No veículo
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Por favor, selecione Lista de Preço"
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Por favor, selecione Lista de Preço"
 DocType: Production Order Operation,Work In Progress,Trabalho em andamento
 DocType: Employee,Holiday List,Lista de Feriados
 DocType: Time Log,Time Log,Tempo Log
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verifique se a ordem recorrentes, desmarque a opção de parar recorrentes ou colocar adequada Data de Término"
 DocType: Sales Invoice Item,Sales Invoice Item,Vendas item Fatura
 DocType: Account,Credit,Crédito
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configuração Employee Naming System em Recursos Humanos&gt; Configurações HR"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configuração Employee Naming System em Recursos Humanos&gt; Configurações HR"
 DocType: POS Profile,Write Off Cost Center,Escreva Off Centro de Custos
 DocType: Warehouse,Warehouse Detail,Detalhe Armazém
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi cruzada para o cliente {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Boletim informativo já foi enviado
 DocType: Lead,Request Type,Tipo de Solicitação
 DocType: Leave Application,Reason,Razão
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Faça Employee
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecione o funcionário para quem você está criando a Avaliação.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro de Custo {0} não pertence a Empresa {1}
 DocType: Customer,Individual,Individual
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data de instalação não pode ser anterior à data de entrega de item {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Desconto no preço de lista Taxa (%)
 DocType: Offer Letter,Select Terms and Conditions,Selecione os Termos e Condições
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valor fora
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Valor fora
 DocType: Production Planning Tool,Sales Orders,Pedidos de Vendas
 DocType: Purchase Taxes and Charges,Valuation,Avaliação
 ,Purchase Order Trends,Ordem de Compra Trends
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Sem descrição dada
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Pedido de compra.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Somente o Leave aprovador selecionado pode enviar este pedido de férias
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Folhas por ano
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina Naming Series para {0} em Configurar&gt; Configurações&gt; Naming Series"
 DocType: Time Log,Will be updated when batched.,Será atualizado quando agrupadas.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,Número de referência
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Deixe Bloqueados
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,entradas do banco
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Da Reconciliação item
 DocType: Stock Entry,Sales Invoice No,Vendas factura n
@@ -458,7 +459,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Fornecedor factura n
 DocType: Territory,For reference,Para referência
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível excluir Serial No {0}, como ele é usado em transações de ações"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Fechamento (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Fechamento (Cr)
 DocType: Serial No,Warranty Period (Days),Período de Garantia (Dias)
 DocType: Installation Note Item,Installation Note Item,Item Nota de Instalação
 ,Pending Qty,Pendente Qtde
@@ -569,7 +570,7 @@
 DocType: Purchase Receipt,Other Details,Outros detalhes
 DocType: Account,Accounts,Contas
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Entrada de pagamento já está criado
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Entrada de pagamento já está criado
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para acompanhar o item em documentos de vendas e de compras com base em seus números de ordem. Este é também pode ser usada para rastrear detalhes sobre a garantia do produto.
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock atual
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Faturamento total este ano
@@ -591,7 +592,7 @@
 DocType: Journal Entry,Credit Card Entry,Entrada de cartão de crédito
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tarefa Assunto
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Mercadorias recebidas de fornecedores.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Em valor
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Em valor
 DocType: Lead,Campaign Name,Nome da campanha
 ,Reserved,gereserveerd
 DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-Primas
@@ -776,7 +777,7 @@
 DocType: Bank Reconciliation,Total Amount,Valor Total
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publishing Internet
 DocType: Production Planning Tool,Production Orders,Ordens de Produção
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Waarde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balance Waarde
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de Preço de Venda
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar para sincronizar itens
 DocType: Bank Reconciliation,Account Currency,Conta Moeda
@@ -833,7 +834,7 @@
 DocType: Opportunity,Walk In,Entrar
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Entradas de Stock
 DocType: Item,Inspection Criteria,Critérios de inspeção
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Árvore de Centros de custo financial .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
 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
@@ -858,6 +859,7 @@
 DocType: Workstation,Net Hour Rate,Net Hour Taxa
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo de compra Landed Cost
 DocType: Company,Default Terms,Termos Padrão
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Se marcada, apenas a descrição, quantidade, taxa ea quantidade são mostrados na impressão da tabela do item. Qualquer campo extra é mostrado na coluna &#39;Descrição&#39;."
 DocType: Packing Slip Item,Packing Slip Item,Embalagem item deslizamento
 DocType: POS Profile,Cash/Bank Account,Caixa / Banco Conta
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
@@ -878,7 +880,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém reservada no Pedido de Vendas / armazém de produtos acabados
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Valor de venda
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tempo Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Expense Approver voor dit record . Werk van de 'Status' en opslaan
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Expense Approver voor dit record . Werk van de 'Status' en opslaan
 DocType: Serial No,Creation Document No,Creatie Document No
 DocType: Issue,Issue,Questão
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Conta não coincidir com a Empresa
@@ -890,7 +892,7 @@
 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 +138,Standard Buying,Compra padrão
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -932,7 +934,7 @@
 DocType: Sales Partner,Distributor,Distribuidor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrinho Rule Envio
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Por favor, defina &quot;Aplicar desconto adicional em &#39;"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Por favor, defina &quot;Aplicar desconto adicional em &#39;"
 ,Ordered Items To Be Billed,Itens ordenados a ser cobrado
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gama tem de ser inferior à gama
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecione Time Logs e enviar para criar uma nova factura de venda.
@@ -988,7 +990,7 @@
 DocType: Global Defaults,Current Fiscal Year,Atual Exercício
 DocType: Global Defaults,Disable Rounded Total,Desativar total arredondado
 DocType: Lead,Call,Chamar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' Entradas ' não pode estar vazio
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,' Entradas ' não pode estar vazio
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
 ,Trial Balance,Balancete
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configurando Empregados
@@ -1002,7 +1004,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais Cedo
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Resto do mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1173,7 +1175,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Detalhe da tabela de imposto obtido a partir mestre como uma string e armazenado neste campo.
  Usado para Tributos e Encargos"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de account wordt gepauzeerd, blijven inzendingen mogen gebruikers met beperkte rechten ."
 DocType: Email Digest,Bank Balance,Saldo bancário
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
@@ -1203,7 +1205,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantidade atribuídos {1} tem de ser menor ou igual à quantidade JV {2}
 DocType: Item,Inventory,Inventário
 DocType: Features Setup,"To enable ""Point of Sale"" view",Para ativar &quot;Point of Sale&quot; vista
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio
 DocType: Item,Sales Details,Detalhes de vendas
 DocType: Opportunity,With Items,Com Itens
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,in Aantal
@@ -1244,7 +1246,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda
 DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes.
 ,Accounts Receivable Summary,Resumo das Contas a Receber
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
 DocType: UOM,UOM Name,Nome UOM
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribuição Montante
 DocType: Sales Invoice,Shipping Address,Endereço para envio
@@ -1294,7 +1296,7 @@
 DocType: SMS Center,Receiver List,Lista de receptor
 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 +512,{0} View,{0} Vista
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vista
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1304,7 +1306,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Idade (Dias)
 DocType: Quotation Item,Quotation Item,Item de Orçamento
 DocType: Account,Account Name,Nome da conta
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Fornecedor Tipo de mestre.
 DocType: Purchase Order Item,Supplier Part Number,Número da peça de fornecedor
@@ -1379,7 +1381,7 @@
 DocType: Employee,Date Of Retirement,Data da aposentadoria
 DocType: Upload Attendance,Get Template,Obter modelo
 DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Setup ERPNext Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Setup ERPNext Complete!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Um grupo de clientes existente com o mesmo nome, por favor altere o nome do cliente ou renomear o grupo de clientes"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Por favor seleccione {0} primeiro.
@@ -1466,7 +1468,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicações
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só Projecto)
 DocType: Payment Tool,Make Payment Entry,Betalen Entry
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantidade de item {0} deve ser inferior a {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Quantidade de item {0} deve ser inferior a {1}
 ,Sales Invoice Trends,Vendas Tendências fatura
 DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Licenças
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Para
@@ -1579,12 +1581,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Este formato é usado se o formato específico país não é encontrado
 DocType: Production Order,Use Multi-Level BOM,Utilize Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas Reconciliados
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Árvore de contas financeiras.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial 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 +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 +115,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 .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
@@ -1657,7 +1659,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações"
 DocType: Employee,Bank Name,Nome do banco
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Acima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilizador {0} está desativado
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Utilizador {0} está desativado
 DocType: Leave Application,Total Leave Days,Total de dias de férias
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: e-mail não será enviado para utilizadores com deficiência
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecione Empresa ...
@@ -1691,7 +1693,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Pedido de Vendas para pagamento
 DocType: Expense Claim Detail,Expense Claim Detail,Detalhe de Despesas
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs criado:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Por favor, selecione conta correta"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Por favor, selecione conta correta"
 DocType: Item,Weight UOM,Peso UOM
 DocType: Employee,Blood Group,Grupo sanguíneo
 DocType: Purchase Invoice Item,Page Break,Quebra de página
@@ -1895,7 +1897,7 @@
 DocType: SMS Log,No of Requested SMS,No pedido de SMS
 DocType: Campaign,Campaign-.####,Campanha - . # # # #
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos passos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data Contrato Final deve ser maior que Data de Participar
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Data Contrato Final deve ser maior que Data de Participar
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão.
 DocType: Customer Group,Has Child Node,Tem nó filho
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} contra a Ordem de Compra {1}
@@ -1946,7 +1948,7 @@
  10. Adicionar ou deduzir: Se você quer adicionar ou deduzir o imposto."
 DocType: Purchase Receipt Item,Recd Quantity,Quantidade RECD
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
 DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa
 DocType: Tax Rule,Billing City,Faturamento Cidade
 DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda
@@ -2055,8 +2057,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Detalhe ferramenta de pagamento
 ,Sales Browser,Navegador Vendas
 DocType: Journal Entry,Total Credit,Crédito Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2180,7 +2182,7 @@
 DocType: Payment Request,Mute Email,Mudo Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Tabaco"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taxa de comissão não pode ser maior do que 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nível Mínimo Inventory
 DocType: Stock Entry,Subcontract,Subcontratar
@@ -2230,7 +2232,7 @@
 DocType: Expense Claim,Expense Approver,Despesa Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra do item em actualização
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Pagar
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Pagar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway de URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms
@@ -2238,7 +2240,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmado
 DocType: Payment Gateway,Gateway,Porta de entrada
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornecedor> Fornecedor Tipo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, indique data alívio ."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Por favor, indique data alívio ."
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Só Deixar Aplicações com status ""Aprovado"" podem ser submetidos"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,O título do Endereço é obrigatório.
@@ -2270,6 +2272,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Número da fatura
 apps/erpnext/erpnext/hooks.py +55,Orders,Encomendas
 DocType: Leave Control Panel,Employee Type,Tipo de empregado
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Para manter o código do item sábio cliente e torná-los pesquisáveis com base no seu uso de código esta opção
 DocType: Employee Leave Approver,Leave Approver,Deixe Aprovador
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferido para Fabricação
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Um utilizador com responsabilidade de ""Aprovar Despesas"""
@@ -2317,7 +2320,7 @@
 DocType: Journal Entry,User Remark,Observação de usuário
 DocType: Lead,Market Segment,Segmento de mercado
 DocType: Employee Internal Work History,Employee Internal Work History,Empregado História Trabalho Interno
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Fechamento (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Fechamento (Dr)
 DocType: Contact,Passive,Passiva
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Não {0} não em estoque
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modelo imposto pela venda de transações.
@@ -2486,7 +2489,7 @@
 DocType: Time Log,Will be updated when billed.,Será atualizado quando faturado.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponível Qtd Batch a partir do Armazém
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Atual BOM e Nova BOM não pode ser o mesmo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Juntando
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Juntando
 DocType: Sales Invoice,Against Income Account,Contra Conta a Receber
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Proferido
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
@@ -2523,7 +2526,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Dedução folha de salário
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selecione um nó de grupo em primeiro lugar.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Objetivo deve ser um dos {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Preencha o formulário e guarde-o
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Preencha o formulário e guarde-o
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Baixe um relatório contendo todas as matérias-primas com o seu estado mais recente inventário
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 DocType: Leave Application,Leave Balance Before Application,Deixe Equilíbrio Antes da aplicação
@@ -2544,7 +2547,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Ferramenta Substituir
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos País default sábio endereço
 DocType: Sales Order Item,Supplier delivers to Customer,Fornecedor entrega ao Cliente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Mostrar imposto break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Mostrar imposto break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se envolver em atividades de fabricação. Permite Item ' é fabricado '
@@ -2572,7 +2575,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorreto de General Ledger Entries encontrado. Talvez você tenha selecionado uma conta de errado na transação.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para criar uma conta bancária
 DocType: Hub Settings,Publish Availability,Publicar Disponibilidade
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
 ,Stock Ageing,Envelhecimento estoque
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' está desativada
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Open
@@ -2582,6 +2585,7 @@
  Disponível Qtde: {4}, Quantidade de transferência: {5}"
 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: Warranty Claim,Item and Warranty Details,Itens e Garantia Detalhes
 DocType: Sales Team,Contribution (%),Contribuição (%)
 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
@@ -2619,8 +2623,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Om datum moet dezelfde zijn als Van Datum voor halve dag verlof zijn
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","kg por exemplo, Unidade, n, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data de Juntando deve ser maior do que o Data de Nascimento
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Estrutura Salarial
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Data de Juntando deve ser maior do que o Data de Nascimento
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Estrutura Salarial
 DocType: Account,Bank,Banco
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia aérea
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Material Issue
@@ -2748,7 +2752,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2831,7 +2835,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Adicionar Descendente
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Papel permissão para definir as contas congeladas e editar entradas congeladas
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valor de abertura
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Valor de abertura
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comissão sobre Vendas
 DocType: Offer Letter Term,Value / Description,Valor / Descrição
@@ -2951,7 +2955,7 @@
 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 +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 +138,Standard Selling,venda padrão
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2975,7 +2979,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Carregar atendimento de um arquivo CSV.
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Outstanding Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer metas item Group-wise para este Vendas Pessoa.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Para atribuir esse problema, use o botão &quot;Atribuir&quot; na barra lateral."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congeladores Stocks mais velhos do que [ dias ]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Ano Fiscal: {0} não existe
@@ -3068,6 +3071,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens distribuição mensal
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,O item selecionado não pode ter Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% dos materiais entregues contra esta Nota de Entrega
+DocType: Features Setup,Compact Item Print,Compact item Imprimir
 DocType: Customer,Customer Details,Detalhes do cliente
 DocType: Employee,Reports to,Relatórios para
 DocType: SMS Settings,Enter url parameter for receiver nos,Digite o parâmetro url para nn receptor
@@ -3131,7 +3135,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Uma conta para o armazém ( Perpetual Inventory ) será criada tendo como base esta conta.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse não pode ser excluído como existe entrada de material de contabilidade para este armazém.
 DocType: Company,Distribution,Distribuição
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Valor pago
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Valor pago
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Projetos
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,expedição
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
@@ -3156,12 +3160,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Desmarcar todos
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Empresa está em falta nos armazéns {0}
 DocType: POS Profile,Terms and Conditions,Termos e Condições
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, etc preocupações médica"
 DocType: Leave Block List,Applies to Company,Aplica-se a Empresa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
 DocType: Purchase Invoice,In Words,Em Palavras
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hoje é {0} 's aniversário!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hoje é {0} 's aniversário!
 DocType: Production Planning Tool,Material Request For Warehouse,Pedido de material para Armazém
 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
@@ -3186,7 +3190,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações verificadas estão &quot;Enviado&quot;, um e-mail pop-up aberta automaticamente para enviar um e-mail para o associado &quot;Contato&quot;, em que a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Globais
 DocType: Employee Education,Employee Education,Educação empregado
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
 DocType: Salary Slip,Net Pay,Pagamento Líquido
 DocType: Account,Account,Conta
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Não {0} já foi recebido
@@ -3321,6 +3325,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Algo deu errado!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Atenção: Deixe o aplicativo contém seguintes datas bloco
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Ano Fiscal {0} não existe
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data de Conclusão
 DocType: Purchase Invoice Item,Amount (Company Currency),Quantidade (Moeda da Empresa)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organização unidade (departamento) mestre.
@@ -3380,7 +3385,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID do usuário não definido para Employee {0}
 DocType: Stock Entry,Default Source Warehouse,Armazém da fonte padrão
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3515,7 +3520,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,consultor
 DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Mudança
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
@@ -3589,7 +3594,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} não existe
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Contas levantou a Clientes.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} assinantes acrescentado
 DocType: Maintenance Schedule,Schedule,Programar
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir orçamento para este centro de custo. Para definir a ação orçamento, consulte &quot;Lista de Empresas&quot;"
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 6143a7b..1636168 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Noua cerere de concediu
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Ciorna bancară
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Pentru a menține codul de client element înțelept și pentru a le face pe baza utilizării lor cod de această opțiune
 DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Arată Variante
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Cantitate
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,În Stoc
 DocType: Designation,Designation,Destinatie
 DocType: Production Plan Item,Production Plan Item,Planul de producție Articol
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Face noi POS profil
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Servicii de Sanatate
 DocType: Purchase Invoice,Monthly,Lunar
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,
 DocType: Delivery Note,Vehicle No,Vehicul Nici
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vă rugăm să selectați lista de prețuri
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Vă rugăm să selectați lista de prețuri
 DocType: Production Order Operation,Work In Progress,Lucrări în curs
 DocType: Employee,Holiday List,Lista de Vacanță
 DocType: Time Log,Time Log,Timp Conectare
@@ -113,7 +112,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verificați dacă comanda recurente, debifați pentru a opri recurente sau încearcă propriu Data de încheiere"
 DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul
 DocType: Account,Credit,Credit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurare Angajat sistemul de numire în resurse umane> Settings HR
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurare Angajat sistemul de numire în resurse umane> Settings HR
 DocType: POS Profile,Write Off Cost Center,Scrie Off cost Center
 DocType: Warehouse,Warehouse Detail,Depozit Detaliu
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter-ul a fost deja trimis
 DocType: Lead,Request Type,Cerere tip
 DocType: Leave Application,Reason,motiv
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Asigurați-angajat
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selectați angajatul pentru care doriți să creați de evaluare.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centrul de Cost {0} nu aparține Companiei {1}
 DocType: Customer,Individual,Individual
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data de instalare nu poate fi înainte de data de livrare pentru postul {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Reducere la Lista de preturi Rate (%)
 DocType: Offer Letter,Select Terms and Conditions,Selectați Termeni și condiții
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valoarea afară
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Valoarea afară
 DocType: Production Planning Tool,Sales Orders,Comenzi de vânzări
 DocType: Purchase Taxes and Charges,Valuation,Evaluare
 ,Purchase Order Trends,Comandă de aprovizionare Tendințe
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nici o descriere dat
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Cere pentru cumpărare.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Numai selectat concediu aprobator poate înainta această aplicație Leave
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Frunze pe an
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Numirea Series pentru {0} prin Configurare&gt; Setări&gt; Seria Naming
 DocType: Time Log,Will be updated when batched.,Vor fi actualizate atunci când dozate.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,De referință nr
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Concediu Blocat
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Intrările bancare
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol
 DocType: Stock Entry,Sales Invoice No,Factură de vânzări Nu
@@ -456,7 +457,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Furnizor Factura Nu
 DocType: Territory,For reference,Pentru referință
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nu se poate șterge de serie nr {0}, așa cum este utilizat în tranzacțiile bursiere"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),De închidere (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),De închidere (Cr)
 DocType: Serial No,Warranty Period (Days),Perioada de garanție (zile)
 DocType: Installation Note Item,Installation Note Item,Instalare Notă Postul
 ,Pending Qty,Așteptare Cantitate
@@ -565,7 +566,7 @@
 DocType: Purchase Receipt,Other Details,Alte detalii
 DocType: Account,Accounts,Conturi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Plata Intrarea este deja creat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Plata Intrarea este deja creat
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Pentru a urmări element în vânzări și a documentelor de achiziție, pe baza lor de serie nr. Acest lucru se poate, de asemenea, utilizat pentru a urmări detalii de garanție ale produsului."
 DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Facturare totală în acest an
@@ -587,7 +588,7 @@
 DocType: Journal Entry,Credit Card Entry,Card de credit intrare
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Sarcina Subiect
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Bunuri primite de la furnizori.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,în valoare
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,în valoare
 DocType: Lead,Campaign Name,Denumire campanie
 ,Reserved,Rezervat
 DocType: Purchase Order,Supply Raw Materials,Aprovizionarea cu materii prime
@@ -772,7 +773,7 @@
 DocType: Bank Reconciliation,Total Amount,Suma totală
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Editura Internet
 DocType: Production Planning Tool,Production Orders,Comenzi de producție
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valoarea bilanţului
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Valoarea bilanţului
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de prețuri de vânzare
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publica pentru a sincroniza articole
 DocType: Bank Reconciliation,Account Currency,Moneda cont
@@ -829,7 +830,7 @@
 DocType: Opportunity,Walk In,Walk In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stoc Entries
 DocType: Item,Inspection Criteria,Criteriile de inspecție
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Arborele de centre de cost finanial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Arborele de centre de cost financial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferat
 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
@@ -854,6 +855,7 @@
 DocType: Workstation,Net Hour Rate,Net Rata de ore
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chitanta de Cumparare aferent Costului Final
 DocType: Company,Default Terms,Termeni implicite
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Dacă este bifată, numai Descriere, Cantitate, nivelul și cantitatea sunt prezentate în tabelul de imprimare a Item. Orice domeniu suplimentar este prezentat în coloana &quot;Descriere&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Bonul Articol
 DocType: POS Profile,Cash/Bank Account,Numerar/Cont Bancar
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare.
@@ -874,7 +876,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervat Warehouse în Vânzări Ordine / Produse finite Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Vanzarea Suma
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Timp Busteni
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare"
 DocType: Serial No,Creation Document No,Creare Document Nr.
 DocType: Issue,Issue,Problem
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Cont nu se potrivește cu Compania
@@ -886,7 +888,7 @@
 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 +138,Standard Buying,Cumpararea Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -928,7 +930,7 @@
 DocType: Sales Partner,Distributor,Distribuitor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Cosul de cumparaturi Articolul Transport
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Vă rugăm să setați &quot;Aplicați discount suplimentar pe&quot;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Vă rugăm să setați &quot;Aplicați discount suplimentar pe&quot;
 ,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Din Gama trebuie să fie mai mică de la gama
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selectați Timp Busteni Trimite pentru a crea o nouă factură de vânzare.
@@ -984,7 +986,7 @@
 DocType: Global Defaults,Current Fiscal Year,An Fiscal Curent
 DocType: Global Defaults,Disable Rounded Total,Dezactivati Totalul Rotunjit
 DocType: Lead,Call,Apelaţi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Intrările' nu pot fi vide
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Intrările' nu pot fi vide
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1}
 ,Trial Balance,Balanta
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Configurarea angajati
@@ -998,7 +1000,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel mai devreme
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Restul lumii
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1169,7 +1171,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Taxa detaliu tabel preluat de la maestru articol ca un șir și stocate în acest domeniu.
  Folosit pentru Impozite și Taxe"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Angajat nu pot raporta la sine.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Angajat nu pot raporta la sine.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati."
 DocType: Email Digest,Bank Balance,Banca Balance
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilitate de intrare pentru {0}: {1} se poate face numai în valută: {2}
@@ -1198,7 +1200,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analist
 DocType: Item,Inventory,Inventarierea
 DocType: Features Setup,"To enable ""Point of Sale"" view",Pentru a activa &quot;punct de vânzare&quot; vedere
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Plata nu se poate face pentru cart gol
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Plata nu se poate face pentru cart gol
 DocType: Item,Sales Details,Detalii vânzări
 DocType: Opportunity,With Items,Cu articole
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,În Cantitate
@@ -1239,7 +1241,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Costul Ajutor Landed
 DocType: Leave Block List,Block Holidays on important days.,Blocaţi zile de sărbătoare în zilele importante.
 ,Accounts Receivable Summary,Rezumat conturi de încasare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
 DocType: UOM,UOM Name,Numele UOM
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribuția Suma
 DocType: Sales Invoice,Shipping Address,Adresa de livrare
@@ -1288,7 +1290,7 @@
 DocType: SMS Center,Receiver List,Receptor Lista
 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 +512,{0} View,{0} Vezi
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vezi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1298,7 +1300,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vârstă (zile)
 DocType: Quotation Item,Quotation Item,Citat Articol
 DocType: Account,Account Name,Numele Contului
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,De la data nu poate fi mai mare decât la data
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,De la data nu poate fi mai mare decât la data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Furnizor de tip maestru.
 DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr
@@ -1373,7 +1375,7 @@
 DocType: Employee,Date Of Retirement,Data Pensionare
 DocType: Upload Attendance,Get Template,Obține șablon
 DocType: Address,Postal,Poștal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Vă rugăm să selectați {0} primul.
@@ -1460,7 +1462,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicații
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indică faptul că pachetul este o parte din această livrare (Proiect de numai)
 DocType: Payment Tool,Make Payment Entry,Realizeaza Intrare de Plati
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1}
 ,Sales Invoice Trends,Vânzări Tendințe factură
 DocType: Leave Application,Apply / Approve Leaves,Aplicați / aprobaţi concedii
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pentru
@@ -1571,12 +1573,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Acest format este utilizat în cazul în format specific țării nu este găsit
 DocType: Production Order,Use Multi-Level BOM,Utilizarea Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Includ intrările împăcat
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Arborele de conturi finanial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Arborele de conturi financial.
 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
@@ -1649,7 +1651,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nu pot overbill pentru postul {0} în rândul {1} mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări"
 DocType: Employee,Bank Name,Denumire bancă
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,de mai sus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilizatorul {0} este dezactivat
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Utilizatorul {0} este dezactivat
 DocType: Leave Application,Total Leave Days,Total de zile de concediu
 DocType: Email Digest,Note: Email will not be sent to disabled users,Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selectați compania ...
@@ -1683,7 +1685,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Comanda de vânzări la plată
 DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Timp Busteni creat:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Vă rugăm să selectați contul corect
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Vă rugăm să selectați contul corect
 DocType: Item,Weight UOM,Greutate UOM
 DocType: Employee,Blood Group,Grupă de sânge
 DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1887,7 +1889,7 @@
 DocType: SMS Log,No of Requested SMS,Nu de SMS solicitat
 DocType: Campaign,Campaign-.####,Campanie-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Pasii urmatori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuitor terță parte / dealer / agent comision / afiliat / reseller care vinde produsele companiilor pentru un comision.
 DocType: Customer Group,Has Child Node,Are nod fiu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1}
@@ -1938,7 +1940,7 @@
  10. Adăugați sau deduce: Fie că doriți să adăugați sau deduce taxa."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
 DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar
 DocType: Tax Rule,Billing City,Oraș de facturare
 DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda
@@ -2047,8 +2049,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Plata Instrumentul Detalii
 ,Sales Browser,Vânzări Browser
 DocType: Journal Entry,Total Credit,Total credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2172,7 +2174,7 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL sau BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivelul minim Inventarul
 DocType: Stock Entry,Subcontract,Subcontract
@@ -2222,7 +2224,7 @@
 DocType: Expense Claim,Expense Approver,Cheltuieli aprobator
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Primirea de cumpărare Articol Livrat
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Plăti
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Plăti
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Pentru a Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Busteni pentru menținerea statutului de livrare sms
@@ -2230,7 +2232,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmat
 DocType: Payment Gateway,Gateway,Portal
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizor> Furnizor Tip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Lasă doar Aplicatii cu statutul de ""Aprobat"" pot fi depuse"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Titlul adresei este obligatoriu.
@@ -2262,6 +2264,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Numar factura
 apps/erpnext/erpnext/hooks.py +55,Orders,Comenzi
 DocType: Leave Control Panel,Employee Type,Tip angajat
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Pentru a menține codul element înțelept clienților și pentru a le face căutate pe baza utilizării lor cod această opțiune
 DocType: Employee Leave Approver,Leave Approver,Aprobator Concediu
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferat pentru fabricarea
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilizator cu rol de ""aprobator cheltuieli"""
@@ -2309,7 +2312,7 @@
 DocType: Journal Entry,User Remark,Observație utilizator
 DocType: Lead,Market Segment,Segmentul de piață
 DocType: Employee Internal Work History,Employee Internal Work History,Istoric Intern Locuri de Munca Angajat
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),De închidere (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),De închidere (Dr)
 DocType: Contact,Passive,Pasiv
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Nu {0} nu este în stoc
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Șablon impozit pentru tranzacțiile de vânzare.
@@ -2478,7 +2481,7 @@
 DocType: Time Log,Will be updated when billed.,Vor fi actualizate atunci când facturat.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibil lot Cantitate puțin din Warehouse
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
 DocType: Sales Invoice,Against Income Account,Comparativ contului de venit
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Livrat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postul {0}: Cantitate comandat {1} nu poate fi mai mică de cantitate minimă de comandă {2} (definită la punctul).
@@ -2515,7 +2518,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Salariul Slip Deducerea
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Selectați un nod grup prim.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Completați formularul și salvați-l
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Completați formularul și salvați-l
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descărcati un raport care conține toate materiile prime cu ultimul lor status de inventar
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 DocType: Leave Application,Leave Balance Before Application,Balanta Concediu Inainte de Aplicare
@@ -2536,7 +2539,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,Mijloc de înlocuire BOM
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită
 DocType: Sales Order Item,Supplier delivers to Customer,Furnizor livrează la client
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Arată impozit break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Arată impozit break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Dacă vă implicati în activitatea de producție. Permite Articolului 'Este Fabricat'
@@ -2676,7 +2679,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Număr incorect de contabilitate intrările găsit. Este posibil să fi selectat un cont greșit în tranzacție.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Pentru a crea un cont bancar
 DocType: Hub Settings,Publish Availability,Publica Disponibilitate
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent.
 ,Stock Ageing,Stoc Îmbătrânirea
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' este dezactivat
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis
@@ -2686,6 +2689,7 @@
  Disponibil Cantitate: {4}, Transfer Cantitate: {5}"
 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: Warranty Claim,Item and Warranty Details,Postul și garanție Detalii
 DocType: Sales Team,Contribution (%),Contribuție (%)
 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
@@ -2723,8 +2727,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Pentru a Data trebuie să fie aceeași ca la data de concediu de jumatate de zi
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Structura salariu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Structura salariu
 DocType: Account,Bank,Bancă
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linie aeriană
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Eliberarea Material
@@ -2852,7 +2856,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2934,7 +2938,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Adăugaţi fiu
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolul pot organiza conturile înghețate și congelate Editați intrările
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nu se poate converti de cost Centrul de registru, deoarece are noduri copil"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valoarea de deschidere
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Valoarea de deschidere
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comision pentru Vânzări
 DocType: Offer Letter Term,Value / Description,Valoare / Descriere
@@ -3054,7 +3058,7 @@
 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 +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 +138,Standard Selling,Vanzarea Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -3078,7 +3082,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Încărcați de participare dintr-un fișier csv.
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Impresionant Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stabilească obiective Articol Grupa-înțelept pentru această persoană de vânzări.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Pentru a atribui această problemă, utilizați butonul ""Assign"" în bara laterală."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Blocheaza Stocurile Mai Vechi De [zile]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","În cazul în care două sau mai multe reguli de stabilire a prețurilor sunt găsite bazează pe condițiile de mai sus, se aplică prioritate. Prioritatea este un număr între 0 și 20 în timp ce valoarea implicită este zero (gol). Numărul mai mare înseamnă că va avea prioritate în cazul în care există mai multe norme de stabilire a prețurilor, cu aceleași condiții."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anul fiscal: {0} nu există
@@ -3170,6 +3173,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Procente de distribuție lunare
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Elementul selectat nu poate avea Lot
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% din materialele livrate comparativ cu această notă de Livrare
+DocType: Features Setup,Compact Item Print,Compact Postul de imprimare
 DocType: Customer,Customer Details,Detalii Client
 DocType: Employee,Reports to,Rapoarte
 DocType: SMS Settings,Enter url parameter for receiver nos,Introduceți parametru url pentru receptor nos
@@ -3233,7 +3237,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Contul aferent depozitului (Inventar Permanent) va fi creat in cadrul acest Cont.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit.
 DocType: Company,Distribution,Distribuire
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Sumă plătită
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Sumă plătită
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Manager de Proiect
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Expediere
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}%
@@ -3258,12 +3262,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Deselecteaza tot
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Compania lipsește din depozitul {0}
 DocType: POS Profile,Terms and Conditions,Termeni şi condiţii
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aici puteți stoca informatii despre inaltime, greutate, alergii, probleme medicale etc"
 DocType: Leave Block List,Applies to Company,Se aplică companiei
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
 DocType: Purchase Invoice,In Words,În cuvinte
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
 DocType: Production Planning Tool,Material Request For Warehouse,Cerere de material Pentru Warehouse
 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
@@ -3288,7 +3292,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Atunci când oricare dintre tranzacțiile verificate sunt ""Trimis"", un e-mail de tip pop-up a deschis în mod automat pentru a trimite un e-mail la ""Contact"", asociat în această operațiune, cu tranzacția ca un atașament. Utilizatorul poate sau nu poate trimite e-mail."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Setări globale
 DocType: Employee Education,Employee Education,Educație Angajat
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
 DocType: Salary Slip,Net Pay,Plată netă
 DocType: Account,Account,Cont
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Nu {0} a fost deja primit
@@ -3423,6 +3427,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Ceva a mers prost!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Anul fiscal {0} nu există
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Finalizare
 DocType: Purchase Invoice Item,Amount (Company Currency),Sumă (monedă companie)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unitate de organizare (departament) maestru.
@@ -3482,7 +3487,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID-ul de utilizator nu este setat pentru Angajat {0}
 DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3617,7 +3622,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Cheltuieli administrative
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consilia
 DocType: Customer Group,Parent Customer Group,Părinte Client Group
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Schimbare
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","de exemplu ""My Company LLC """
@@ -3691,7 +3696,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nu există
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonați adăugați
 DocType: Maintenance Schedule,Schedule,Program
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definirea Bugetul pentru acest centru de cost. Pentru a seta o acțiune buget, consultați &quot;Lista Firme&quot;"
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index abf0001..0d5e835 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Банковский счет не может быть назван {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Новый Оставить заявку
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Банковский счет
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Используйте данную опцию для поддержания клиентско-удобных кодов и для возможности удобного поиска по ним
 DocType: Mode of Payment Account,Mode of Payment Account,Форма оплаты счета
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Показать варианты
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Количество
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В Наличии
 DocType: Designation,Designation,Назначение
 DocType: Production Plan Item,Production Plan Item,Производственный план Пункт
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Создайте новый POS профиля
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравоохранение
 DocType: Purchase Invoice,Monthly,Ежемесячно
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не соответствует {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ряд # {0}:
 DocType: Delivery Note,Vehicle No,Автомобиль №
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Пожалуйста, выберите прайс-лист"
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Пожалуйста, выберите прайс-лист"
 DocType: Production Order Operation,Work In Progress,Работа продолжается
 DocType: Employee,Holiday List,Список праздников
 DocType: Time Log,Time Log,Журнал учета времени
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Убедитесь в том, повторяющихся порядок, снимите, чтобы остановить повторяющихся или поставить правильное Дата окончания"
 DocType: Sales Invoice Item,Sales Invoice Item,Счет продаж товара
 DocType: Account,Credit,Кредит
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, установите Сотрудник система именования в Human Resource> Настройки HR"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, установите Сотрудник система именования в Human Resource> Настройки HR"
 DocType: POS Profile,Write Off Cost Center,Списание МВЗ
 DocType: Warehouse,Warehouse Detail,Склад Подробно
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Кредитный лимит был перейден для клиента {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Информационный бюллетень уже был отправлен
 DocType: Lead,Request Type,Тип запроса
 DocType: Leave Application,Reason,Возвращаемое значение
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Сделать Employee
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Выберите Employee, для которых вы создаете оценки."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},МВЗ {0} не принадлежит компании {1}
 DocType: Customer,Individual,Индивидуальная
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Скидка на Прайс-лист ставка (%)
 DocType: Offer Letter,Select Terms and Conditions,Выберите Сроки и условия
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,аута
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,аута
 DocType: Production Planning Tool,Sales Orders,Заказы клиентов
 DocType: Purchase Taxes and Charges,Valuation,Оценка
 ,Purchase Order Trends,Заказ на покупку Тенденции
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Не введено описание
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Запрос на покупку.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Только выбранный Оставить утверждающий мог представить этот Оставить заявку
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Листья в год
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите именования серия для {0} через Setup&gt; Настройки&gt; именования серии"
 DocType: Time Log,Will be updated when batched.,Будет обновляться при пакетном.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,Ссылка Нет
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Оставьте Заблокированные
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Банковские записи
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,За год
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Фото Примирение товара
 DocType: Stock Entry,Sales Invoice No,Номер Счета Продажи
@@ -457,7 +458,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Поставщик Счет Нет
 DocType: Territory,For reference,Для справки
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу."
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Закрытие (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Закрытие (Cr)
 DocType: Serial No,Warranty Period (Days),Гарантийный срок (дней)
 DocType: Installation Note Item,Installation Note Item,Установка Примечание Пункт
 ,Pending Qty,В ожидании Кол-во
@@ -568,7 +569,7 @@
 DocType: Purchase Receipt,Other Details,Другие детали
 DocType: Account,Accounts,Учётные записи
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Оплата запись уже создан
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Оплата запись уже создан
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Чтобы отслеживать пункт в купли-продажи документов по их серийных NOS. Это также может использоваться для отслеживания гарантийные детали продукта.
 DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Всего счетов в этом году
@@ -590,7 +591,7 @@
 DocType: Journal Entry,Credit Card Entry,Вступление Кредитная карта
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Тема Задачи
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,"Товары, полученные от поставщиков."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,В цене
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,В цене
 DocType: Lead,Campaign Name,Название кампании
 ,Reserved,Зарезервировано
 DocType: Purchase Order,Supply Raw Materials,Поставка сырья
@@ -775,7 +776,7 @@
 DocType: Bank Reconciliation,Total Amount,Общая сумма
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Интернет издания
 DocType: Production Planning Tool,Production Orders,Производственные заказы
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Валюта баланса
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Валюта баланса
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Прайс-лист продаж
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Опубликовать синхронизировать элементы
 DocType: Bank Reconciliation,Account Currency,Валюта счета
@@ -832,7 +833,7 @@
 DocType: Opportunity,Walk In,Прогулка в
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток Записи
 DocType: Item,Inspection Criteria,Осмотр Критерии
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Дерево financial 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 +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
@@ -857,6 +858,7 @@
 DocType: Workstation,Net Hour Rate,Чистая час Цена
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Посадка стоимости покупки Квитанция
 DocType: Company,Default Terms,По умолчанию Условия
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Если флажок установлен, только описание, количество, темпы и объем приведены в печатном издании элементу таблицы. Любое дополнительное поле показано в колонке &quot;Описание&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Упаковочный лист Пункт
 DocType: POS Profile,Cash/Bank Account,Наличные / Банковский счет
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости.
@@ -877,7 +879,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервировано Склад в заказ клиента / склад готовой продукции
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажа Сумма
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Журналы Время
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Вы Утверждающий Расходы для этой записи. Пожалуйста, Обновите ""Статус"" и Сохраните"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Вы Утверждающий Расходы для этой записи. Пожалуйста, Обновите ""Статус"" и Сохраните"
 DocType: Serial No,Creation Document No,Создание документа Нет
 DocType: Issue,Issue,Проблема
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Счет не соответствует этой Компании
@@ -889,7 +891,7 @@
 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 +138,Standard Buying,Стандартный Покупка
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -931,7 +933,7 @@
 DocType: Sales Partner,Distributor,Дистрибьютор
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корзина Правило Доставка
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Пожалуйста, установите &quot;Применить Дополнительная Скидка On &#39;"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Пожалуйста, установите &quot;Применить Дополнительная Скидка On &#39;"
 ,Ordered Items To Be Billed,"Заказал пунктов, которые будут Объявленный"
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"С Диапазон должен быть меньше, чем диапазон"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Выберите Журналы время и предоставить для создания нового счета-фактуры.
@@ -987,7 +989,7 @@
 DocType: Global Defaults,Current Fiscal Year,Текущий финансовый год
 DocType: Global Defaults,Disable Rounded Total,Отключение закругленными Итого
 DocType: Lead,Call,Звонок
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Записи"" не могут быть пустыми"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Записи"" не могут быть пустыми"
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
 ,Trial Balance,Пробный баланс
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Настройка сотрудников
@@ -1001,7 +1003,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Старейшие
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1172,7 +1174,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Налоговый Подробная таблица выбирается из мастера элемента в виде строки и хранится в этой области.
  Используется по налогам и сборам"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Сотрудник не может сообщить себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Сотрудник не может сообщить себе.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей."
 DocType: Email Digest,Bank Balance,Банковский баланс
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Учет Вход для {0}: {1} могут быть сделаны только в валюте: {2}
@@ -1202,7 +1204,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Строка {0}: С номером количество {1} должен быть меньше или равен количеству СП {2}
 DocType: Item,Inventory,Инвентаризация
 DocType: Features Setup,"To enable ""Point of Sale"" view",Чтобы включить &quot;Точка зрения&quot; Продажа
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Оплата не может быть сделано для пустого корзину
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Оплата не может быть сделано для пустого корзину
 DocType: Item,Sales Details,Продажи Подробности
 DocType: Opportunity,With Items,С элементами
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,В Кол-во
@@ -1243,7 +1245,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Земельные Стоимость Помощь
 DocType: Leave Block List,Block Holidays on important days.,Блок Отдых на важных дней.
 ,Accounts Receivable Summary,Сводка дебиторской задолженности
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль"
 DocType: UOM,UOM Name,Имя единица измерения
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Вклад Сумма
 DocType: Sales Invoice,Shipping Address,Адрес доставки
@@ -1293,7 +1295,7 @@
 DocType: SMS Center,Receiver List,Приемник Список
 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 +512,{0} View,{0} Просмотр
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Просмотр
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1303,7 +1305,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Возраст (дней)
 DocType: Quotation Item,Quotation Item,Цитата Пункт
 DocType: Account,Account Name,Имя Учетной Записи
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,"С даты не может быть больше, чем к дате"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,"С даты не может быть больше, чем к дате"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Тип Поставщик мастер.
 DocType: Purchase Order Item,Supplier Part Number,Поставщик Номер детали
@@ -1378,7 +1380,7 @@
 DocType: Employee,Date Of Retirement,Дата выбытия
 DocType: Upload Attendance,Get Template,Получить шаблон
 DocType: Address,Postal,Почтовый
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Настройка ERPNext завершена!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Настройка ERPNext завершена!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Пожалуйста, выберите {0} в первую очередь."
@@ -1465,7 +1467,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Телекоммуникации
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Указывает, что пакет является частью этой поставки (только проект)"
 DocType: Payment Tool,Make Payment Entry,Произвести оплату запись
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
 ,Sales Invoice Trends,Расходная накладная тенденции
 DocType: Leave Application,Apply / Approve Leaves,Применить / Утвердить Листья
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Для
@@ -1578,12 +1580,12 @@
 DocType: Address Template,This format is used if country specific format is not found,"Этот формат используется, если конкретный формат страна не найден"
 DocType: Production Order,Use Multi-Level BOM,Использование Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Включите примириться Записи
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дерево finanial счетов.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Дерево financial 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 +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа 'Основные средства', так как позиция  {1} является активом"
 DocType: HR Settings,HR Settings,Настройки HR
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходов претензии ожидает одобрения. Только расходов утверждающий можете обновить статус.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Оставьте Черный список Разрешить
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
@@ -1656,7 +1658,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для пункта {0} в строке {1} более {2}. Чтобы overbilling, пожалуйста, установите в акционерных Настройки"
 DocType: Employee,Bank Name,Название банка
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Выше
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Пользователь {0} отключен
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Пользователь {0} отключен
 DocType: Leave Application,Total Leave Days,Всего Оставить дней
 DocType: Email Digest,Note: Email will not be sent to disabled users,Примечание: E-mail не будет отправлен отключенному пользователю
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Выберите компанию ...
@@ -1690,7 +1692,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Заказ клиента в оплату
 DocType: Expense Claim Detail,Expense Claim Detail,Расходов претензии Подробно
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Журналы Время создания:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Пожалуйста, выберите правильный счет"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Пожалуйста, выберите правильный счет"
 DocType: Item,Weight UOM,Вес Единица измерения
 DocType: Employee,Blood Group,Группа крови
 DocType: Purchase Invoice Item,Page Break,Разрыв страницы
@@ -1895,7 +1897,7 @@
 DocType: SMS Log,No of Requested SMS,Нет запрашиваемых SMS
 DocType: Campaign,Campaign-.####,Кампания-.# # # #
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следующие шаги
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Сторонний дистрибьютер / дилер / агент / филиал / реселлер, который продает продукты компании за комиссионное вознаграждение."
 DocType: Customer Group,Has Child Node,Имеет дочерний узел
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} против Заказа {1}
@@ -1946,7 +1948,7 @@
  10. Добавить или вычесть: Если вы хотите, чтобы добавить или вычесть налог."
 DocType: Purchase Receipt Item,Recd Quantity,RECD Количество
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0}, чем количество продаж Заказать {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Фото Элемент {0} не представлены
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Фото Элемент {0} не представлены
 DocType: Payment Reconciliation,Bank / Cash Account,Банк / Расчетный счет
 DocType: Tax Rule,Billing City,Биллинг Город
 DocType: Global Defaults,Hide Currency Symbol,Скрыть Символ Валюты
@@ -2055,8 +2057,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,"Деталь платежный инструмент,"
 ,Sales Browser,Браузер по продажам
 DocType: Journal Entry,Total Credit,Всего очков
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Локальные
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2180,7 +2182,7 @@
 DocType: Payment Request,Mute Email,Отключение E-mail
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимальный уровень запасов
 DocType: Stock Entry,Subcontract,Субподряд
@@ -2230,7 +2232,7 @@
 DocType: Expense Claim,Expense Approver,Расходы утверждающим
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Ряд {0}: Предварительная отношении Клиента должен быть кредит
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Получение товара Поставляется
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Платить
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Платить
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Для DateTime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки смс
@@ -2238,7 +2240,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Подтвердил
 DocType: Payment Gateway,Gateway,Шлюз
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Поставщик > Тип поставщика
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Пожалуйста, введите даты снятия."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Пожалуйста, введите даты снятия."
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Только Оставьте приложений с статуса ""Одобрено"" могут быть представлены"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Название адреса является обязательным.
@@ -2270,6 +2272,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Номер накладной
 apps/erpnext/erpnext/hooks.py +55,Orders,Заказы
 DocType: Leave Control Panel,Employee Type,Сотрудник Тип
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Для поддержания клиентской мудрый элемент кода и сделать их доступными для поиска на основе их кода использовать эту опцию
 DocType: Employee Leave Approver,Leave Approver,Оставьте утверждающего
 DocType: Manufacturing Settings,Material Transferred for Manufacture,"Материал, переданный для производства"
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Пользователь с ролью ""Утверждающий расходы"""
@@ -2317,7 +2320,7 @@
 DocType: Journal Entry,User Remark,Примечание Пользователь
 DocType: Lead,Market Segment,Сегмент рынка
 DocType: Employee Internal Work History,Employee Internal Work History,Сотрудник внутреннего Работа История
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Закрытие (д-р)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Закрытие (д-р)
 DocType: Contact,Passive,Пассивный
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Серийный номер {0} не в наличии
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Налоговый шаблон для продажи сделок.
@@ -2486,7 +2489,7 @@
 DocType: Time Log,Will be updated when billed.,Будет обновляться при счет.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступные Пакетная Кол-во на со склада
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же,"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
 DocType: Sales Invoice,Against Income Account,Против ДОХОДОВ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% доставлено
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте).
@@ -2523,7 +2526,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Зарплата скольжения Вычет
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Выберите узел группы в первую очередь.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Цель должна быть одна из {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Заполните форму и сохранить его
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Заполните форму и сохранить его
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Скачать отчет содержащий все материал со статусом  последней инвентаризации
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
 DocType: Leave Application,Leave Balance Before Application,Оставьте баланс перед нанесением
@@ -2544,7 +2547,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Заменить Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию
 DocType: Sales Order Item,Supplier delivers to Customer,Поставщик поставляет Покупателю
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Показать налог распад
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Показать налог распад
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Импорт и экспорт данных
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Если вы привлечь в производственной деятельности. Включает элемент 'производится'
@@ -2572,7 +2575,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Неверное количество Главная книга найдено. Вы, возможно, выбран неправильный счет в сделке."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Для создания банковского счета
 DocType: Hub Settings,Publish Availability,Опубликовать Наличие
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
 ,Stock Ageing,Старение запасов
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' отключен
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Установить как Open
@@ -2582,6 +2585,7 @@
  Доступно Кол-во: {4}, трансфер Количество: {5}"
 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: Warranty Claim,Item and Warranty Details,Предмет и сведения о гарантии
 DocType: Sales Team,Contribution (%),Вклад (%)
 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
@@ -2619,8 +2623,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,"Чтобы Дата должна быть такой же, как С даты в течение половины дня отпуска"
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","например кг, единицы, Нос, м"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Зарплата Структура
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Зарплата Структура
 DocType: Account,Bank,Банк:
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиалиния
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Материал Выпуск
@@ -2748,7 +2752,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Коммерческий сектор
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2831,7 +2835,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Добавить дочерний
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Роль разрешено устанавливать замороженные счета & Редактировать Замороженные Записи
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге, как это имеет дочерние узлы"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Значение открытия
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Значение открытия
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Комиссия по продажам
 DocType: Offer Letter Term,Value / Description,Значение / Описание
@@ -2951,7 +2955,7 @@
 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 +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 +138,Standard Selling,Стандартный Продажа
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2975,7 +2979,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Добавить посещаемость от. Файл CSV
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Выдающийся Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Установить целевые Пункт Группа стрелке для этого менеджера по продажам.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Чтобы назначить эту проблему, используйте кнопку ""Назначить"" в боковой панели."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [дней]"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Если два или более Ценообразование правила содержатся на основании указанных выше условиях, приоритет применяется. Приоритет номер от 0 до 20, а значение по умолчанию равно нулю (пустой). Большее число означает, что он будет иметь приоритет, если есть несколько правил ценообразования с одинаковыми условиями."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Финансовый год: {0} не существует
@@ -3068,6 +3071,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Ежемесячные Проценты распределения
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Выбранный элемент не может быть Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% материалов доставлено по данной Накладной
+DocType: Features Setup,Compact Item Print,Компактный товара печати
 DocType: Customer,Customer Details,Данные клиента
 DocType: Employee,Reports to,Доклады
 DocType: SMS Settings,Enter url parameter for receiver nos,Введите параметр URL для приемника NOS
@@ -3131,7 +3135,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Счет для склада (непрерывной инвентаризации) будет создан для этого счета.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада.
 DocType: Company,Distribution,Распределение
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Выплачиваемая сумма
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Выплачиваемая сумма
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Руководитель проекта
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Отправка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}%
@@ -3156,12 +3160,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Снять все
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Компания на складах отсутствует {0}
 DocType: POS Profile,Terms and Conditions,Правила и условия
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Здесь вы можете поддерживать рост, вес, аллергии, медицинские проблемы и т.д."
 DocType: Leave Block List,Applies to Company,Относится к компании
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, потому что представляется со Вступление {0} существует"
 DocType: Purchase Invoice,In Words,Прописью
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Сегодня у {0} день рождения!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Сегодня у {0} день рождения!
 DocType: Production Planning Tool,Material Request For Warehouse,Материал Запрос для Склад
 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"
@@ -3186,7 +3190,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когда любой из проверенных операций ""Представленные"", по электронной почте всплывающее автоматически открывается, чтобы отправить письмо в соответствующий «Контакт» в этой транзакции, с транзакцией в качестве вложения. Пользователь может или не может отправить по электронной почте."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Общие настройки
 DocType: Employee Education,Employee Education,Сотрудник Образование
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Он необходим для извлечения Подробности Элемента.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Он необходим для извлечения Подробности Элемента.
 DocType: Salary Slip,Net Pay,Чистая Платное
 DocType: Account,Account,Аккаунт
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серийный номер {0} уже существует
@@ -3321,6 +3325,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Что-то пошло не так!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Предупреждение: Оставьте приложение содержит следующие даты блок
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже проведен
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Финансовый год {0} не существует
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата завершения
 DocType: Purchase Invoice Item,Amount (Company Currency),Сумма (Компания Валюта)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Название подразделения (департамент) хозяин.
@@ -3380,7 +3385,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0}
 DocType: Stock Entry,Default Source Warehouse,По умолчанию Источник Склад
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
 DocType: Buying Settings,Naming Series,Наименование серии
@@ -3515,7 +3520,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административные затраты
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
 DocType: Customer Group,Parent Customer Group,Родительский клиент Группа
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Изменение
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Изменение
 DocType: Purchase Invoice,Contact Email,Эл. адрес
 DocType: Appraisal Goal,Score Earned,Оценка Заработано
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","например ""Моя компания ООО """
@@ -3589,7 +3594,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не существует
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Платежи Заказчиков
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Нет {0}: Сумма не может быть больше, чем ожидании Сумма против Расход претензии {1}. В ожидании сумма {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Нет {0}: Сумма не может быть больше, чем ожидании Сумма против Расход претензии {1}. В ожидании сумма {2}"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} подписчики добавлены
 DocType: Maintenance Schedule,Schedule,Расписание
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Определить бюджет для этого МВЗ. Чтобы установить бюджета действие см &quot;Список компании&quot;
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index a8e353e..21b736b 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Bankový účet nemôže byť menovaný ako {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Leave Application
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Návrh
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost"
 DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Zobraziť Varianty
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Množství
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na skladě
 DocType: Designation,Designation,Označení
 DocType: Production Plan Item,Production Plan Item,Výrobní program Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Vykonajte nové POS profil
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví
 DocType: Purchase Invoice,Monthly,Měsíčně
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Řádek # {0}:
 DocType: Delivery Note,Vehicle No,Vozidle
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Prosím, vyberte Ceník"
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Prosím, vyberte Ceník"
 DocType: Production Order Operation,Work In Progress,Work in Progress
 DocType: Employee,Holiday List,Dovolená Seznam
 DocType: Time Log,Time Log,Time Log
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Zkontrolujte, zda je opakující se, zrušte zaškrtnutí políčka zastavit opakované nebo dát správné datum ukončení"
 DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
 DocType: Account,Credit,Úvěr
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte pomenovanie zamestnancov v Ľudské Zdroje > Nastavenie"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte pomenovanie zamestnancov v Ľudské Zdroje > Nastavenie"
 DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko
 DocType: Warehouse,Warehouse Detail,Sklad Detail
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter bol už odoslaný
 DocType: Lead,Request Type,Typ požadavku
 DocType: Leave Application,Reason,Důvod
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,urobiť zamestnanca
 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 +26,The first user will become the System Manager (you can change this later).,Prvý používateľ bude System Manager (toto sa dá neskôr zmeniť).
 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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vyberte zaměstnance, pro kterého vytváříte hodnocení."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Náklady Center {0} nepatří do společnosti {1}
 DocType: Customer,Individual,Individuální
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Zľava na Cenník Rate (%)
 DocType: Offer Letter,Select Terms and Conditions,Vyberte Podmienky
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,limitu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,limitu
 DocType: Production Planning Tool,Sales Orders,Prodejní objednávky
 DocType: Purchase Taxes and Charges,Valuation,Ocenění
 ,Purchase Order Trends,Nákupní objednávka trendy
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Bez popisu
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Žádost o koupi.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Listy za rok
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím nastavte Pomenovanie Series pre {0} cez Nastavenia&gt; Nastavenia&gt; Naming Séria
 DocType: Time Log,Will be updated when batched.,Bude aktualizována při dávkově.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,Referenční číslo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Nechte Blokováno
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bankový Príspevky
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roční
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
 DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
@@ -458,7 +459,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Dodávateľská faktúra č
 DocType: Territory,For reference,Pro srovnání
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Uzavření (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Uzavření (Cr)
 DocType: Serial No,Warranty Period (Days),Záruční doba (dny)
 DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
 ,Pending Qty,Čakajúci Množstvo
@@ -567,7 +568,7 @@
 DocType: Purchase Receipt,Other Details,Ďalšie podrobnosti
 DocType: Account,Accounts,Účty
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Vstup Platba je už vytvorili
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Vstup Platba je už vytvorili
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Chcete-li sledovat položky v oblasti prodeje a nákupu dokumentů na základě jejich sériových čísel. To je možné také použít ke sledování detailů produktu záruční.
 DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Celkom fakturácia tento rok
@@ -589,7 +590,7 @@
 DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Úkol Předmět
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Zboží od dodavatelů.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,v Hodnota
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,v Hodnota
 DocType: Lead,Campaign Name,Název kampaně
 ,Reserved,Rezervováno
 DocType: Purchase Order,Supply Raw Materials,Dodávok surovín
@@ -774,7 +775,7 @@
 DocType: Bank Reconciliation,Total Amount,Celková částka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Výrobní Objednávky
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Zůstatek Hodnota
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Zůstatek Hodnota
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Ceník
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikování synchronizovat položky
 DocType: Bank Reconciliation,Account Currency,Mena účtu
@@ -831,7 +832,7 @@
 DocType: Opportunity,Walk In,Vejít
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Sklad Príspevky
 DocType: Item,Inspection Criteria,Inspekční Kritéria
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Strom finanial nákladových středisek.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Strom financial nákladových středisek.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prevedené
 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
@@ -856,6 +857,7 @@
 DocType: Workstation,Net Hour Rate,Net Hour Rate
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Přistál Náklady doklad o koupi
 DocType: Company,Default Terms,Východiskové podmienky
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Ak je zaškrtnuté, len opis, množstvo, percentuálne podiely a sumy sú uvedené v tlačenej podobe tabuľky položky. Akékoľvek ďalšie poľa je zobrazený v stĺpci &quot;Opis&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Balení Slip Item
 DocType: POS Profile,Cash/Bank Account,Hotovostný / Bankový účet
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty.
@@ -876,7 +878,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodejní Částka
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Čas Záznamy
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
 DocType: Serial No,Creation Document No,Tvorba dokument č
 DocType: Issue,Issue,Problém
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Účet nezodpovedá Company
@@ -888,7 +890,7 @@
 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 +138,Standard Buying,Standardní Nakupování
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -930,7 +932,7 @@
 DocType: Sales Partner,Distributor,Distributor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
 ,Ordered Items To Be Billed,Objednané zboží fakturovaných
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vyberte Time protokolů a předložit k vytvoření nové prodejní faktury.
@@ -986,7 +988,7 @@
 DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok
 DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem
 DocType: Lead,Call,Volání
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne"
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1}
 ,Trial Balance,Trial Balance
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Nastavenia pre modul Zamestnanci
@@ -1000,7 +1002,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1171,7 +1173,7 @@
 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"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
 DocType: Email Digest,Bank Balance,Bank Balance
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
@@ -1201,7 +1203,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Řádek {0}: přidělené množství {1}, musí být menší než nebo se rovná hodnotě JV {2}"
 DocType: Item,Inventory,Inventář
 DocType: Features Setup,"To enable ""Point of Sale"" view",Ak chcete povoliť &quot;Point of Sale&quot; pohľadu
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík
 DocType: Item,Sales Details,Prodejní Podrobnosti
 DocType: Opportunity,With Items,S položkami
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Množství
@@ -1242,7 +1244,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Přistálo Náklady Help
 DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů.
 ,Accounts Receivable Summary,Pohledávky Shrnutí
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
 DocType: UOM,UOM Name,Názov Mernej Jednotky
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Výše příspěvku
 DocType: Sales Invoice,Shipping Address,Shipping Address
@@ -1292,7 +1294,7 @@
 DocType: SMS Center,Receiver List,Přijímač Seznam
 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 +512,{0} View,{0} Zobraziť
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Zobraziť
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1302,7 +1304,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Staroba (dni)
 DocType: Quotation Item,Quotation Item,Položka ponuky
 DocType: Account,Account Name,Název účtu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dodavatel Type master.
 DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
@@ -1377,7 +1379,7 @@
 DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
 DocType: Upload Attendance,Get Template,Získat šablonu
 DocType: Address,Postal,Poštovní
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Prosím, vyberte {0} jako první."
@@ -1464,7 +1466,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikace
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
 DocType: Payment Tool,Make Payment Entry,Učinit vstup platby
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
 ,Sales Invoice Trends,Prodejní faktury Trendy
 DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pre
@@ -1577,12 +1579,12 @@
 DocType: Address Template,This format is used if country specific format is not found,"Tento formát se používá, když specifický formát země není nalezen"
 DocType: Production Order,Use Multi-Level BOM,Použijte Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Strom finanial účtů.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Strom financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
@@ -1655,7 +1657,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nelze overbill k bodu {0} v řadě {1} více než {2}. Chcete-li povolit nadfakturace, prosím nastavte na skladě Nastavení"
 DocType: Employee,Bank Name,Název banky
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uživatel {0} je zakázána
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Uživatel {0} je zakázána
 DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené
 DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vyberte společnost ...
@@ -1689,7 +1691,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Predajné objednávky na platby
 DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Čas Záznamy vytvořil:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Prosím, vyberte správny účet"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Prosím, vyberte správny účet"
 DocType: Item,Weight UOM,Hmotnostná MJ
 DocType: Employee,Blood Group,Krevní Skupina
 DocType: Purchase Invoice Item,Page Break,Zalomení stránky
@@ -1893,7 +1895,7 @@
 DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
 DocType: Campaign,Campaign-.####,Kampaň-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi."
 DocType: Customer Group,Has Child Node,Má děti Node
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} proti Objednávke {1}
@@ -1944,7 +1946,7 @@
  10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet
 DocType: Tax Rule,Billing City,Fakturácia City
 DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
@@ -2053,8 +2055,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Detail platební nástroj
 ,Sales Browser,Sales Browser
 DocType: Journal Entry,Total Credit,Celkový Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Místní
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2178,7 +2180,7 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL nebo BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimální úroveň zásob
 DocType: Stock Entry,Subcontract,Subdodávka
@@ -2228,7 +2230,7 @@
 DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Platiť
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Platiť
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Chcete-li datetime
 DocType: SMS Settings,SMS Gateway URL,SMS brána URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Protokoly pre udržanie stavu doručenia sms
@@ -2236,7 +2238,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potvrdené
 DocType: Payment Gateway,Gateway,Brána
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodávateľ> Dodavatel Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Zadejte zmírnění datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Zadejte zmírnění datum.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Nechte pouze aplikace s status ""schváleno"" může být předloženy"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adresa Název je povinný.
@@ -2268,6 +2270,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktúry
 apps/erpnext/erpnext/hooks.py +55,Orders,Objednávky
 DocType: Leave Control Panel,Employee Type,Type zaměstnanců
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Pre udržanie zákazníka múdry Kód tovaru a aby ich vyhľadávať na základe ich použitia kódu Túto voľbu
 DocType: Employee Leave Approver,Leave Approver,Nechte schvalovač
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Prevádza jadrový materiál pre Výroba
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Uživatel s rolí ""Schvalovatel výdajů"""
@@ -2315,7 +2318,7 @@
 DocType: Journal Entry,User Remark,Uživatel Poznámka
 DocType: Lead,Market Segment,Segment trhu
 DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Uzavření (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Uzavření (Dr)
 DocType: Contact,Passive,Pasivní
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Pořadové číslo {0} není skladem
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Daňové šablona na prodej transakce.
@@ -2484,7 +2487,7 @@
 DocType: Time Log,Will be updated when billed.,Bude aktualizována při účtovány.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozícii dávky Množstvo na Od Warehouse
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
 DocType: Sales Invoice,Against Income Account,Proti účet příjmů
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% dodané
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
@@ -2521,7 +2524,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Plat Slip Odpočet
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vyberte první uzel skupinu.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Cíl musí být jedním z {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Vyplňte formulář a uložte jej
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Vyplňte formulář a uložte jej
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
 DocType: Leave Application,Leave Balance Before Application,Nechte zůstatek před aplikací
@@ -2542,7 +2545,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Nahradit Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
 DocType: Sales Order Item,Supplier delivers to Customer,Dodávateľ doručí zákazníkovi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Show daň break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Show daň break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Pokud se zapojit do výrobní činnosti. Umožňuje Položka ""se vyrábí"""
@@ -2570,7 +2573,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Chcete-li vytvořit si účet v bance
 DocType: Hub Settings,Publish Availability,Publikování Dostupnost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
 ,Stock Ageing,Reklamní Stárnutí
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' je vypnuté
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvorené
@@ -2580,6 +2583,7 @@
  Dispozici Množství: {4}, transfer Množství: {5}"
 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: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
 DocType: Sales Team,Contribution (%),Příspěvek (%)
 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
@@ -2617,8 +2621,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Chcete-li data by měla být stejná jako u Datum od půl dne volno
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","napríklad Kg, ks, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plat struktura
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Plat struktura
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Vydání Material
@@ -2746,7 +2750,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Obchodní
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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,Skvelé služby
@@ -2829,7 +2833,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Přidat dítě
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role povoleno nastavit zmrazené účty a upravit Mražené Příspěvky
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,otvorenie Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,otvorenie Value
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provize z prodeje
 DocType: Offer Letter Term,Value / Description,Hodnota / Popis
@@ -2949,7 +2953,7 @@
 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 +458,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
 DocType: Hub Settings,Name Token,Názov Tokenu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standardní prodejní
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2973,7 +2977,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Nahrajte účast ze souboru CSV
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Vynikající Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Chcete-li přiřadit tento problém vyřešit, použijte tlačítko ""Přiřadit"" v postranním panelu."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje
@@ -3066,6 +3069,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Vybraná položka nemůže mít dávku
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiálov dodaných proti tomuto dodaciemu listu
+DocType: Features Setup,Compact Item Print,Kompaktné Položka Print
 DocType: Customer,Customer Details,Podrobnosti zákazníků
 DocType: Employee,Reports to,Zprávy
 DocType: SMS Settings,Enter url parameter for receiver nos,Zadejte url parametr pro přijímače nos
@@ -3129,7 +3133,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
 DocType: Company,Distribution,Distribuce
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Zaplacené částky
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Zaplacené částky
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Odeslání
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
@@ -3154,12 +3158,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Zrušte zaškrtnutie políčka všetko
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Společnost chybí ve skladech {0}
 DocType: POS Profile,Terms and Conditions,Podmínky
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
 DocType: Leave Block List,Applies to Company,Platí pre firmu
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
 DocType: Purchase Invoice,In Words,Slovy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiál Request For Warehouse
 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"
@@ -3184,7 +3188,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globálne nastavenia
 DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Account,Account,Účet
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
@@ -3319,6 +3323,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Něco se pokazilo!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Dokončení Datum
 DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organizace jednotka (departement) master.
@@ -3378,7 +3383,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
 DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
 DocType: Buying Settings,Naming Series,Číselné rady
@@ -3513,7 +3518,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativní náklady
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Customer Group
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Zmena
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","napríklad ""Moja spoločnosť LLC """
@@ -3587,7 +3592,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} neexistuje
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Směnky vznesené zákazníkům.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} odberateľov pridaných
 DocType: Maintenance Schedule,Schedule,Plán
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definovať rozpočtu pre tento nákladového strediska. Ak chcete nastaviť rozpočet akcie, pozri &quot;Zoznam firiem&quot;"
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index b542672..d7d8e8e 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Leave Application
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Osnutek
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Da bi ohranili stranke pametno Koda in da bi jim iskanje, ki temelji na njihovi kode uporabite to možnost"
 DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Prikaži Variante
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na zalogi
 DocType: Designation,Designation,Imenovanje
 DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Naredite nov POS Profile
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje
 DocType: Purchase Invoice,Monthly,Mesečni
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} ne ujema s {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Vrstica # {0}:
 DocType: Delivery Note,Vehicle No,Nobeno vozilo
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Izberite Cenik
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Izberite Cenik
 DocType: Production Order Operation,Work In Progress,V razvoju
 DocType: Employee,Holiday List,Holiday Seznam
 DocType: Time Log,Time Log,Čas Log
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Preverite, če ponavljajoče se naročilo, počistite ustaviti ponavljajoče se ali dati ustrezno End Date"
 DocType: Sales Invoice Item,Sales Invoice Item,Prodaja Račun Postavka
 DocType: Account,Credit,Credit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko&gt; Nastavitve HR
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko&gt; Nastavitve HR
 DocType: POS Profile,Write Off Cost Center,Napišite Off stroškovni center
 DocType: Warehouse,Warehouse Detail,Skladišče Detail
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Glasilo je bilo že poslano
 DocType: Lead,Request Type,Zahteva Type
 DocType: Leave Application,Reason,Razlog
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Naj Zaposleni
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Izberite zaposlenega, za katerega ste ustvarili cenitve."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Stalo Center {0} ne pripada družbi {1}
 DocType: Customer,Individual,Individualno
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dostave za postavko {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%)
 DocType: Offer Letter,Select Terms and Conditions,Izberite Pogoji
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,iz Vrednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,iz Vrednost
 DocType: Production Planning Tool,Sales Orders,Prodajni Naročila
 DocType: Purchase Taxes and Charges,Valuation,Vrednotenje
 ,Purchase Order Trends,Naročilnica Trendi
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Opis ni dana
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zaprosi za nakup.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Le izbrani Leave odobritelj lahko predloži pustite to Application
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Listi na leto
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosim, nastavite Poimenovanje Series za {0} preko Nastavitev&gt; Nastavitve&gt; za poimenovanje Series"
 DocType: Time Log,Will be updated when batched.,"Bo treba posodobiti, če Posodi."
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Referenčna številka
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Pustite blokiranih
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bančni vnosi
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Letno
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
 DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Dobavitelj Račun Ne
 DocType: Territory,For reference,Za sklic
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zapiranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Zapiranje (Cr)
 DocType: Serial No,Warranty Period (Days),Garancijski rok (dni)
 DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka
 ,Pending Qty,Pending Kol
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,Drugi podatki
 DocType: Account,Accounts,Računi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Trženje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Začetek Plačilo je že ustvarjena
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Začetek Plačilo je že ustvarjena
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Slediti element pri prodaji in nakupu listin, ki temelji na njihovih serijskih nos. To je mogoče uporabiti tudi za sledenje podrobnosti garancijske izdelka."
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Skupaj obračun letos
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,Začetek Credit Card
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Naloga Predmet
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,"Blago, prejetih od dobaviteljev."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,v vrednosti
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,v vrednosti
 DocType: Lead,Campaign Name,Ime kampanje
 ,Reserved,Rezervirano
 DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,Skupni znesek
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Založništvo
 DocType: Production Planning Tool,Production Orders,Proizvodne Naročila
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Vrednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balance Vrednost
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodaja Cenik
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite sinhronizirati elemente
 DocType: Bank Reconciliation,Account Currency,Valuta računa
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,Vstopiti
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Zaloga Vnosi
 DocType: Item,Inspection Criteria,Merila Inšpekcijske
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Drevo finanial centrov stalo.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Drevo financial centrov stalo.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenese
 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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,Neto urna postavka
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Pristali Stroški Potrdilo o nakupu
 DocType: Company,Default Terms,Privzete Pogoji
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Če je omogočeno, le opis, količina, stopnja in znesek prikazan v tisku Element tabele. Vsako dodatno polje je prikazano v stolpcu &quot;Opis&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Pakiranje Slip Postavka
 DocType: POS Profile,Cash/Bank Account,Gotovina / bančni račun
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni Znesek
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Čas Dnevniki
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
 DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni
 DocType: Issue,Issue,Težava
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun se ne ujema z družbo
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,Standardna Nakup
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,Distributer
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Pravilo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Prosim nastavite &quot;Uporabi dodatni popust na &#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Prosim nastavite &quot;Uporabi dodatni popust na &#39;
 ,Ordered Items To Be Billed,Naročeno Postavke placevali
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Izberite Time Dnevniki in predložiti ustvariti nov prodajni fakturi.
@@ -925,7 +927,7 @@
 apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Odpiranje Računovodstvo Bilanca
 DocType: Sales Invoice Advance,Sales Invoice Advance,Prodaja Račun Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nič zahtevati
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Dejanski datum začetka&quot; ne more biti večja od &quot;dejanskim koncem Datum&quot;
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti večji od ""dejanskega končnega datuma"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Vodstvo
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Vrste dejavnosti za delo in odhodov
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Bodisi debetna ali kreditna znesek je potreben za {0}
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu
 DocType: Global Defaults,Disable Rounded Total,Onemogoči Zaobljeni Skupaj
 DocType: Lead,Call,Call
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&quot;Navedbe&quot; ne more biti prazna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Vnos"" ne more biti prazen"
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1}
 ,Trial Balance,Trial Balance
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Postavitev Zaposleni
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Ostali svet
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativno Količina ni dovoljeno
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Delavec ne more poročati zase.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Delavec ne more poročati zase.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
 DocType: Email Digest,Bank Balance,Banka Balance
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}"
 DocType: Item,Inventory,Popis
 DocType: Features Setup,"To enable ""Point of Sale"" view",Da bi omogočili &quot;prodajno mesto&quot; pogled
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Plačilo ne more biti narejen za prazen voziček
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Plačilo ne more biti narejen za prazen voziček
 DocType: Item,Sales Details,Prodajna Podrobnosti
 DocType: Opportunity,With Items,Z Items
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Kol
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč
 DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni.
 ,Accounts Receivable Summary,Terjatve Povzetek
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
 DocType: UOM,UOM Name,UOM Name
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Prispevek Znesek
 DocType: Sales Invoice,Shipping Address,naslov za pošiljanje
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,Sprejemnik Seznam
 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 +512,{0} View,{0} Pogled
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Pogled
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1279,12 +1281,12 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dnevi)
 DocType: Quotation Item,Quotation Item,Kotacija Postavka
 DocType: Account,Account Name,Ime računa
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavitelj Type gospodar.
 DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
-apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavi
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen
 DocType: Accounts Settings,Credit Controller,Credit Controller
 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,Potrdilo o nakupu {0} ni predložila
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,Datum upokojitve
 DocType: Upload Attendance,Get Template,Get predlogo
 DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Prosimo, izberite {0} prvi."
@@ -1429,7 +1431,7 @@
 DocType: Quality Inspection Reading,Reading 10,Branje 10
 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/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova."
 apps/erpnext/erpnext/controllers/item_variant.py +66,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
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Sodelavec
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacije
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)"
 DocType: Payment Tool,Make Payment Entry,Naredite Entry plačila
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1}
 ,Sales Invoice Trends,Prodajni fakturi Trendi
 DocType: Leave Application,Apply / Approve Leaves,Uporabi / Odobri Leaves
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,"Ta oblika se uporablja, če je ni mogoče najti poseben format državo"
 DocType: Production Order,Use Multi-Level BOM,Uporabite Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Drevo finanial računov.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Drevo financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr ne more biti prazen ali prostor
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve"
 DocType: Employee,Bank Name,Ime Banke
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uporabnik {0} je onemogočena
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Uporabnik {0} je onemogočena
 DocType: Leave Application,Total Leave Days,Skupaj dni dopusta
 DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izberite Company ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order do plačila
 DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Čas Dnevniki ustvaril:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Prosimo, izberite ustrezen račun"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Prosimo, izberite ustrezen račun"
 DocType: Item,Weight UOM,Teža UOM
 DocType: Employee,Blood Group,Blood Group
 DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,Št zaprošene SMS
 DocType: Campaign,Campaign-.####,Akcija -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo."
 DocType: Customer Group,Has Child Node,Ima otrok Node
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} proti narocilo {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Količina
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun
 DocType: Tax Rule,Billing City,Zaračunavanje Mesto
 DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Plačilo Tool Podrobnosti
 ,Sales Browser,Prodaja Browser
 DocType: Journal Entry,Total Credit,Skupaj Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Lokalno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ali BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna Inventory Raven
 DocType: Stock Entry,Subcontract,Podizvajalska pogodba
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,Expense odobritelj
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Plačajte
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Plačajte
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Da datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potrjen
 DocType: Payment Gateway,Gateway,Gateway
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavitelj&gt; dobavitelj Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vnesite lajšanje datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Vnesite lajšanje datum.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Pustite samo aplikacije s statusom &quot;Approved&quot; mogoče predložiti
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Naslov Naslov je obvezen.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa
 apps/erpnext/erpnext/hooks.py +55,Orders,Naročila
 DocType: Leave Control Panel,Employee Type,Vrsta delavec
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Da bi ohranili stranke pametno kodo element in da bi jih iskati na podlagi svoje kode uporabi to možnost
 DocType: Employee Leave Approver,Leave Approver,Pustite odobritelju
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava
 DocType: Expense Claim,"A user with ""Expense Approver"" role",Uporabnik z &quot;Expense odobritelj&quot; vlogi
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,Uporabnik Pripomba
 DocType: Lead,Market Segment,Tržni segment
 DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zapiranje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Zapiranje (Dr)
 DocType: Contact,Passive,Pasivna
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijska št {0} ni na zalogi
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Davčna predlogo za prodajo transakcije.
@@ -2290,7 +2293,7 @@
 apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Od datuma&quot; mora biti po &quot;Da Datum &#39;
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Od datuma"" mora biti kasnejši od 'Do Datum '"
 ,Stock Projected Qty,Stock Predvidena Količina
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,"Bo treba posodobiti, če zaračunavajo."
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostopno Serija Količina na IZ SKLADIŠČA
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
 DocType: Sales Invoice,Against Income Account,Proti dohodkov
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Plača Slip Odbitek
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Izberite skupino vozlišče prvi.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Cilj mora biti eden od {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Izpolnite obrazec in ga shranite
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Izpolnite obrazec in ga shranite
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Prenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost
 DocType: Leave Application,Leave Balance Before Application,Pustite Stanje pred uporabo
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Zamenjaj orodje
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge
 DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Prikaži davek break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Prikaži davek break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka &quot;izdeluje&quot;
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Če želite ustvariti račun Bank
 DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
 ,Stock Ageing,Stock Staranje
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} &quot;je onemogočena
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","Vrstica {0}: Kol ne avalable v skladišču {1} na {2} {3}. Na voljo Kol: {4}, Prenos Količina: {5}"
 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: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti
 DocType: Sales Team,Contribution (%),Prispevek (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Do datuma mora biti enaka kot Od datuma za pol dneva dopusta
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plača Struktura
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Plača Struktura
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Vprašanje Material
@@ -2601,7 +2605,7 @@
 DocType: Journal Entry,Print Heading,Print Postavka
 DocType: Quotation,Maintenance Manager,Vzdrževanje Manager
 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
+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,"""Dnevi od zadnjega naročila"" mora biti večji ali enak nič"
 DocType: C-Form,Amended From,Spremenjeni Od
 apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Surovina
 DocType: Leave Application,Follow via Email,Sledite preko e-maila
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Commercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj Child
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,"Vloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ni mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Otvoritev Vrednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Otvoritev Vrednost
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisija za prodajo
 DocType: Offer Letter Term,Value / Description,Vrednost / Opis
@@ -2867,7 +2871,7 @@
 ,Item-wise Price List Rate,Element-pametno Cenik Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Dobavitelj za predračun
 DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} je ustavila
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} je ustavljen
 apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
 DocType: Lead,Add to calendar on this date,Dodaj v koledar na ta dan
 apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave.
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,Standardna Prodaja
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Naloži udeležbo iz .csv datoteke
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izjemna Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Dodeliti to težavo, uporabite gumb &quot;Dodeli&quot; v stranski vrstici."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja
@@ -2987,7 +2990,7 @@
 DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje
 DocType: Pricing Rule,Disable,Onemogoči
 DocType: Project Task,Pending Review,Dokler Pregled
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Kliknite tukaj, da plača"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Kliknite tukaj, za plačilo"
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID stranke
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsoten
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materialov podal proti tej dobavnici
+DocType: Features Setup,Compact Item Print,Compact Točka Print
 DocType: Customer,Customer Details,Podrobnosti strank
 DocType: Employee,Reports to,Poročila
 DocType: SMS Settings,Enter url parameter for receiver nos,Vnesite url parameter za sprejemnik nos
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
 DocType: Company,Distribution,Porazdelitev
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Plačani znesek
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Plačani znesek
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Odznači vse
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Podjetje manjka v skladiščih {0}
 DocType: POS Profile,Terms and Conditions,Pravila in pogoji
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd"
 DocType: Leave Block List,Applies to Company,Velja za podjetja
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
 DocType: Purchase Invoice,In Words,V besedi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Danes je {0} &#39;s rojstni dan!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Danes je {0} &#39;s rojstni dan!
 DocType: Production Planning Tool,Material Request For Warehouse,Material Zahteva za skladišča
 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"
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ko kateri koli od pregledanih transakcij &quot;Objavil&quot;, e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim &quot;stik&quot; v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve
 DocType: Employee Education,Employee Education,Izobraževanje delavec
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
 DocType: Salary Slip,Net Pay,Neto plača
 DocType: Account,Account,Račun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijska št {0} je že prejela
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Nekaj je šlo narobe!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodaja Račun {0} je že bila predložena
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,datum dokončanja
 DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0}
 DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
 DocType: Buying Settings,Naming Series,Poimenovanje serije
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni stroški
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Customer Group
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Spremeni
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""",na primer &quot;My Company LLC&quot;
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne obstaja
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Računi zbrana strankam.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekt
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} naročnikov dodane
 DocType: Maintenance Schedule,Schedule,Urnik
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Določite proračun za to stroškovno mesto. Če želite nastaviti proračunske ukrepe, glejte &quot;Seznam Company&quot;"
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index de07bb4..9eea645 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Pushimi Aplikimi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Draft Bank
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Për të ruajtur të konsumatorëve kodin mençur pika dhe për t&#39;i bërë ato të kërkueshme në bazë të përdorimit të tyre të Kodit, ky opsion"
 DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pagesave
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Shfaq Variantet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Sasi
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Në magazinë
 DocType: Designation,Designation,Përcaktim
 DocType: Production Plan Item,Production Plan Item,Prodhimit Plani i artikullit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Bëni POS re Profilin
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kujdes shëndetësor
 DocType: Purchase Invoice,Monthly,Mujor
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nuk përputhet me {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Automjeteve Nuk ka
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
 DocType: Production Order Operation,Work In Progress,Punë në vazhdim
 DocType: Employee,Holiday List,Festa Lista
 DocType: Time Log,Time Log,Koha Identifikohu
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrolloni nëse përsëritura rendit, zgjidhni për të ndaluar përsëritura ose të vënë duhur End Date"
 DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë
 DocType: Account,Credit,Kredi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem Punonjës të setup Emërtimi Sistemit në Burimeve Njerëzore&gt; HR Cilësimet
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem Punonjës të setup Emërtimi Sistemit në Burimeve Njerëzore&gt; HR Cilësimet
 DocType: POS Profile,Write Off Cost Center,Shkruani Off Qendra Kosto
 DocType: Warehouse,Warehouse Detail,Magazina Detail
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter tashmë është dërguar
 DocType: Lead,Request Type,Kërkesë Type
 DocType: Leave Application,Reason,Arsye
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,bëni punonjës
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Zgjidhni punonjës për të cilin ju jeni duke krijuar vlerësimit.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kosto Qendra {0} nuk i përket kompanisë {1}
 DocType: Customer,Individual,Individ
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Zbritje në listën e çmimeve Norma (%)
 DocType: Offer Letter,Select Terms and Conditions,Zgjidhni Termat dhe Kushtet
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Vlera out
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Vlera out
 DocType: Production Planning Tool,Sales Orders,Sales Urdhërat
 DocType: Purchase Taxes and Charges,Valuation,Vlerësim
 ,Purchase Order Trends,Rendit Blerje Trendet
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Nuk ka përshkrim dhënë
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Kërkesë për blerje.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Vetëm aprovuesi zgjedhur Pushimi mund ta paraqesë këtë kërkesë lini
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lë në vit
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi të vendosur Emërtimi Seria për {0} nëpërmjet Setup&gt; Cilësimet&gt; Emërtimi Series
 DocType: Time Log,Will be updated when batched.,Do të përditësohet kur batched.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Referenca Asnjë
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Lini Blocked
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Banka Entries
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Vjetor
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item
 DocType: Stock Entry,Sales Invoice No,Shitjet Faturë Asnjë
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Furnizuesi Fatura Asnjë
 DocType: Territory,For reference,Për referencë
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nuk mund të fshini serial {0}, ashtu siç është përdorur në transaksionet e aksioneve"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Mbyllja (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Mbyllja (Cr)
 DocType: Serial No,Warranty Period (Days),Garanci Periudha (ditë)
 DocType: Installation Note Item,Installation Note Item,Instalimi Shënim Item
 ,Pending Qty,Në pritje Qty
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,Detaje të tjera
 DocType: Account,Accounts,Llogaritë
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Për të gjetur pika në shitje dhe dokumentet e blerjes bazuar në nr e tyre serik. Kjo është gjithashtu mund të përdoret për të gjetur detajet garanci e produktit.
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Gjithsej faturimit këtë vit
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,Credit Card Hyrja
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Detyra Subjekt
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Mallrat e marra nga furnizuesit.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,në Vlera
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,në Vlera
 DocType: Lead,Campaign Name,Emri fushatë
 ,Reserved,I rezervuar
 DocType: Purchase Order,Supply Raw Materials,Furnizimit të lëndëve të para
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,Shuma totale
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Botime Internet
 DocType: Production Planning Tool,Production Orders,Urdhërat e prodhimit
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Vlera e bilancit
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Vlera e bilancit
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Sales Çmimi
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikimi i të sync artikuj
 DocType: Bank Reconciliation,Account Currency,Llogaria Valuta
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,Ecni Në
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Entries
 DocType: Item,Inspection Criteria,Kriteret e Inspektimit
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Pema e Qendrave finanial kostos.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Pema e Qendrave financial kostos.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferuar
 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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,Shkalla neto Ore
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kosto zbarkoi Blerje Receipt
 DocType: Company,Default Terms,Kushtet Default
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Nëse zgjidhet, vetëm përshkrim, Sasia, Vlerësoni dhe Shuma janë treguar në shtyp e tabelës artikullit. Çdo fushë shtesë është treguar në kolonën &quot;Përshkrimi&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Paketimi Shqip Item
 DocType: POS Profile,Cash/Bank Account,Cash / Llogarisë Bankare
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervuar Magazina në Sales Order / Finished mallrave Magazina
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Shuma Shitja
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Koha Shkrime
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update &#39;Status&#39; dhe për të shpëtuar
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update &#39;Status&#39; dhe për të shpëtuar
 DocType: Serial No,Creation Document No,Krijimi Dokumenti Asnjë
 DocType: Issue,Issue,Çështje
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Llogaria nuk përputhet me Kompaninë
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,Blerja Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,Shpërndarës
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shporta Transporti Rregulla
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Prodhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Ju lutemi të vendosur &#39;Aplikoni Discount shtesë në&#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Ju lutemi të vendosur &#39;Aplikoni Discount shtesë në&#39;
 ,Ordered Items To Be Billed,Items urdhëruar të faturuar
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Nga një distancë duhet të jetë më pak se në rang
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Zgjidh Koha Shkrime dhe Submit për të krijuar një Sales re Faturë.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,Vitin aktual fiskal
 DocType: Global Defaults,Disable Rounded Total,Disable rrumbullakosura Total
 DocType: Lead,Call,Thirrje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&quot;Hyrjet&quot; nuk mund të jetë bosh
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&quot;Hyrjet&quot; nuk mund të jetë bosh
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1}
 ,Trial Balance,Bilanci gjyqi
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Ngritja Punonjësit
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Hershme
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Pjesa tjetër e botës
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Sasi negativ nuk është e lejuar
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Detaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara."
 DocType: Email Digest,Bank Balance,Bilanci bankë
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e JV {2}
 DocType: Item,Inventory,Inventar
 DocType: Features Setup,"To enable ""Point of Sale"" view",Për të mundësuar &quot;Pika e Shitjes&quot; pikëpamje
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Pagesa nuk mund të bëhet për karrocë bosh
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Pagesa nuk mund të bëhet për karrocë bosh
 DocType: Item,Sales Details,Shitjet Detajet
 DocType: Opportunity,With Items,Me Items
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Në Qty
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Zbarkoi Kosto Ndihmë
 DocType: Leave Block List,Block Holidays on important days.,Festat bllok në ditë të rëndësishme.
 ,Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
 DocType: UOM,UOM Name,Emri UOM
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Shuma Kontribut
 DocType: Sales Invoice,Shipping Address,Transporti Adresa
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,Marresit Lista
 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 +512,{0} View,{0} Shiko
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Shiko
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Mosha (ditë)
 DocType: Quotation Item,Quotation Item,Citat Item
 DocType: Account,Account Name,Emri i llogarisë
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Furnizuesi Lloji mjeshtër.
 DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,Data e daljes në pension
 DocType: Upload Attendance,Get Template,Get Template
 DocType: Address,Postal,Postar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Ju lutem, përzgjidhni {0} parë."
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacionit
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft)
 DocType: Payment Tool,Make Payment Entry,Kryej pagesa Hyrja
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1}
 ,Sales Invoice Trends,Shitjet Trendet faturave
 DocType: Leave Application,Apply / Approve Leaves,Aplikoni / Miratimi Leaves
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Për
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Ky format përdoret në qoftë se format specifik i vendit nuk është gjetur
 DocType: Production Order,Use Multi-Level BOM,Përdorni Multi-Level bom
 DocType: Bank Reconciliation,Include Reconciled Entries,Përfshini gjitha pajtuar
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Pema e llogarive finanial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Pema e llogarive financial.
 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nuk mund të overbill për Item {0} në {1} rresht më shumë se {2}. Për të lejuar overbilling, ju lutem vendosur në Stock Settings"
 DocType: Employee,Bank Name,Emri i Bankës
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Siper
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Përdoruesi {0} është me aftësi të kufizuara
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Përdoruesi {0} është me aftësi të kufizuara
 DocType: Leave Application,Total Leave Days,Ditët Totali i pushimeve
 DocType: Email Digest,Note: Email will not be sent to disabled users,Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Zgjidh kompanisë ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Rendit Shitjet për Pagesa
 DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Koha Shkrime krijuar:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë"
 DocType: Item,Weight UOM,Pesha UOM
 DocType: Employee,Blood Group,Grup gjaku
 DocType: Purchase Invoice Item,Page Break,Faqe Pushim
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,Nr i SMS kërkuar
 DocType: Campaign,Campaign-.####,Fushata -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hapat e ardhshëm
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Një shpërndarës i palës së tretë / tregtari / komision agjent / degë / reseller që shet produkte kompani për një komision.
 DocType: Customer Group,Has Child Node,Ka Nyja e fëmijëve
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} kundër Rendit Blerje {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Template Standard taksave që mund të aplikohet për të gjitha transaksionet e blerjes. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve, si &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjitha ** Items * *. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të &quot;rreshtit të mëparshëm Total&quot; ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. Konsideroni tatim apo detyrim per: Në këtë seksion ju mund të specifikoni nëse taksa / çmimi është vetëm për vlerësimin (jo një pjesë e totalit) apo vetëm për totalin (nuk shtojnë vlerën e sendit), ose për të dyja. 10. Add ose Zbres: Nëse ju dëshironi të shtoni ose të zbres tatimin."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar
 DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash
 DocType: Tax Rule,Billing City,Faturimi i qytetit
 DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Detail Tool Pagesa
 ,Sales Browser,Shitjet Browser
 DocType: Journal Entry,Total Credit,Gjithsej Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije &amp; Duhani"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ose BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveli minimal Inventari
 DocType: Stock Entry,Subcontract,Nënkontratë
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,Shpenzim aprovuesi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance kundër Customer duhet të jetë krediti
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Fatura Blerje Item furnizuar
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Kushtoj
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Kushtoj
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Për datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,I konfirmuar
 DocType: Payment Gateway,Gateway,Portë
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizuesi&gt; Furnizuesi Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Sasia
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Vetëm Dërgo Aplikacione me status &#39;miratuar&#39; mund të dorëzohet
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adresa Titulli është i detyrueshëm.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Numri i faturës
 apps/erpnext/erpnext/hooks.py +55,Orders,Urdhërat
 DocType: Leave Control Panel,Employee Type,Lloji punonjës
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Për të ruajtur të konsumatorëve kodin mençur pika dhe për t&#39;i bërë ato të kërkueshme në bazë të përdorimit të tyre të kodit këtë opsion
 DocType: Employee Leave Approver,Leave Approver,Lini aprovuesi
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferuar për Prodhime
 DocType: Expense Claim,"A user with ""Expense Approver"" role",Një përdorues me &quot;Shpenzimi aprovuesi&quot; rolin
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,Përdoruesi Vërejtje
 DocType: Lead,Market Segment,Segmenti i Tregut
 DocType: Employee Internal Work History,Employee Internal Work History,Punonjës historia e Brendshme
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Mbyllja (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Mbyllja (Dr)
 DocType: Contact,Passive,Pasiv
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Asnjë {0} nuk në magazinë
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template taksave për shitjen e transaksioneve.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,Do të përditësohet kur faturuar.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Në dispozicion Qty Batch në nga depo
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
 DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Dorëzuar
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën).
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Paga Shqip Zbritje
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Zgjidh një nyje grupi i parë.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Shkarko një raport që përmban të gjitha lëndëve të para me statusin e tyre të fundit inventar
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forumi Komuniteti
 DocType: Leave Application,Leave Balance Before Application,Dërgo Bilanci para aplikimit
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,Bom Replace Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates
 DocType: Sales Order Item,Supplier delivers to Customer,Furnizuesi jep Klientit
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Trego taksave break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Trego taksave break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Në qoftë se ju të përfshijë në aktivitete prodhuese. Mundëson Item &quot;është prodhuar &#39;
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numri i pasaktë i Librit Kryesor Entries gjetur. Ju mund të keni zgjedhur një Llogari gabuar në transaksion.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Për të krijuar një llogari bankare
 DocType: Hub Settings,Publish Availability,Publikimi i Disponueshmëria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
 ,Stock Ageing,Stock plakjen
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} &#39;{1}&#39; është me aftësi të kufizuara
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Bëje si Open
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Qty nuk avalable në magazinë {1} në {2} {3}. Në dispozicion Qty: {4}, Transferimi Qty: {5}"
 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: Warranty Claim,Item and Warranty Details,Pika dhe Garanci Details
 DocType: Sales Team,Contribution (%),Kontributi (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Deri më sot duhet të jetë i njëjtë si Nga Data për pushim gjysmë dite
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","p.sh. Kg, Njësia, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Struktura e pagave
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Struktura e pagave
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linjë ajrore
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Materiali çështje
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Komercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Shto Fëmija
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Roli i lejohet të Accounts ngrirë dhe Edit ngrira gjitha
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Nuk mund të konvertohet Qendra Kosto të librit si ajo ka nyje fëmijë
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Vlera e hapjes
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Vlera e hapjes
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisioni për Shitje
 DocType: Offer Letter Term,Value / Description,Vlera / Përshkrim
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,Shitja Standard
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Ngarko pjesëmarrjen nga një skedar CSV
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt Outstanding
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Caqet e përcaktuara Item Grupi-mençur për këtë person të shitjes.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Që të caktojë këtë çështje, përdorni &quot;caktojë&quot; button në sidebar."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Stoqet Freeze vjetër se [Ditët]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nëse dy ose më shumë Rregullat e Çmimeve janë gjetur në bazë të kushteve të mësipërme, Prioritet është aplikuar. Prioritet është një numër mes 0 deri ne 20, ndërsa vlera e parazgjedhur është zero (bosh). Numri më i lartë do të thotë se do të marrë përparësi nëse ka rregulla të shumta çmimeve me kushte të njëjta."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Viti Fiskal: {0} nuk ekziston
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Përqindjet mujore Shpërndarjes
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Elementi i përzgjedhur nuk mund të ketë Serisë
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% E materialeve dorëzuar kundër këtij notën shpërndarëse
+DocType: Features Setup,Compact Item Print,Compact Item Print
 DocType: Customer,Customer Details,Detajet e klientit
 DocType: Employee,Reports to,Raportet për
 DocType: SMS Settings,Enter url parameter for receiver nos,Shkruani parametër url për pranuesit nos
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Llogaria për depo (Inventari pandërprerë) do të krijohet në bazë të kësaj llogarie.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
 DocType: Company,Distribution,Shpërndarje
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Shuma e paguar
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Shuma e paguar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Menaxher i Projektit
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dërgim
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Uncheck gjitha
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Kompania është e humbur në depo {0}
 DocType: POS Profile,Terms and Conditions,Termat dhe Kushtet
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Këtu ju mund të mbajë lartësia, pesha, alergji, shqetësimet mjekësore etj"
 DocType: Leave Block List,Applies to Company,Zbatohet për Kompaninë
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
 DocType: Purchase Invoice,In Words,Me fjalë të
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Sot është {0} &#39;s ditëlindjen!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Sot është {0} &#39;s ditëlindjen!
 DocType: Production Planning Tool,Material Request For Warehouse,Kërkesë material Për Magazina
 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
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kur ndonjë nga transaksionet e kontrolluara janë &quot;Dërguar&quot;, një email pop-up u hap automatikisht për të dërguar një email tek të lidhur &quot;Kontakt&quot; në këtë transaksion, me transaksionin si një shtojcë. Ky përdorues mund ose nuk mund të dërgoni email."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cilësimet globale
 DocType: Employee Education,Employee Education,Arsimimi punonjës
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
 DocType: Salary Slip,Net Pay,Pay Net
 DocType: Account,Account,Llogari
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Asnjë {0} tashmë është marrë
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Diçka shkoi keq!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Viti Fiskal {0} nuk ekziston
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data e përfundimit
 DocType: Purchase Invoice Item,Amount (Company Currency),Shuma (Kompania Valuta)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Njësia Organizata (departamenti) mjeshtër.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Përdoruesi ID nuk është caktuar për punonjësit {0}
 DocType: Stock Entry,Default Source Warehouse,Gabim Burimi Magazina
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Shpenzimet administrative
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Këshillues
 DocType: Customer Group,Parent Customer Group,Grupi prind Klientit
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Ndryshim
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Ndryshim
 DocType: Purchase Invoice,Contact Email,Kontakti Email
 DocType: Appraisal Goal,Score Earned,Vota fituara
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",p.sh. &quot;My Company LLC&quot;
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nuk ekziston
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonentë shtuar
 DocType: Maintenance Schedule,Schedule,Orar
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Define Buxheti për këtë qendër kosto. Për të vendosur veprimin e buxhetit, shih &quot;Lista e Kompanive&quot;"
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 5ece668..c582b52 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Жиро рачун не може бити именован као {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} )
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Нова апликација одсуство
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Банка Нацрт
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Да бисте задржали купца мудрог код ставке и да их претраживати на основу њиховог кода користили ову опцију
 DocType: Mode of Payment Account,Mode of Payment Account,Начин плаћања налог
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Схов Варијанте
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Количина
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,На складишту
 DocType: Designation,Designation,Ознака
 DocType: Production Plan Item,Production Plan Item,Производња план шифра
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Направите нови ПОС Профиле
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,здравство
 DocType: Purchase Invoice,Monthly,Месечно
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Ров {0}: {1} {2} не поклапа са {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ров # {0}:
 DocType: Delivery Note,Vehicle No,Нема возила
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Изаберите Ценовник
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Изаберите Ценовник
 DocType: Production Order Operation,Work In Progress,Ворк Ин Прогресс
 DocType: Employee,Holiday List,Холидаи Листа
 DocType: Time Log,Time Log,Време Лог
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Проверите да ли се понављају ред, уклоните ознаку да заустави понављају или ставити одговарајућу од завршетка"
 DocType: Sales Invoice Item,Sales Invoice Item,Продаја Рачун шифра
 DocType: Account,Credit,Кредит
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо сетуп Емплоиее Именовање систем у људске ресурсе&gt; Подешавања ХР
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Молимо сетуп Емплоиее Именовање систем у људске ресурсе&gt; Подешавања ХР
 DocType: POS Profile,Write Off Cost Center,Отпис Центар трошкова
 DocType: Warehouse,Warehouse Detail,Магацин Детаљ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Пређена кредитни лимит за купца {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Информационный бюллетень уже был отправлен
 DocType: Lead,Request Type,Захтев Тип
 DocType: Leave Application,Reason,Разлог
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Маке Емплоиее
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Изаберите запосленог за кога правите процену.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},МВЗ {0} не принадлежит компании {1}
 DocType: Customer,Individual,Појединац
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на цену Лист стопа (%)
 DocType: Offer Letter,Select Terms and Conditions,Изаберите Услови
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,od Вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,od Вредност
 DocType: Production Planning Tool,Sales Orders,Салес Ордерс
 DocType: Purchase Taxes and Charges,Valuation,Вредновање
 ,Purchase Order Trends,Куповина Трендови Ордер
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Не введено описание
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Захтев за куповину.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Только выбранный Оставить утверждающий мог представить этот Оставить заявку
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Леавес по години
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Молимо поставите Именовање серију за {0} подешавањем&gt; Сеттингс&gt; именовања серије
 DocType: Time Log,Will be updated when batched.,Да ли ће се ажурирати када дозирају.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,Референца број
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Оставите Блокирани
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Банк unosi
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,годовой
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Стоцк Помирење артикла
 DocType: Stock Entry,Sales Invoice No,Продаја Рачун Нема
@@ -458,7 +459,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Снабдевач фактура бр
 DocType: Territory,For reference,За референце
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не могу да избришем серијски број {0}, као што се користи у промету акција"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Затварање (Цр)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Затварање (Цр)
 DocType: Serial No,Warranty Period (Days),Гарантни период (дани)
 DocType: Installation Note Item,Installation Note Item,Инсталација Напомена Ставка
 ,Pending Qty,Кол чекању
@@ -569,7 +570,7 @@
 DocType: Purchase Receipt,Other Details,Остали детаљи
 DocType: Account,Accounts,Рачуни
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Плаћање Ступање је већ направљена
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Плаћање Ступање је већ направљена
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Да бисте пратили ставку у продаји и куповини докумената на основу њихових серијских бр. Ово се такође може користити за праћење детаље гаранције производа.
 DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Укупно наплате ове године
@@ -591,7 +592,7 @@
 DocType: Journal Entry,Credit Card Entry,Кредитна картица Ступање
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Задатак Предмет
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Роба примљена од добављача.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,у вредности
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,у вредности
 DocType: Lead,Campaign Name,Назив кампање
 ,Reserved,Резервисано
 DocType: Purchase Order,Supply Raw Materials,Суппли Сировине
@@ -776,7 +777,7 @@
 DocType: Bank Reconciliation,Total Amount,Укупан износ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Интернет издаваштво
 DocType: Production Planning Tool,Production Orders,Налога за производњу
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Биланс Вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Биланс Вредност
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продаја Ценовник
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Објављивање за синхронизацију ставки
 DocType: Bank Reconciliation,Account Currency,Рачун Валута
@@ -833,7 +834,7 @@
 DocType: Opportunity,Walk In,Шетња у
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток Записи
 DocType: Item,Inspection Criteria,Инспекцијски Критеријуми
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Дерево financial центры Стоимость .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Преносе
 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
@@ -858,6 +859,7 @@
 DocType: Workstation,Net Hour Rate,Нет час курс
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Слетео набавну Пријем
 DocType: Company,Default Terms,Уобичајено Правила
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Ако је означено, само опис, количина, стопа и износ су приказани у отисак тачка табеле. Било екстра поље је приказан у колони &quot;Опис&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Паковање Слип Итем
 DocType: POS Profile,Cash/Bank Account,Готовина / банковног рачуна
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности.
@@ -878,7 +880,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Резервисано Магацин у Продаја Наручите / складиште готове робе
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продаја Износ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Тиме трупци
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви стеТрошак одобраватељ за овај запис . Молимо Ажурирајте 'статус' и Саве
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви стеТрошак одобраватељ за овај запис . Молимо Ажурирајте 'статус' и Саве
 DocType: Serial No,Creation Document No,Стварање документ №
 DocType: Issue,Issue,Емисија
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Рачун не одговара Цомпани
@@ -890,7 +892,7 @@
 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 +138,Standard Buying,Стандардна Куповина
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -932,7 +934,7 @@
 DocType: Sales Partner,Distributor,Дистрибутер
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа Достава Правило
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Молимо поставите &#39;Аппли додатни попуст на&#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Молимо поставите &#39;Аппли додатни попуст на&#39;
 ,Ordered Items To Be Billed,Ж артикала буду наплаћени
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Од Опсег мора да буде мањи од у распону
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изаберите Протоколи време и слање да створи нову продајну фактуру.
@@ -988,7 +990,7 @@
 DocType: Global Defaults,Current Fiscal Year,Текуће фискалне године
 DocType: Global Defaults,Disable Rounded Total,Онемогући Роундед Укупно
 DocType: Lead,Call,Позив
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"""Уноси"" не могу бити празни"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Уноси"" не могу бити празни"
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
 ,Trial Balance,Пробни биланс
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Подешавање Запослени
@@ -1002,7 +1004,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Најраније
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1173,7 +1175,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Пореска детаљ сто учитани из тачка мајстора у виду стринг и складиште у овој области.
  Користи се за таксама и накнадама"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Запослени не може пријавити за себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Запослени не може пријавити за себе.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Аконалог је замрзнут , уноси могу да ограничене корисницима ."
 DocType: Email Digest,Bank Balance,Стање на рачуну
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2}
@@ -1203,7 +1205,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака количини ЈВ {2}
 DocType: Item,Inventory,Инвентар
 DocType: Features Setup,"To enable ""Point of Sale"" view",Да бисте омогућили &quot;Поинт Оф Сале&quot; поглед
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Плаћање не може се за празан корпу
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Плаћање не може се за празан корпу
 DocType: Item,Sales Details,Детаљи продаје
 DocType: Opportunity,With Items,Са ставкама
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,У Кол
@@ -1244,7 +1246,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Слетео Трошкови Помоћ
 DocType: Leave Block List,Block Holidays on important days.,Блоцк Холидаис он важним данима.
 ,Accounts Receivable Summary,Потраживања од купаца Преглед
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле
 DocType: UOM,UOM Name,УОМ Име
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Допринос Износ
 DocType: Sales Invoice,Shipping Address,Адреса испоруке
@@ -1294,7 +1296,7 @@
 DocType: SMS Center,Receiver List,Пријемник Листа
 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 +512,{0} View,{0} Погледај
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Погледај
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1304,7 +1306,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Старост (Дани)
 DocType: Quotation Item,Quotation Item,Понуда шифра
 DocType: Account,Account Name,Име налога
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Од датума не може бити већа него до сада
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Од датума не може бити већа него до сада
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Тип Поставщик мастер .
 DocType: Purchase Order Item,Supplier Part Number,Снабдевач Број дела
@@ -1379,7 +1381,7 @@
 DocType: Employee,Date Of Retirement,Датум одласка у пензију
 DocType: Upload Attendance,Get Template,Гет шаблона
 DocType: Address,Postal,Поштански
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна!
 DocType: Item,Weightage,Веигхтаге
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем , пожалуйста изменить имя клиентов или переименовать группу клиентов"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Изаберите {0} прво.
@@ -1466,7 +1468,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,телекомуникација
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Указује на то да пакет је део ове испоруке (само нацрт)
 DocType: Payment Tool,Make Payment Entry,Уплатите Ентри
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
 ,Sales Invoice Trends,Продаје Фактура трендови
 DocType: Leave Application,Apply / Approve Leaves,Нанесите / Цоунт Леавес
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Због
@@ -1578,12 +1580,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Овај формат се користи ако земља специфична формат није пронађен
 DocType: Production Order,Use Multi-Level BOM,Користите Мулти-Левел бом
 DocType: Bank Reconciliation,Include Reconciled Entries,Укључи помирили уносе
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дерево finanial счетов.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Дерево financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Оставите листу блокираних Аллов
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Аббр не може бити празно или простор
@@ -1656,7 +1658,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не могу да овербилл за тачком {0} у реду {1} више од {2}. Да би се омогућило прекомјерних, поставите на лагеру Сеттингс"
 DocType: Employee,Bank Name,Име банке
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Изнад
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Пользователь {0} отключена
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Пользователь {0} отключена
 DocType: Leave Application,Total Leave Days,Укупно ЛЕАВЕ Дана
 DocType: Email Digest,Note: Email will not be sent to disabled users,Напомена: Е-маил неће бити послат са инвалидитетом корисницима
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изаберите фирму ...
@@ -1690,7 +1692,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продаја Налог за плаћања
 DocType: Expense Claim Detail,Expense Claim Detail,Расходи потраживање Детаљ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Време трупци цреатед:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Молимо изаберите исправан рачун
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Молимо изаберите исправан рачун
 DocType: Item,Weight UOM,Тежина УОМ
 DocType: Employee,Blood Group,Крв Група
 DocType: Purchase Invoice Item,Page Break,Страна Пауза
@@ -1894,7 +1896,7 @@
 DocType: SMS Log,No of Requested SMS,Нема тражених СМС
 DocType: Campaign,Campaign-.####,Кампания - . # # # #
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следећи кораци
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Треће лице дистрибутер / дилер / заступника / сарадник / дистрибутер који продаје компанијама производе за провизију.
 DocType: Customer Group,Has Child Node,Има деце Ноде
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} против нарудзбенице {1}
@@ -1945,7 +1947,7 @@
  10. Додајте или Одузети: Било да желите да додате или одбије порез."
 DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе
 DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовински рачун
 DocType: Tax Rule,Billing City,Биллинг Цити
 DocType: Global Defaults,Hide Currency Symbol,Сакриј симбол валуте
@@ -2054,8 +2056,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Плаћање Алат Детаљ
 ,Sales Browser,Браузер по продажам
 DocType: Journal Entry,Total Credit,Укупна кредитна
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,местный
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2179,7 +2181,7 @@
 DocType: Payment Request,Mute Email,Муте-маил
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,ПЛ или БС
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентар Ниво
 DocType: Stock Entry,Subcontract,Подуговор
@@ -2229,7 +2231,7 @@
 DocType: Expense Claim,Expense Approver,Расходи одобраватељ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Ред {0}: Унапред против Купца мора бити кредит
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Куповина Потврда јединице у комплету
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Платити
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Платити
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Да датетиме
 DocType: SMS Settings,SMS Gateway URL,СМС Гатеваи УРЛ адреса
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Протоколи за одржавање смс статус испоруке
@@ -2237,7 +2239,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Потврђен
 DocType: Payment Gateway,Gateway,Пролаз
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Добављач> Добављач Тип
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Пожалуйста, введите даты снятия ."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Пожалуйста, введите даты снятия ."
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Амт
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Только Оставьте приложений с статуса ""Одобрено"" могут быть представлены"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Адрес Название является обязательным.
@@ -2269,6 +2271,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Фактура број
 apps/erpnext/erpnext/hooks.py +55,Orders,Поруџбине
 DocType: Leave Control Panel,Employee Type,Запослени Тип
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Да би одржали мудар код ставке купаца и да их претраживати на основу њихове употребе код ову опцију
 DocType: Employee Leave Approver,Leave Approver,Оставите Аппровер
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал Пребачен за производњу
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Корисник са ""Расходи одобраватељ"" улози"
@@ -2316,7 +2319,7 @@
 DocType: Journal Entry,User Remark,Корисник Напомена
 DocType: Lead,Market Segment,Сегмент тржишта
 DocType: Employee Internal Work History,Employee Internal Work History,Запослени Интерна Рад Историја
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Затварање (др)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Затварање (др)
 DocType: Contact,Passive,Пасиван
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Серийный номер {0} не в наличии
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Налоговый шаблон для продажи сделок.
@@ -2485,7 +2488,7 @@
 DocType: Time Log,Will be updated when billed.,Да ли ће се ажурирати када наплаћени.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступно Серија ком на Од Варехоусе
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,"Текущий спецификации и Нью- BOM не может быть таким же,"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
 DocType: Sales Invoice,Against Income Account,Против приход
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Испоручено
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Ж ком {1} не може бити мањи од Минимална количина за поручивање {2} (дефинисан у тачки).
@@ -2522,7 +2525,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Плата Слип Одбитак
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Изаберите групу чвор прво.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Цель должна быть одна из {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Попуните формулар и да га сачувате
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Попуните формулар и да га сачувате
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Преузмите извештај садржи све сировине са њиховим најновијим инвентара статусу
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
 DocType: Leave Application,Leave Balance Before Application,Оставите биланс Пре пријаве
@@ -2543,7 +2546,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,БОМ Замена алата
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земља мудар подразумевана адреса шаблон
 DocType: Sales Order Item,Supplier delivers to Customer,Добављач доставља клијенту
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Покажи пореза распада
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Покажи пореза распада
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Подаци Увоз и извоз
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Если вы привлечь в производственной деятельности. Включает элемент ' производится '
@@ -2571,7 +2574,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Погрешан број уноса Главне књиге нашао. Можда сте изабрали погрешну налог у трансакцији.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Да бисте креирали банковни рачун
 DocType: Hub Settings,Publish Availability,Објављивање Доступност
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.
 ,Stock Ageing,Берза Старење
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' је онемогућен
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави као Опен
@@ -2580,6 +2583,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","Ред {0}: Количина не авалабле у складишту {1} на {2} {3}. Доступно Кол-во: {4}, Трансфер Кти: {5}"
 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: Warranty Claim,Item and Warranty Details,Ставка и гаранције Детаљи
 DocType: Sales Team,Contribution (%),Учешће (%)
 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
@@ -2617,8 +2621,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Да Дате треба да буде исти као Од датума за полудневни одсуство
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","нпр Кг, Јединица, Нос, м"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Плата Структура
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Плата Структура
 DocType: Account,Bank,Банка
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ваздушна линија
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Питање Материјал
@@ -2746,7 +2750,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,коммерческий
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2829,7 +2833,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Додај Цхилд
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Улога дозвољено да постављају блокада трансакцијских рачуна & Едит Фрозен записи
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге , как это имеет дочерние узлы"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Отварање Вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Отварање Вредност
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Сериал #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Комиссия по продажам
 DocType: Offer Letter Term,Value / Description,Вредност / Опис
@@ -2949,7 +2953,7 @@
 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 +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 +138,Standard Selling,Стандардна Продаја
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2973,7 +2977,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Постави присуство из ЦСВ датотеке.
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Изузетан Амт
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставите циљеве ставку Групе мудро ову особу продаје.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Да бисте доделили овај проблем, користите &quot;Ассигн&quot; дугме у сидебар."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [ дней ]"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако два или више Цене Правила су пронадјени на основу горе наведеним условима, Приоритет се примењује. Приоритет је број између 0 до 20, док стандардна вредност нула (празно). Већи број значи да ће имати предност ако постоји више Цене Правила са истим условима."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постоји
@@ -3066,6 +3069,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Месечни Дистрибуција Проценти
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Изабрана опција не може имати Батцх
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% испоручених материјала на основу ове Отпремнице
+DocType: Features Setup,Compact Item Print,Компактан артикла Штампа
 DocType: Customer,Customer Details,Кориснички Детаљи
 DocType: Employee,Reports to,Извештаји
 DocType: SMS Settings,Enter url parameter for receiver nos,Унесите УРЛ параметар за пријемник бр
@@ -3129,7 +3133,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Рачун за складишта ( сталне инвентуре ) ће бити направљен у оквиру овог рачуна .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада .
 DocType: Company,Distribution,Дистрибуција
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Износ Плаћени
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Износ Плаћени
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Пројецт Манагер
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,депеша
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Максимална дозвољена попуст за ставку: {0} је {1}%
@@ -3154,12 +3158,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Искључи све
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Компания на складах отсутствует {0}
 DocType: POS Profile,Terms and Conditions,Услови
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Да би требало да буде дата у фискалну годину. Под претпоставком То Дате = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Да би требало да буде дата у фискалну годину. Под претпоставком То Дате = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете одржавати висина, тежина, алергија, медицинску забринутост сл"
 DocType: Leave Block List,Applies to Company,Примењује се на предузећа
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует"
 DocType: Purchase Invoice,In Words,У Вордс
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Данас је {0} 'с рођендан!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Данас је {0} 'с рођендан!
 DocType: Production Planning Tool,Material Request For Warehouse,Материјал Захтев за магацине
 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
@@ -3184,7 +3188,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Када неки од селектираних трансакција &quot;Послао&quot;, е поп-уп аутоматски отворила послати емаил на вези &quot;Контакт&quot; у тој трансакцији, са трансакцијом као прилог. Корисник може или не може да пошаље поруку."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальные настройки
 DocType: Employee Education,Employee Education,Запослени Образовање
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
 DocType: Salary Slip,Net Pay,Нето плата
 DocType: Account,Account,рачун
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серийный номер {0} уже получил
@@ -3319,6 +3323,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Нешто није у реду!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Упозорење: Оставите пријава садржи следеће датуме блок
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Фискална година {0} не постоји
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Завршетак датум
 DocType: Purchase Invoice Item,Amount (Company Currency),Износ (Друштво валута)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Название подразделения (департамент) хозяин.
@@ -3378,7 +3383,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен Требуются {0}
 DocType: Stock Entry,Default Source Warehouse,Уобичајено Извор Магацин
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3513,7 +3518,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,административные затраты
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
 DocType: Customer Group,Parent Customer Group,Родитељ групу потрошача
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Промена
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Промена
 DocType: Purchase Invoice,Contact Email,Контакт Емаил
 DocType: Appraisal Goal,Score Earned,Оцена Еарнед
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","например "" Моя компания ООО """
@@ -3587,7 +3592,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} не постоји
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Рачуни подигао купцима.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Ид пројецт
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} је додао претплатници
 DocType: Maintenance Schedule,Schedule,Распоред
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Дефинисати буџет за ову трошкова Центра. Да бисте поставили буџета акцију, погледајте &quot;Компанија Листа&quot;"
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index a3ab149..d3d0524 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Ny Ledighets ansökningan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bankväxel
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. För att upprätthålla kunden unika prodkt kod och att göra den sökbar baseras på deras kod, använd detta alternativ"
 DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Visar varianter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kvantitet
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,I Lager
 DocType: Designation,Designation,Beteckning
 DocType: Production Plan Item,Production Plan Item,Produktionsplan för artikel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Skapa ny POS Profil
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sjukvård
 DocType: Purchase Invoice,Monthly,Månadsvis
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} matchar inte med {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rad # {0}:
 DocType: Delivery Note,Vehicle No,Fordons nr
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Välj Prislista
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Välj Prislista
 DocType: Production Order Operation,Work In Progress,Pågående Arbete
 DocType: Employee,Holiday List,Holiday Lista
 DocType: Time Log,Time Log,Tid Log
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Markera om återkommande order, avmarkera för att stoppa återkommande eller ange Slutdatum"
 DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt
 DocType: Account,Credit,Kredit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen ange namnsystem för anställda i Personal Resurser> HR Inställningar
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen ange namnsystem för anställda i Personal Resurser> HR Inställningar
 DocType: POS Profile,Write Off Cost Center,Avskrivning kostnadsställe
 DocType: Warehouse,Warehouse Detail,Lagerdetalj
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditgräns har överskridits för kund {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Nyhetsbrev har redan skickats
 DocType: Lead,Request Type,Typ av förfrågan
 DocType: Leave Application,Reason,Anledning
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,göra Employee
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Välj anställd för vilken du skapar bedömning.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kostnadsställe {0} tillhör inte bolaget {1}
 DocType: Customer,Individual,Individuell
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Installationsdatum kan inte vara före leveransdatum för punkt {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prislista Andel (%)
 DocType: Offer Letter,Select Terms and Conditions,Välj Villkor
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ut Värde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ut Värde
 DocType: Production Planning Tool,Sales Orders,Kundorder
 DocType: Purchase Taxes and Charges,Valuation,Värdering
 ,Purchase Order Trends,Inköpsorder Trender
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ingen beskrivning ges
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Begäran om köp.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Endast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Avgångar per år
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ställ in namnserie för {0} via Inställningar> Inställningar> Namnge Serier
 DocType: Time Log,Will be updated when batched.,Kommer att uppdateras när den tillverkas.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Referensnummer
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Lämna Blockerad
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bankAnteckningar
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årlig
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt
 DocType: Stock Entry,Sales Invoice No,Försäljning Faktura nr
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Leverantörsfaktura Nej
 DocType: Territory,For reference,Som referens
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Closing (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Closing (Cr)
 DocType: Serial No,Warranty Period (Days),Garantiperiod (dagar)
 DocType: Installation Note Item,Installation Note Item,Installeringsnotis objekt
 ,Pending Qty,Väntar Antal
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,Övriga detaljer
 DocType: Account,Accounts,Konton
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marknadsföring
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Betalning Entry redan har skapats
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Betalning Entry redan har skapats
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Om du vill spåra objekt i försäljnings- och inköps dokument som grundar sig på deras serienummer nos. Detta är kan också användas för att spåra garanti detaljerad information om produkten.
 DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Total fakturering detta år
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,Kreditkorts logg
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Uppgift Ämne
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Varor som erhållits från leverantörer.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Värde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Värde
 DocType: Lead,Campaign Name,Kampanjens namn
 ,Reserved,Reserverat
 DocType: Purchase Order,Supply Raw Materials,Supply Råvaror
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,Totala Summan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
 DocType: Production Planning Tool,Production Orders,Produktionsorder
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balans Värde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balans Värde
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Försäljning Prislista
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicera till synkroniseringsobjekt
 DocType: Bank Reconciliation,Account Currency,Konto Valuta
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,Gå In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Inlägg
 DocType: Item,Inspection Criteria,Inspektionskriterier
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Tree of finanial kostnadsställen.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Tree of financial kostnadsställen.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Överfört
 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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,Netto timmekostnad
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landad kostnad inköpskvitto
 DocType: Company,Default Terms,Standardvillkor
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Om markerad, är bara beskrivning, kvantitet, procentsatserna och beloppen som visas i utskrift av punkt bord. Alla extra fält visas under kolumnen &quot;Beskrivning&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Följesedels artikel
 DocType: POS Profile,Cash/Bank Account,Kontant / Bankkonto
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserverat lager i kundorder / färdigvarulagret
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Försäljningsbelopp
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Tid loggar
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du har ansvar för utgifterna för denna post. Vänligen Uppdatera ""Status"" och spara"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du har ansvar för utgifterna för denna post. Vänligen Uppdatera ""Status"" och spara"
 DocType: Serial No,Creation Document No,Skapande Dokument nr
 DocType: Issue,Issue,Problem
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Kontot inte överens med bolaget
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,Standard handla
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,Distributör
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Varukorgen frakt Regel
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Produktionsorder {0} måste avbrytas innan du kan avbryta kundorder
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Ställ in &quot;tillämpa ytterligare rabatt på&quot;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Ställ in &quot;tillämpa ytterligare rabatt på&quot;
 ,Ordered Items To Be Billed,Beställda varor att faktureras
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Från Range måste vara mindre än ligga
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Välj Time Loggar och skicka för att skapa en ny försäljnings faktura.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,Innevarande räkenskapsår
 DocType: Global Defaults,Disable Rounded Total,Inaktivera avrundat Totalbelopp
 DocType: Lead,Call,Ring
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&#39;poster&#39; kan inte vara tomt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&#39;poster&#39; kan inte vara tomt
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1}
 ,Trial Balance,Trial Balans
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Ställa in Anställda
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidigast
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Resten av världen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativ Antal är inte tillåtet
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Skatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Anställd kan inte anmäla sig själv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Anställd kan inte anmäla sig själv.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare."
 DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med JV mängd {2}
 DocType: Item,Inventory,Inventering
 DocType: Features Setup,"To enable ""Point of Sale"" view",För att aktivera &quot;Point of Sale&quot; view
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Betalning kan inte göras för tomma kundvagnar
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Betalning kan inte göras för tomma kundvagnar
 DocType: Item,Sales Details,Försäljnings Detaljer
 DocType: Opportunity,With Items,Med artiklar
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Landad kostnad Hjälp
 DocType: Leave Block List,Block Holidays on important days.,Block Semester på viktiga dagar.
 ,Accounts Receivable Summary,Kundfordringar Sammanfattning
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
 DocType: UOM,UOM Name,UOM Namn
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bidragsbelopp
 DocType: Sales Invoice,Shipping Address,Leverans Adress
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,Mottagare Lista
 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 +512,{0} View,{0} Visa
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Visa
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Nettoförändring i Cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Lönestruktur Avdrag
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,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
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Ålder (dagar)
 DocType: Quotation Item,Quotation Item,Offert Artikel
 DocType: Account,Account Name,Kontonamn
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Från Datum kan inte vara större än Till Datum
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Från Datum kan inte vara större än Till Datum
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverantör Typ mästare.
 DocType: Purchase Order Item,Supplier Part Number,Leverantör Artikelnummer
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,Datum för pensionering
 DocType: Upload Attendance,Get Template,Hämta mall
 DocType: Address,Postal,Post
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Vikt
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundgrupp finns med samma namn, ändra Kundens namn eller döp om kundgruppen"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Välj {0} först.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast)
 DocType: Payment Tool,Make Payment Entry,Skapa inbetalninginlägg
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1}
 ,Sales Invoice Trends,Fakturan Trender
 DocType: Leave Application,Apply / Approve Leaves,Ansök / Godkänn ledigheter
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,För
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Det här formatet används om landsspecifika format inte hittas
 DocType: Production Order,Use Multi-Level BOM,Använd Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Inkludera avstämnignsanteckningar
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Träd finanial konton.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Träd financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Förkortning kan inte vara tomt
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan inte överdebitera till punkt {0} i rad {1} mer än {2}. För att möjliggöra överdebitering, ställ in i lager Inställningar"
 DocType: Employee,Bank Name,Bank Namn
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Ovan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Användare {0} är inaktiverad
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Användare {0} är inaktiverad
 DocType: Leave Application,Total Leave Days,Totalt semesterdagar
 DocType: Email Digest,Note: Email will not be sent to disabled users,Obs: E-post kommer inte att skickas till inaktiverade användare
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Välj Företaget ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Kundorder till betalning
 DocType: Expense Claim Detail,Expense Claim Detail,Räkningen Detalj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Tid Loggar skapat:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Välj rätt konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Välj rätt konto
 DocType: Item,Weight UOM,Vikt UOM
 DocType: Employee,Blood Group,Blodgrupp
 DocType: Purchase Invoice Item,Page Break,Sidbrytning
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,Antal Begärd SMS
 DocType: Campaign,Campaign-.####,Kampanj -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nästa steg
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredje parts distributör / återförsäljare / bonusagent / affiliate / återförsäljare som säljer företagens produkter för en provision.
 DocType: Customer Group,Has Child Node,Har Under Node
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} mot beställning {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Schablonskatt mall som kan tillämpas på alla köptransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnadshuvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** artiklar * *. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Tänk skatt eller avgift för: I det här avsnittet kan du ange om skatten / avgiften är endast för värdering (inte en del av den totala) eller endast för total (inte tillföra värde till objektet) eller för båda. 10. Lägg till eller dra av: Oavsett om du vill lägga till eller dra av skatten."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto
 DocType: Tax Rule,Billing City,Fakturerings Ort
 DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Betalning Verktygs Detalj
 ,Sales Browser,Försäljnings Webbläsare
 DocType: Journal Entry,Total Credit,Total Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Lokal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,Mute E
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minsta lagernivå
 DocType: Stock Entry,Subcontract,Subkontrakt
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,Utgiftsgodkännare
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Inköpskvitto Artikel Levereras
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Betala
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Betala
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Till Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway webbadress
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekräftat
 DocType: Payment Gateway,Gateway,Inkörsport
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverantör&gt; Leverantör Typ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Ange avlösningsdatum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Ange avlösningsdatum.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Ant
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Endast ledighets applikationer med status ""Godkänd"" kan lämnas in"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adress titel är obligatorisk.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
 apps/erpnext/erpnext/hooks.py +55,Orders,Beställningar
 DocType: Leave Control Panel,Employee Type,Anställningstyp
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,För att bibehålla kund kloka posten kod och göra dem sökbara baserat på deras kod används detta alternativ
 DocType: Employee Leave Approver,Leave Approver,Ledighetsgodkännare
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Överfört för tillverkning
 DocType: Expense Claim,"A user with ""Expense Approver"" role","En användare med ""Utgiftsgodkännare"" roll"
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,Användar Anmärkning
 DocType: Lead,Market Segment,Marknadssegment
 DocType: Employee Internal Work History,Employee Internal Work History,Anställd interna arbetshistoria
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Closing (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Closing (Dr)
 DocType: Contact,Passive,Passiv
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Löpnummer {0} inte i lager
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skatte mall för att sälja transaktioner.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,Kommer att uppdateras när den faktureras.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Finns Batch Antal på From Warehouse
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta
 DocType: Sales Invoice,Against Income Account,Mot Inkomst konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Levererad
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt  {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Lön Slip Avdrag
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Välj en grupp nod först.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Syfte måste vara en av {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Fyll i formuläret och spara det
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Fyll i formuläret och spara det
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Hämta en rapport som innehåller alla råvaror med deras senaste lagerstatus
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 DocType: Leave Application,Leave Balance Before Application,Ledighets balans innan Ansökan
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM ersättnings verktyg
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landsvis standard adressmallar
 DocType: Sales Order Item,Supplier delivers to Customer,Leverantören levererar till kunden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Visa skatte uppbrott
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Visa skatte uppbrott
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Om du engagerar industrikonjunkturen. Aktiverar Punkt ""tillverkas"""
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Felaktigt antal Huvudböcker funna. Du kan ha valt fel konto i transaktionen.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,För att skapa en bankkonto
 DocType: Hub Settings,Publish Availability,Publicera tillgänglighet
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
 ,Stock Ageing,Lager Åldrande
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} &quot;är inaktiverad
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ange som Open
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","Rad {0}: Antal inte tillgängligt i lager {1} på {2} {3}. Tillgängliga Antal: {4}, Transfer Antal: {5}"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Produkt 3
 DocType: Purchase Order,Customer Contact Email,Kundkontakt Email
+DocType: Warranty Claim,Item and Warranty Details,Punkt och garantiinformation
 DocType: Sales Team,Contribution (%),Bidrag (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Till Datum bör vara densamma som från Datum för halv dag ledighet
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","t.ex. Kg, enhet, nr, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Lönestruktur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Lönestruktur
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flygbolag
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Problem Material
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Kommersiell
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Lägg till underval
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Roll tillåtas att fastställa frysta konton och Redigera Frysta Inlägg
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Det går inte att konvertera kostnadsställe till huvudbok då den har underordnade noder
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,öppnings Värde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,öppnings Värde
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Seriell #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Försäljningsprovision
 DocType: Offer Letter Term,Value / Description,Värde / Beskrivning
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,Standardförsäljnings
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Ladda upp närvaro från en CSV-fil
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Utestående Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Uppsatta mål Punkt Gruppvis för säljare.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",Om du vill tilldela den här problemet genom att använda &quot;Tilldela&quot; i sidofältet.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Lager Äldre än [dagar]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Om två eller flera Prissättningsregler hittas baserat på ovanstående villkor, tillämpas prioritet . Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ha företräde om det finns flera prissättningsregler med samma villkor."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Räkenskapsårets: {0} inte existerar
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Månadsdistributions Procentsatser
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Det valda alternativet kan inte ha Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Av material som levereras mot detta följesedel
+DocType: Features Setup,Compact Item Print,Kompakt Produkttryck
 DocType: Customer,Customer Details,Kunduppgifter
 DocType: Employee,Reports to,Rapporter till
 DocType: SMS Settings,Enter url parameter for receiver nos,Ange url parameter för mottagaren
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto för lagret (Perpetual Inventory) kommer att skapas inom ramen för detta konto.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok  existerar för det här lagret.
 DocType: Company,Distribution,Fördelning
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Betald Summa
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Betald Summa
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektledare
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Skicka
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}%
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Avmarkera alla
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Företaget saknas i lager {0}
 DocType: POS Profile,Terms and Conditions,Villkor
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Här kan du behålla längd, vikt, allergier, medicinska problem etc"
 DocType: Leave Block List,Applies to Company,Gäller Företag
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar
 DocType: Purchase Invoice,In Words,I Ord
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Idag är {0} s födelsedag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Idag är {0} s födelsedag!
 DocType: Production Planning Tool,Material Request For Warehouse,Material Begäran För Lager
 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
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","När någon av de kontrollerade transaktionerna  är""Skickat"", en e-post pop-up öppnas automatiskt för att skicka ett mail till den tillhörande ""Kontakt"" i denna transaktion, med transaktionen som en bifogad fil. Användaren kan eller inte kan skicka e-post."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globala inställningar
 DocType: Employee Education,Employee Education,Anställd Utbildning
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
 DocType: Salary Slip,Net Pay,Nettolön
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} redan har mottagits
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Något gick snett!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Varning: Ledighetsansökan innehåller följande block datum
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Räkenskapsårets {0} inte existerar
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Slutförande Datum
 DocType: Purchase Invoice Item,Amount (Company Currency),Belopp (Företagsvaluta)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organisation enhet (avdelnings) ledare.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Användar-ID inte satt för anställd {0}
 DocType: Stock Entry,Default Source Warehouse,Standardkälla Lager
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
 DocType: Buying Settings,Naming Series,Namge Serien
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativa kostnader
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultering
 DocType: Customer Group,Parent Customer Group,Överordnad kundgrupp
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Byta
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","t.ex. ""Mitt Företag LLC"""
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} existerar inte
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Fakturor till kunder.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tillagda
 DocType: Maintenance Schedule,Schedule,Tidtabell
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definiera budget för detta kostnadsställe. Om du vill ställa budget action, se &quot;Företag Lista&quot;"
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 957f5f6..933ea27 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},வங்கி கணக்கு என பெயரிடப்பட்டது {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} )
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,புதிய விடுப்பு விண்ணப்பம்
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,வங்கி உண்டியல்
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. வாடிக்கையாளர் வாரியாக உருப்படியை குறியீடு பராமரிக்க மற்றும் அவற்றின் குறியீடு அடிப்படையில் அவர்களை தேடும் செய்ய இந்த விருப்பத்தை பயன்படுத்த
 DocType: Mode of Payment Account,Mode of Payment Account,கொடுப்பனவு கணக்கு முறை
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,காட்டு மாறிகள்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,அளவு
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,பங்கு
 DocType: Designation,Designation,பதவி
 DocType: Production Plan Item,Production Plan Item,உற்பத்தி திட்டம் பொருள்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,புதிய பிஓஎஸ் செய்தது செய்ய
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,உடல்நலம்
 DocType: Purchase Invoice,Monthly,மாதாந்தர
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},ரோ {0} {1} {2} பொருந்தவில்லை {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ரோ # {0}:
 DocType: Delivery Note,Vehicle No,வாகனம் இல்லை
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும்
 DocType: Production Order Operation,Work In Progress,முன்னேற்றம் வேலை
 DocType: Employee,Holiday List,விடுமுறை பட்டியல்
 DocType: Time Log,Time Log,நேரம் புகுபதிகை
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","பாருங்கள் பொருட்டு மீண்டும் மீண்டும் என்றால், மீண்டும் நிறுத்த அல்லது முறையான முடிவு தேதி வைத்து தேர்வு நீக்கவும்"
 DocType: Sales Invoice Item,Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள்
 DocType: Account,Credit,கடன்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வள உள்ள அமைப்பு பணியாளர் பெயரிடுதல் கணினி தயவு செய்து&gt; அலுவலக அமைப்புகள்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,மனித வள உள்ள அமைப்பு பணியாளர் பெயரிடுதல் கணினி தயவு செய்து&gt; அலுவலக அமைப்புகள்
 DocType: POS Profile,Write Off Cost Center,செலவு மையம் இனிய எழுத
 DocType: Warehouse,Warehouse Detail,சேமிப்பு கிடங்கு விரிவாக
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},கடன் எல்லை வாடிக்கையாளர் கடந்து {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,செய்திமடல் ஏற்கனவே அனுப்பப்பட்டுள்ளது
 DocType: Lead,Request Type,கோரிக்கை வகை
 DocType: Leave Application,Reason,காரணம்
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,பணியாளர் செய்ய
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},வரம்பு தேதி நிதியாண்டு க்குள் இருக்க வேண்டும். தேதி அனுமானம் = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},வரம்பு தேதி நிதியாண்டு க்குள் இருக்க வேண்டும். தேதி அனுமானம் = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,நீங்கள் மதிப்பீடு உருவாக்கும் யாருக்காக பணியாளர் தேர்வு.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},செலவு மையம் {0} அல்ல நிறுவனத்தின் {1}
 DocType: Customer,Individual,தனிப்பட்ட
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},நிறுவல் தேதி உருப்படி பிரசவ தேதி முன் இருக்க முடியாது {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),விலை பட்டியல் விகிதம் தள்ளுபடி (%)
 DocType: Offer Letter,Select Terms and Conditions,தேர்வு விதிமுறைகள் மற்றும் நிபந்தனைகள்
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,அவுட் மதிப்பு
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,அவுட் மதிப்பு
 DocType: Production Planning Tool,Sales Orders,விற்பனை ஆணைகள்
 DocType: Purchase Taxes and Charges,Valuation,மதிப்பு மிக்க
 ,Purchase Order Trends,ஆர்டர் போக்குகள் வாங்குவதற்கு
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,கொடுக்கப்பட்ட விளக்கம் இல்லை
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,வாங்குவதற்கு கோரிக்கை.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,"தேர்வு விடுமுறை வீடு, இந்த விடுமுறை விண்ணப்பத்தை"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,வருடத்திற்கு இலைகள்
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} அமைப்பு&gt; அமைப்புகள் வழியாக&gt; பெயரிடும் தொடர் தொடர் பெயரிடும் அமைக்க தயவு செய்து
 DocType: Time Log,Will be updated when batched.,Batched போது புதுப்பிக்கப்படும்.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,குறிப்பு இல்லை
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,தடுக்கப்பட்ட விட்டு
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,வங்கி பதிவுகள்
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,வருடாந்திர
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,பங்கு நல்லிணக்க பொருள்
 DocType: Stock Entry,Sales Invoice No,விற்பனை விலைப்பட்டியல் இல்லை
@@ -458,7 +459,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,வழங்குபவர் விலைப்பட்டியல் இல்லை
 DocType: Territory,For reference,குறிப்பிற்கு
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","நீக்க முடியாது தொ.எ. {0}, அது பங்கு பரிவர்த்தனைகள் பயன்படுத்தப்படும் விதத்தில்"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),நிறைவு (CR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),நிறைவு (CR)
 DocType: Serial No,Warranty Period (Days),உத்தரவாதத்தை காலம் (நாட்கள்)
 DocType: Installation Note Item,Installation Note Item,நிறுவல் குறிப்பு பொருள்
 ,Pending Qty,நிலுவையில் அளவு
@@ -569,7 +570,7 @@
 DocType: Purchase Receipt,Other Details,மற்ற விவரங்கள்
 DocType: Account,Accounts,கணக்குகள்
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,மார்கெட்டிங்
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,அவர்களின் தொடர் இலக்கங்கள் அடிப்படையில் விற்பனை மற்றும் கொள்முதல் ஆவணங்களில் உருப்படியை தடமறிய. இந்த உற்பத்தியில் உத்தரவாதத்தை விவரங்களை கண்டறிய பயன்படுகிறது.
 DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,இந்த ஆண்டு மொத்த பில்லிங்
@@ -591,7 +592,7 @@
 DocType: Journal Entry,Credit Card Entry,கடன் அட்டை நுழைவு
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,பணி தலைப்பு
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,பொருட்கள் விநியோகஸ்தர்கள் இருந்து பெற்றார்.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,மதிப்பு
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,மதிப்பு
 DocType: Lead,Campaign Name,பிரச்சாரம் பெயர்
 ,Reserved,முன்பதிவு
 DocType: Purchase Order,Supply Raw Materials,வழங்கல் மூலப்பொருட்கள்
@@ -776,7 +777,7 @@
 DocType: Bank Reconciliation,Total Amount,மொத்த தொகை
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,இணைய பப்ளிஷிங்
 DocType: Production Planning Tool,Production Orders,தயாரிப்பு ஆணைகள்
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,இருப்பு மதிப்பு
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,இருப்பு மதிப்பு
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,விற்பனை விலை பட்டியல்
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,பொருட்களை ஒத்திசைக்க வெளியிடு
 DocType: Bank Reconciliation,Account Currency,கணக்கு நாணய
@@ -833,7 +834,7 @@
 DocType: Opportunity,Walk In,ல் நடக்க
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,பங்கு பதிவுகள்
 DocType: Item,Inspection Criteria,ஆய்வு வரையறைகள்
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial செலவு மையங்கள் மரம் .
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial 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 +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
@@ -858,6 +859,7 @@
 DocType: Workstation,Net Hour Rate,நிகர ஹவர் விகிதம்
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,இறங்கினார் செலவு கொள்முதல் ரசீது
 DocType: Company,Default Terms,இயல்புநிலை நெறிமுறைகள்
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","தேர்ந்தெடுக்கப்பட்டால், மட்டுமே விளக்கம், அளவு, மதிப்பீடு மற்றும் தொகை பொருள் அட்டவணை அச்சு காட்டப்படுகின்றன. எந்த கூடுதல் துறையில் &#39;விளக்கம்&#39; பத்தியில் கீழ் காட்டப்பட்டுள்ளது."
 DocType: Packing Slip Item,Packing Slip Item,ஸ்லிப் பொருள் பொதி
 DocType: POS Profile,Cash/Bank Account,பண / வங்கி கணக்கு
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள்.
@@ -878,7 +880,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,விற்பனை ஆணை / இறுதிப்பொருட்களாக்கும் கிடங்கில் ஒதுக்கப்பட்ட கிடங்கு
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,விற்பனை தொகை
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,நேரம் பதிவுகள்
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,இந்த பதிவு செலவு அப்ரூவரான இருக்கிறீர்கள் . 'தகுதி' புதுப்பி இரட்சியும்
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,இந்த பதிவு செலவு அப்ரூவரான இருக்கிறீர்கள் . 'தகுதி' புதுப்பி இரட்சியும்
 DocType: Serial No,Creation Document No,உருவாக்கம் ஆவண இல்லை
 DocType: Issue,Issue,சிக்கல்
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,கணக்கு நிறுவனத்தின் பொருந்தவில்லை
@@ -890,7 +892,7 @@
 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 +138,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -932,7 +934,7 @@
 DocType: Sales Partner,Distributor,பகிர்கருவி
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,வண்டியில் கப்பல் விதி
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,உத்தரவு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',அமைக்க மேலும் கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும் &#39;தயவு செய்து
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',அமைக்க மேலும் கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும் &#39;தயவு செய்து
 ,Ordered Items To Be Billed,கணக்கில் வேண்டும் உத்தரவிட்டது உருப்படிகள்
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,ரேஞ்ச் குறைவாக இருக்க வேண்டும் இருந்து விட வரையறைக்கு
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,நேரம் பதிவுகள் தேர்ந்தெடுத்து ஒரு புதிய விற்பனை விலைப்பட்டியல் உருவாக்க சமர்ப்பிக்கவும்.
@@ -988,7 +990,7 @@
 DocType: Global Defaults,Current Fiscal Year,தற்போதைய நிதியாண்டு
 DocType: Global Defaults,Disable Rounded Total,வட்டமான மொத்த முடக்கு
 DocType: Lead,Call,அழைப்பு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1}
 ,Trial Balance,விசாரணை இருப்பு
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ஊழியர் அமைத்தல்
@@ -1002,7 +1004,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,மிகமுந்திய
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,உலகம் முழுவதும்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1173,7 +1175,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","ஒரு சரம் போன்ற உருப்படியை மாஸ்டர் இருந்து எடுத்தது இந்த துறையில் சேமிக்கப்படும் வரி விவரம் அட்டவணை.
  வரிகள் மற்றும் கட்டணங்கள் பயன்படுத்திய"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்படும் என்றால், உள்ளீடுகளை தடை செய்த அனுமதிக்கப்படுகிறது ."
 DocType: Email Digest,Bank Balance,வங்கி மீதி
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2}
@@ -1203,7 +1205,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது கூட்டுத் தொழில் தொகை சமம் வேண்டும் {2}
 DocType: Item,Inventory,சரக்கு
 DocType: Features Setup,"To enable ""Point of Sale"" view",பார்வை &quot;விற்பனை செய்யுமிடம்&quot; செயல்படுத்த
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,கொடுப்பனவு காலியாக வண்டி முடியாது
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,கொடுப்பனவு காலியாக வண்டி முடியாது
 DocType: Item,Sales Details,விற்பனை விவரம்
 DocType: Opportunity,With Items,பொருட்களை கொண்டு
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,அளவு உள்ள
@@ -1244,7 +1246,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Landed செலவு உதவி
 DocType: Leave Block List,Block Holidays on important days.,முக்கிய நாட்களில் பிளாக் விடுமுறை.
 ,Accounts Receivable Summary,கணக்குகள் சுருக்கம்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும்
 DocType: UOM,UOM Name,மொறட்டுவ பல்கலைகழகம் பெயர்
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,பங்களிப்பு தொகை
 DocType: Sales Invoice,Shipping Address,கப்பல் முகவரி
@@ -1294,7 +1296,7 @@
 DocType: SMS Center,Receiver List,ரிசீவர் பட்டியல்
 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 +512,{0} View,{0} காண்க
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} காண்க
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
@@ -1304,7 +1306,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),வயது (நாட்கள்)
 DocType: Quotation Item,Quotation Item,மேற்கோள் பொருள்
 DocType: Account,Account Name,கணக்கு பெயர்
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,தேதி முதல் இன்று வரை விட முடியாது
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,தேதி முதல் இன்று வரை விட முடியாது
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,தொடர் இல {0} அளவு {1} ஒரு பகுதியை இருக்க முடியாது
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,வழங்குபவர் வகை மாஸ்டர் .
 DocType: Purchase Order Item,Supplier Part Number,வழங்குபவர் பாகம் எண்
@@ -1379,7 +1381,7 @@
 DocType: Employee,Date Of Retirement,ஓய்வு தேதி
 DocType: Upload Attendance,Get Template,வார்ப்புரு கிடைக்கும்
 DocType: Address,Postal,தபால் அலுவலகம் சார்ந்த
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext அமைவு முடிந்தது!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext அமைவு முடிந்தது!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் வாடிக்கையாளர் பெயர் மாற்ற அல்லது வாடிக்கையாளர் குழு பெயர்மாற்றம் செய்க
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,முதல் {0} தேர்ந்தெடுக்கவும்.
@@ -1466,7 +1468,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,தொலைத்தொடர்பு
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),தொகுப்பு இந்த விநியோக ஒரு பகுதியாக உள்ளது என்று குறிக்கிறது (மட்டும் வரைவு)
 DocType: Payment Tool,Make Payment Entry,கொடுப்பனவு உள்ளீடு செய்ய
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},அளவு உருப்படி {0} விட குறைவாக இருக்க வேண்டும் {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},அளவு உருப்படி {0} விட குறைவாக இருக்க வேண்டும் {1}
 ,Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள்
 DocType: Leave Application,Apply / Approve Leaves,இலைகள் ஒப்புதல் / விண்ணப்பிக்கவும்
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ஐந்து
@@ -1579,12 +1581,12 @@
 DocType: Address Template,This format is used if country specific format is not found,நாட்டின் குறிப்பிட்ட வடிவமைப்பில் இல்லை என்றால் இந்த வடிவமைப்பு பயன்படுத்தப்படும்
 DocType: Production Order,Use Multi-Level BOM,மல்டி லெவல் BOM பயன்படுத்த
 DocType: Bank Reconciliation,Include Reconciled Entries,ஆர தழுவி பதிவுகள் சேர்க்கிறது
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial கணக்குகளின் மரம் .
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,பிளாக் பட்டியல் அனுமதி விட்டு
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr வெற்று இடைவெளி அல்லது இருக்க முடியாது
@@ -1657,7 +1659,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",வரிசையில் பொருள் {0} ஐந்து overbill முடியாது {1} விட {2}. Overbilling பங்கு அமைப்புகள் அமைக்க தயவு செய்து அனுமதிக்க
 DocType: Employee,Bank Name,வங்கி பெயர்
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,மேலே
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,பயனர் {0} முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,பயனர் {0} முடக்கப்பட்டுள்ளது
 DocType: Leave Application,Total Leave Days,மொத்த விடுப்பு நாட்கள்
 DocType: Email Digest,Note: Email will not be sent to disabled users,குறிப்பு: மின்னஞ்சல் ஊனமுற்ற செய்த அனுப்ப முடியாது
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ...
@@ -1691,7 +1693,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,செலுத்துதல் விற்பனை ஆணை
 DocType: Expense Claim Detail,Expense Claim Detail,இழப்பில் உரிமைகோரல் விவரம்
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,நேரம் பதிவுகள் உருவாக்கப்பட்ட:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,சரியான கணக்கில் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,சரியான கணக்கில் தேர்ந்தெடுக்கவும்
 DocType: Item,Weight UOM,எடை மொறட்டுவ பல்கலைகழகம்
 DocType: Employee,Blood Group,குருதி பகுப்பினம்
 DocType: Purchase Invoice Item,Page Break,பக்கம் பிரேக்
@@ -1895,7 +1897,7 @@
 DocType: SMS Log,No of Requested SMS,கோரப்பட்ட எஸ்எம்எஸ் இல்லை
 DocType: Campaign,Campaign-.####,பிரச்சாரத்தின் . # # # #
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,அடுத்த படிகள்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும்
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,கமிஷன் நிறுவனங்கள் பொருட்கள் விற்கும் ஒரு மூன்றாம் தரப்பு விநியோகஸ்தராக / வியாபாரி / கமிஷன் முகவர் / இணைப்பு / விற்பனையாளரை.
 DocType: Customer Group,Has Child Node,குழந்தை கணு உள்ளது
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} கொள்முதல் ஆணை எதிரான {1}
@@ -1946,7 +1948,7 @@
  10. சேர் அல்லது கழித்து: நீங்கள் சேர்க்க அல்லது வரி கழித்து வேண்டும் என்பதை."
 DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க
 DocType: Payment Reconciliation,Bank / Cash Account,வங்கி / பண கணக்கு
 DocType: Tax Rule,Billing City,பில்லிங் நகரம்
 DocType: Global Defaults,Hide Currency Symbol,நாணய சின்னம் மறைக்க
@@ -2055,8 +2057,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,கொடுப்பனவு கருவி விபரம்
 ,Sales Browser,விற்னையாளர் உலாவி
 DocType: Journal Entry,Total Credit,மொத்த கடன்
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,உள்ளூர்
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2180,7 +2182,7 @@
 DocType: Payment Request,Mute Email,முடக்கு மின்னஞ்சல்
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL அல்லது BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,குறைந்தபட்ச சரக்கு நிலை
 DocType: Stock Entry,Subcontract,உள் ஒப்பந்தம்
@@ -2230,7 +2232,7 @@
 DocType: Expense Claim,Expense Approver,செலவின தரப்பில் சாட்சி
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,ரோ {0}: வாடிக்கையாளர் எதிராக அட்வான்ஸ் கடன் இருக்க வேண்டும்
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,கொள்முதல் ரசீது பொருள் வழங்கியது
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,செலுத்த
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,செலுத்த
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,நாள்நேரம் செய்ய
 DocType: SMS Settings,SMS Gateway URL,எஸ்எம்எஸ் வாயில் URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,எஸ்எம்எஸ் விநியோகம் அந்தஸ்து தக்கவைப்பதற்கு பதிவுகள்
@@ -2238,7 +2240,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,உறுதிப்படுத்தப்பட்டுள்ளதாகவும்
 DocType: Payment Gateway,Gateway,நுழைவாயில்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,வழங்குபவர்> வழங்குபவர் வகை
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,விவரங்கள்
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,மட்டுமே சமர்ப்பிக்க முடியும் ' அங்கீகரிக்கப்பட்ட ' நிலை பயன்பாடுகள் விட்டு
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,முகவரி தலைப்பு கட்டாயமாகும்.
@@ -2270,6 +2272,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,விலைப்பட்டியல் எண்
 apps/erpnext/erpnext/hooks.py +55,Orders,ஆணைகள்
 DocType: Leave Control Panel,Employee Type,பணியாளர் அமைப்பு
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,வாடிக்கையாளர் வாரியாக உருப்படியை குறியீடு பராமரிக்க தங்கள் குறியீடு பயன்படுத்த இந்த விருப்பத்தை அடிப்படையாக அவற்றை தேடக்கூடியதாக்குவது
 DocType: Employee Leave Approver,Leave Approver,சர்க்கார் தரப்பில் சாட்சி விட்டு
 DocType: Manufacturing Settings,Material Transferred for Manufacture,பொருள் உற்பத்தி மாற்றப்பட்டது
 DocType: Expense Claim,"A user with ""Expense Approver"" role","""மன்றங்கள்கூட தரப்பில் சாட்சி"" பாத்திரம் ஒரு பயனர்"
@@ -2317,7 +2320,7 @@
 DocType: Journal Entry,User Remark,பயனர் குறிப்பு
 DocType: Lead,Market Segment,சந்தை பிரிவு
 DocType: Employee Internal Work History,Employee Internal Work History,ஊழியர் உள்நாட்டு வேலை வரலாறு
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),நிறைவு (டாக்டர்)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),நிறைவு (டாக்டர்)
 DocType: Contact,Passive,மந்தமான
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,தொடர் இல {0} இல்லை பங்கு
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,பரிவர்த்தனைகள் விற்பனை வரி வார்ப்புரு .
@@ -2486,7 +2489,7 @@
 DocType: Time Log,Will be updated when billed.,கணக்கில் போது புதுப்பிக்கப்படும்.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,கிடங்கில் இருந்து கிடைக்கும் தொகுதி அளவு
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் நியூ BOM அதே இருக்க முடியாது
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
 DocType: Sales Invoice,Against Income Account,வருமான கணக்கு எதிராக
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% வழங்கப்படுகிறது
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: உத்தரவிட்டார் அளவு {1} குறைந்தபட்ச வரிசை அளவு {2} (உருப்படியை வரையறுக்கப்பட்ட) விட குறைவாக இருக்க முடியாது.
@@ -2523,7 +2526,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,சம்பளம் ஸ்லிப் பொருத்தியறிதல்
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,முதல் ஒரு குழு முனை தேர்ந்தெடுக்கவும்.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை காப்பாற்ற"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை காப்பாற்ற"
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,அவர்களின் சமீபத்திய சரக்கு நிலை அனைத்து மூலப்பொருட்கள் கொண்ட ஒரு அறிக்கையை பதிவிறக்கு
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,கருத்துக்களம்
 DocType: Leave Application,Leave Balance Before Application,விண்ணப்ப முன் இருப்பு விட்டு
@@ -2544,7 +2547,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM பதிலாக கருவி
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,நாடு வாரியாக இயல்புநிலை முகவரி டெம்ப்ளேட்கள்
 DocType: Sales Order Item,Supplier delivers to Customer,சப்ளையர் வாடிக்கையாளர் வழங்குகிறது
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,காட்டு வரி இடைவெளிக்கு அப்
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,காட்டு வரி இடைவெளிக்கு அப்
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',நீங்கள் உற்பத்தி துறையில் உள்ளடக்கியது என்றால் . பொருள் இயக்கும் ' உற்பத்தி செய்யப்படுகிறது '
@@ -2572,7 +2575,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,பொது லெட்ஜர் பதிவுகள் தவறான அறிந்தனர். நீங்கள் பரிவர்த்தனை ஒரு தவறான கணக்கு தேர்வு.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ஒரு வங்கி கணக்கு உருவாக்க
 DocType: Hub Settings,Publish Availability,கிடைக்கும் வெளியிடு
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.
 ,Stock Ageing,பங்கு மூப்படைதலுக்கான
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,திறந்த அமை
@@ -2582,6 +2585,7 @@
  கிடைக்கும் அளவு: {4}, அளவு மாற்றம்: {5}"
 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: Warranty Claim,Item and Warranty Details,பொருள் மற்றும் உத்தரவாதத்தை விபரங்கள்
 DocType: Sales Team,Contribution (%),பங்களிப்பு (%)
 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
@@ -2619,8 +2623,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,தேதி அரை நாள் விடுப்பு வரம்பு தேதி அதே இருக்க வேண்டும்
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","உதாரணமாக கிலோ, அலகு, இலக்கங்கள், மீ"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,நீங்கள் பரிந்துரை தேதி உள்ளிட்ட குறிப்பு இல்லை கட்டாயமாகும்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,சேர தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,சம்பளம் அமைப்பு
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,சேர தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,சம்பளம் அமைப்பு
 DocType: Account,Bank,வங்கி
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,விமானத்துறை
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,பிரச்சினை பொருள்
@@ -2748,7 +2752,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,வர்த்தகம்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2831,7 +2835,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,குழந்தை சேர்
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,பங்கு உறைந்த கணக்குகள் & திருத்து உறைந்த பதிவுகள் அமைக்க அனுமதி
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,அது குழந்தை முனைகள் என லெட்ஜரிடம் செலவு மையம் மாற்ற முடியாது
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,திறப்பு மதிப்பு
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,திறப்பு மதிப்பு
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,தொடர் #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,விற்பனையில் கமிஷன்
 DocType: Offer Letter Term,Value / Description,மதிப்பு / விளக்கம்
@@ -2951,7 +2955,7 @@
 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 +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 +138,Standard Selling,ஸ்டாண்டர்ட் விற்பனை
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2975,7 +2979,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ஒரு. Csv கோப்பு இருந்து வருகை பதிவேற்று
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,மிகச்சிறந்த விவரங்கள்
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,தொகுப்பு இந்த விற்பனை நபர் குழு வாரியான பொருள் குறிவைக்கிறது.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","இந்த சிக்கலை ஒதுக்க, பக்கப்பட்டியில் &quot;ஒதுக்க&quot; பொத்தானை பயன்படுத்தவும்."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],உறைதல் பங்குகள் பழைய [days]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","இரண்டு அல்லது அதற்கு மேற்பட்ட விலை விதிகள் மேலே நிபந்தனைகளை அடிப்படையாகக் காணப்படுகின்றன என்றால், முன்னுரிமை பயன்படுத்தப்படுகிறது. இயல்புநிலை மதிப்பு பூஜ்யம் (வெற்று) இருக்கும் போது முன்னுரிமை 20 0 இடையில் ஒரு எண். உயர் எண்ணிக்கை அதே நிலையில் பல விலை விதிகள் உள்ளன என்றால் அதை முன்னுரிமை எடுக்கும்."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,நிதியாண்டு {0} இல்லை உள்ளது
@@ -3068,6 +3071,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,மாதாந்திர விநியோகம் சதவீதங்கள்
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,தேர்ந்தெடுக்கப்பட்ட உருப்படியை தொகுதி முடியாது
 DocType: Delivery Note,% of materials delivered against this Delivery Note,இந்த டெலிவரி குறிப்பு எதிராக அளிக்கப்பட்ட பொருட்களை%
+DocType: Features Setup,Compact Item Print,காம்பாக்ட் பொருள் அச்சு
 DocType: Customer,Customer Details,வாடிக்கையாளர் விவரம்
 DocType: Employee,Reports to,அறிக்கைகள்
 DocType: SMS Settings,Enter url parameter for receiver nos,ரிசீவர் இலக்கங்கள் URL ஐ அளவுரு உள்ளிடவும்
@@ -3131,7 +3135,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,கிடங்கு ( நிரந்தர இருப்பு ) கணக்கு இந்த கணக்கு கீழ் உருவாக்கப்பட்டது.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது .
 DocType: Company,Distribution,பகிர்ந்தளித்தல்
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,கட்டண தொகை
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,கட்டண தொகை
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,திட்ட மேலாளர்
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,கொல்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,மேக்ஸ் தள்ளுபடி உருப்படியை அனுமதி: {0} {1}% ஆகும்
@@ -3156,12 +3160,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,அனைத்தையும் தேர்வுநீக்கு
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},நிறுவனத்தின் கிடங்குகளில் காணவில்லை {0}
 DocType: POS Profile,Terms and Conditions,நிபந்தனைகள்
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},தேதி நிதி ஆண்டின் க்குள் இருக்க வேண்டும். தேதி நிலையினை = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},தேதி நிதி ஆண்டின் க்குள் இருக்க வேண்டும். தேதி நிலையினை = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","இங்கே நீங்கள் உயரம், எடை, ஒவ்வாமை, மருத்துவ கவலைகள் ஹிப்ரு பராமரிக்க முடியும்"
 DocType: Leave Block List,Applies to Company,நிறுவனத்தின் பொருந்தும்
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது"
 DocType: Purchase Invoice,In Words,வேர்ட்ஸ்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,இன்று {0} 'கள் பிறந்தநாள்!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,இன்று {0} 'கள் பிறந்தநாள்!
 DocType: Production Planning Tool,Material Request For Warehouse,கிடங்கு பொருள் கோரிக்கை
 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
@@ -3186,7 +3190,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","சரி நடவடிக்கைகள் எந்த &quot;Submitted&quot; போது, ஒரு மின்னஞ்சல் பாப் அப் தானாகவே ஒரு இணைப்பாக பரிவர்த்தனை மூலம், அந்த பரிமாற்றத்தில் தொடர்புடைய &quot;தொடர்பு&quot; ஒரு மின்னஞ்சல் அனுப்ப திறக்கப்பட்டது. பயனர் அல்லது மின்னஞ்சல் அனுப்ப முடியாது."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,உலகளாவிய அமைப்புகள்
 DocType: Employee Education,Employee Education,ஊழியர் கல்வி
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
 DocType: Salary Slip,Net Pay,நிகர சம்பளம்
 DocType: Account,Account,கணக்கு
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,தொடர் இல {0} ஏற்கனவே பெற்றுள்ளது
@@ -3321,6 +3325,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,ஏதோ தவறு நடந்து!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,எச்சரிக்கை: விடுப்பு பயன்பாடு பின்வரும் தொகுதி தேதிகள் உள்ளன
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,கவிஞருக்கு {0} ஏற்கனவே சமர்ப்பித்த
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,நிதியாண்டு {0} இல்லை
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,நிறைவு நாள்
 DocType: Purchase Invoice Item,Amount (Company Currency),அளவு (நிறுவனத்தின் கரன்சி)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,அமைப்பு அலகு ( துறை ) மாஸ்டர் .
@@ -3380,7 +3385,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},பயனர் ஐடி பணியாளர் அமைக்க{0}
 DocType: Stock Entry,Default Source Warehouse,முன்னிருப்பு மூல கிடங்கு
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
 DocType: Buying Settings,Naming Series,தொடர் பெயரிடும்
@@ -3515,7 +3520,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,நிர்வாக செலவுகள்
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ஆலோசனை
 DocType: Customer Group,Parent Customer Group,பெற்றோர் வாடிக்கையாளர் பிரிவு
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,மாற்றம்
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,மாற்றம்
 DocType: Purchase Invoice,Contact Email,மின்னஞ்சல் தொடர்பு
 DocType: Appraisal Goal,Score Earned,ஜூலை ஈட்டிய
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","உதாரணமாக, ""என் கம்பெனி எல்எல்சி"""
@@ -3589,7 +3594,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} இல்லை உள்ளது
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,திட்ட ஐடி
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} சந்தாதாரர்கள் சேர்ந்தன
 DocType: Maintenance Schedule,Schedule,அனுபந்தம்
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","இந்த செலவு மையம் பட்ஜெட் வரையறை. பட்ஜெட் அமைக்க, பார்க்க &quot;நிறுவனத்தின் பட்டியல்&quot;"
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index 2df2254..34be988 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -33,7 +33,7 @@
 DocType: Purchase Order,% Billed,% కస్టమర్లకు
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ఎక్స్చేంజ్ రేట్ అదే ఉండాలి {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,వినియోగదారుని పేరు
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {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.","కరెన్సీ, మార్పిడి రేటు, ఎగుమతి మొత్తం, ఎగుమతి గ్రాండ్ మొత్తం etc వంటి అన్ని ఎగుమతి సంబంధిత రంగాల్లో డెలివరీ గమనిక, POS, కొటేషన్, సేల్స్ వాయిస్, అమ్మకాల ఉత్తర్వు మొదలైనవి అందుబాటులో ఉన్నాయి"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,న్యూ లీవ్ అప్లికేషన్
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,బ్యాంక్ డ్రాఫ్ట్
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. కస్టమర్ వారీగా అంశం కోడ్ నిలుపుకోవటానికి మరియు వారి కోడ్ ఉపయోగం ఈ ఎంపికను ఆధారంగా వాటిని వెతికితే చేయడానికి
 DocType: Mode of Payment Account,Mode of Payment Account,చెల్లింపు ఖాతా మోడ్
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,షో రకరకాలు
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,పరిమాణం
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,అందుబాటులో ఉంది
 DocType: Designation,Designation,హోదా
 DocType: Production Plan Item,Production Plan Item,ఉత్పత్తి ప్రణాళిక అంశం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,కొత్త POS ప్రొఫైల్ చేయండి
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ఆరోగ్య సంరక్షణ
 DocType: Purchase Invoice,Monthly,మంత్లీ
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},రో {0}: {1} {2} సరిపోలడం లేదు {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,రో # {0}:
 DocType: Delivery Note,Vehicle No,వాహనం లేవు
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి
 DocType: Production Order Operation,Work In Progress,పని జరుగుచున్నది
 DocType: Employee,Holiday List,హాలిడే జాబితా
 DocType: Time Log,Time Log,సమయం లాగిన్
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","పరిశీలించండి క్రమంలో పునరావృత ఉంటే, పునరావృత ఆపడానికి లేదా సరైన ముగింపు తేదీ ఉంచాలి టిక్కును"
 DocType: Sales Invoice Item,Sales Invoice Item,సేల్స్ వాయిస్ అంశం
 DocType: Account,Credit,క్రెడిట్
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి&gt; మానవ వనరుల లో హెచ్ ఆర్ సెట్టింగులు వ్యవస్థ నామకరణ సెటప్ ఉద్యోగి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి&gt; మానవ వనరుల లో హెచ్ ఆర్ సెట్టింగులు వ్యవస్థ నామకరణ సెటప్ ఉద్యోగి
 DocType: POS Profile,Write Off Cost Center,ఖర్చు సెంటర్ ఆఫ్ వ్రాయండి
 DocType: Warehouse,Warehouse Detail,వేర్హౌస్ వివరాలు
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},క్రెడిట్ పరిమితి కస్టమర్ కోసం దాటింది చేయబడింది {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,వార్తా ఇప్పటికే పంపబడింది
 DocType: Lead,Request Type,అభ్యర్థన పద్ధతి
 DocType: Leave Application,Reason,కారణము
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,ఉద్యోగి చేయండి
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,బ్రాడ్కాస్టింగ్
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,ఎగ్జిక్యూషన్
 apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,సిస్టం మేనేజర్ అవుతుంది మొదటి వినియోగదారు (మీరు తర్వాత మార్చవచ్చు).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,కార్యకలాపాల వివరాలను చేపట్టారు.
 DocType: Serial No,Maintenance Status,నిర్వహణ స్థితి
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,అంశాలు మరియు ధర
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహిస్తే = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహిస్తే = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,మీరు అప్రైసల్ సృష్టిస్తున్నారు వీరిలో ఎంప్లాయ్ ఎంచుకోండి.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},కేంద్రం {0} కంపెనీకి చెందినది కాదు ఖర్చు {1}
 DocType: Customer,Individual,వ్యక్తిగత
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},సంస్థాపన తేదీ అంశం కోసం డెలివరీ తేదీ ముందు ఉండరాదు {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),ధర జాబితా రేటు తగ్గింపు (%)
 DocType: Offer Letter,Select Terms and Conditions,Select నియమాలు మరియు నిబంధనలు
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,అవుట్ విలువ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,అవుట్ విలువ
 DocType: Production Planning Tool,Sales Orders,సేల్స్ ఆర్డర్స్
 DocType: Purchase Taxes and Charges,Valuation,వాల్యువేషన్
 ,Purchase Order Trends,ఆర్డర్ ట్రెండ్లులో కొనుగోలు
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ఇచ్చిన వివరణను
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,కొనుగోలు కోసం అభ్యర్థన.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,మాత్రమే ఎంచుకున్న లీవ్ అప్రూవర్గా ఈ లీవ్ అప్లికేషన్ సమర్పించవచ్చు
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,సంవత్సరానికి ఆకులు
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} సెటప్&gt; సెట్టింగ్స్ ద్వారా&gt; నామకరణ సిరీస్ నామకరణ సెట్ చెయ్యండి
 DocType: Time Log,Will be updated when batched.,బ్యాచ్ ఉన్నప్పుడు అప్డేట్ అవుతుంది.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,ప్రస్తావన
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Leave నిరోధిత
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,బ్యాంక్ ఎంట్రీలు
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,వార్షిక
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,స్టాక్ సయోధ్య అంశం
 DocType: Stock Entry,Sales Invoice No,సేల్స్ వాయిస్ లేవు
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,సరఫరాదారు వాయిస్ లేవు
 DocType: Territory,For reference,సూచన కోసం
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","తొలగించలేరు సీరియల్ లేవు {0}, ఇది స్టాక్ లావాదేవీలు ఉపయోగిస్తారు వంటి"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),మూసివేయడం (CR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),మూసివేయడం (CR)
 DocType: Serial No,Warranty Period (Days),వారంటీ కాలం (రోజులు)
 DocType: Installation Note Item,Installation Note Item,సంస్థాపన సూచన అంశం
 ,Pending Qty,పెండింగ్ ప్యాక్ చేసిన అంశాల
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,ఇతర వివరాలు
 DocType: Account,Accounts,అకౌంట్స్
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,మార్కెటింగ్
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,వాటి వరుస nos ఆధారంగా అమ్మకాలు మరియు కొనుగోలు పత్రాలు అంశం ట్రాక్. ఈ కూడా ఉత్పత్తి వారంటీ వివరాలు ట్రాక్ ఉపయోగించవచ్చు ఉంది.
 DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,ఈ సంవత్సరం మొత్తం బిల్లింగ్
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,క్రెడిట్ కార్డ్ ఎంట్రీ
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,టాస్క్ Subject
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,గూడ్స్ పంపిణీదారుల నుండి పొందింది.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,విలువ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,విలువ
 DocType: Lead,Campaign Name,ప్రచారం పేరు
 ,Reserved,రిసర్వ్డ్
 DocType: Purchase Order,Supply Raw Materials,సప్లై రా మెటీరియల్స్
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,మొత్తం డబ్బు
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ఇంటర్నెట్ పబ్లిషింగ్
 DocType: Production Planning Tool,Production Orders,ఉత్పత్తి ఆర్డర్స్
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,సంతులనం విలువ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,సంతులనం విలువ
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,సేల్స్ ధర జాబితా
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,అంశాలను సమకాలీకరించడానికి ప్రచురించు
 DocType: Bank Reconciliation,Account Currency,ఖాతా కరెన్సీ
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,లో వల్క్
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,స్టాక్ ఎంట్రీలు
 DocType: Item,Inspection Criteria,ఇన్స్పెక్షన్ ప్రమాణం
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finanial ఖర్చు సెంటర్స్ చెట్టు.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial ఖర్చు సెంటర్స్ చెట్టు.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,బదిలీ
 apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,మీ లేఖ తల మరియు లోగో అప్లోడ్. (మీరు తర్వాత వాటిని సవరించవచ్చు).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,వైట్
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,నికర గంట రేట్
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,అడుగుపెట్టాయి ఖర్చు కొనుగోలు రసీదులు
 DocType: Company,Default Terms,డిఫాల్ట్ నిబంధనలు
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","తనిఖీ ఉంటే, కేవలం వివరణ, పరిమాణం, మరియు మొత్తం అంశం పట్టిక ముద్రణ లో చూపబడ్డాయి. ఏ అదనపు రంగంలో &#39;వివరణ&#39; కాలమ్ క్రింద చూపించాం."
 DocType: Packing Slip Item,Packing Slip Item,ప్యాకింగ్ స్లిప్ అంశం
 DocType: POS Profile,Cash/Bank Account,క్యాష్ / బ్యాంక్ ఖాతా
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,పరిమాణం లేదా విలువ ఎటువంటి మార్పు తొలగించబడిన అంశాలు.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,సేల్స్ ఆర్డర్ / తయారైన వస్తువులు గిడ్డంగిలో రిసర్వ్డ్ వేర్హౌస్
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,సెల్లింగ్ మొత్తం
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,సమయం దినచర్య
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,మీరు ఈ రికార్డ్ కోసం ఖర్చుల అప్రూవర్గా ఉన్నాయి. &#39;హోదా&#39; మరియు సేవ్ అప్డేట్ దయచేసి
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,మీరు ఈ రికార్డ్ కోసం ఖర్చుల అప్రూవర్గా ఉన్నాయి. &#39;హోదా&#39; మరియు సేవ్ అప్డేట్ దయచేసి
 DocType: Serial No,Creation Document No,సృష్టి డాక్యుమెంట్ లేవు
 DocType: Issue,Issue,సమస్య
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,ఖాతా కంపెనీతో సరిపోలడం లేదు
@@ -866,7 +868,7 @@
 DocType: Tax Rule,Shipping State,షిప్పింగ్ రాష్ట్రం
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,అంశం బటన్ &#39;కొనుగోలు రసీదులు నుండి అంశాలు పొందండి&#39; ఉపయోగించి జత చేయాలి
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,సేల్స్ ఖర్చులు
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,ప్రామాణిక కొనుగోలు
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,ప్రామాణిక కొనుగోలు
 DocType: GL Entry,Against,ఎగైనెస్ట్
 DocType: Item,Default Selling Cost Center,డిఫాల్ట్ సెల్లింగ్ ఖర్చు సెంటర్
 DocType: Sales Partner,Implementation Partner,అమలు భాగస్వామి
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,పంపిణీదారు
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,షాపింగ్ కార్ట్ షిప్పింగ్ రూల్
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,ఉత్పత్తి ఆర్డర్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',సెట్ &#39;న అదనపు డిస్కౌంట్ వర్తించు&#39; దయచేసి
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',సెట్ &#39;న అదనపు డిస్కౌంట్ వర్తించు&#39; దయచేసి
 ,Ordered Items To Be Billed,క్రమ అంశాలు బిల్ టు
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,రేంజ్ తక్కువ ఉండాలి కంటే పరిధి
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,సమయం దినచర్య ఎంచుకోండి మరియు ఒక కొత్త సేల్స్ వాయిస్ సృష్టించడానికి సమర్పించండి.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,ప్రస్తుత ఆర్థిక సంవత్సరం
 DocType: Global Defaults,Disable Rounded Total,నున్నటి మొత్తం ఆపివేయి
 DocType: Lead,Call,కాల్
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&#39;ఎంట్రీలు&#39; ఖాళీగా ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&#39;ఎంట్రీలు&#39; ఖాళీగా ఉండకూడదు
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},తో నకిలీ వరుసగా {0} అదే {1}
 ,Trial Balance,ట్రయల్ బ్యాలెన్స్
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ఉద్యోగులు ఏర్పాటు
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,తొట్టతొలి
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి"
 DocType: Production Order,Manufacture against Sales Order,అమ్మకాల ఆర్డర్ వ్యతిరేకంగా తయారీ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,ప్రపంచంలోని మిగిలిన
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,ప్రపంచంలోని మిగిలిన
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,అంశం {0} బ్యాచ్ ఉండకూడదు
 ,Budget Variance Report,బడ్జెట్ విస్తృతి నివేదిక
 DocType: Salary Slip,Gross Pay,స్థూల పే
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,ప్రతికూల పరిమాణం అనుమతి లేదు
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",ఒక స్ట్రింగ్ వంటి అంశం మాస్టర్ నుండి తెచ్చిన మరియు ఈ రంగంలో నిల్వ పన్ను వివరాలు పట్టిక. పన్నులు మరియు ఆరోపణలు వాడిన
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ఖాతా ఘనీభవించిన ఉంటే ప్రవేశాలు పరిమితం వినియోగదారులు అనుమతించబడతాయి.
 DocType: Email Digest,Bank Balance,బ్యాంకు బ్యాలెన్స్
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},రో {0}: కేటాయించిన మొత్తాన్ని {1} కంటే తక్కువ ఉండాలి లేదా జెవి మొత్తం సమానం తప్పనిసరిగా {2}
 DocType: Item,Inventory,ఇన్వెంటరీ
 DocType: Features Setup,"To enable ""Point of Sale"" view",వీక్షణ &quot;అమ్మకానికి పాయింట్&quot; ఎనేబుల్ చెయ్యడానికి
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,చెల్లింపు ఖాళీ కార్ట్ చేయలేము
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,చెల్లింపు ఖాళీ కార్ట్ చేయలేము
 DocType: Item,Sales Details,సేల్స్ వివరాలు
 DocType: Opportunity,With Items,అంశాలు తో
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ప్యాక్ చేసిన అంశాల లో
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,అడుగుపెట్టాయి ఖర్చు సహాయము
 DocType: Leave Block List,Block Holidays on important days.,ముఖ్యమైన రోజులు బ్లాక్ సెలవులు.
 ,Accounts Receivable Summary,స్వీకరించదగిన ఖాతాలు సారాంశం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి
 DocType: UOM,UOM Name,UoM పేరు
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,చందా మొత్తాన్ని
 DocType: Sales Invoice,Shipping Address,షిప్పింగ్ చిరునామా
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,స్వీకర్త జాబితా
 DocType: Payment Tool Detail,Payment Amount,చెల్లింపు మొత్తం
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,వినియోగించిన మొత్తం
-apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} చూడండి
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} చూడండి
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,నగదు నికర మార్పు
 DocType: Salary Structure Deduction,Salary Structure Deduction,జీతం నిర్మాణం తీసివేత
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),వయసు (రోజులు)
 DocType: Quotation Item,Quotation Item,కొటేషన్ అంశం
 DocType: Account,Account Name,ఖాతా పేరు
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,తేదీ తేదీ కంటే ఎక్కువ ఉండకూడదు నుండి
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,తేదీ తేదీ కంటే ఎక్కువ ఉండకూడదు నుండి
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,సీరియల్ లేవు {0} పరిమాణం {1} ఒక భిన్నం ఉండకూడదు
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,సరఫరాదారు టైప్ మాస్టర్.
 DocType: Purchase Order Item,Supplier Part Number,సరఫరాదారు పార్ట్ సంఖ్య
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,రిటైర్మెంట్ డేట్ అఫ్
 DocType: Upload Attendance,Get Template,మూస పొందండి
 DocType: Address,Postal,పోస్టల్
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext సెటప్ పూర్తి!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext సెటప్ పూర్తి!
 DocType: Item,Weightage,వెయిటేజీ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ఒక కస్టమర్ గ్రూప్ అదే పేరుతో కస్టమర్ పేరును లేదా కస్టమర్ గ్రూప్ పేరు దయచేసి
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} మొదటి ఎంచుకోండి.
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,టెలికమ్యూనికేషన్స్
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ప్యాకేజీ దూస్రా (మాత్రమే డ్రాఫ్ట్) లో ఒక భాగంగా ఉంది అని సూచిస్తుంది
 DocType: Payment Tool,Make Payment Entry,చెల్లింపు ఎంట్రీ చేయండి
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},అంశం పరిమాణం {0} కంటే తక్కువ ఉండాలి {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},అంశం పరిమాణం {0} కంటే తక్కువ ఉండాలి {1}
 ,Sales Invoice Trends,సేల్స్ వాయిస్ ట్రెండ్లులో
 DocType: Leave Application,Apply / Approve Leaves,ఆకులు ఆమోదించండి / వర్తించు
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,కోసం
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,దేశం నిర్దిష్ట ఫార్మాట్ దొరకలేదు ఒకవేళ ఈ ఫార్మాట్ ఉపయోగిస్తారు
 DocType: Production Order,Use Multi-Level BOM,బహుళస్థాయి BOM ఉపయోగించండి
 DocType: Bank Reconciliation,Include Reconciled Entries,అనుకూలీకరించబడిన ఎంట్రీలు చేర్చండి
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finanial ఖాతాల యొక్క చెట్టు.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial ఖాతాల యొక్క చెట్టు.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,అన్ని ఉద్యోగి రకాల భావిస్తారు ఉంటే ఖాళీ వదిలి
 DocType: Landed Cost Voucher,Distribute Charges Based On,పంపిణీ ఆరోపణలపై బేస్డ్
 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,అంశం {1} నిధుల అంశం గా ఖాతా {0} &#39;స్థిర ఆస్తి&#39; రకం ఉండాలి
 DocType: HR Settings,HR Settings,ఆర్ సెట్టింగ్స్
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ఖర్చు చెప్పడం ఆమోదం లభించవలసి ఉంది. మాత్రమే ఖర్చుల అప్రూవర్గా డేట్ చేయవచ్చు.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,ఖర్చు చెప్పడం ఆమోదం లభించవలసి ఉంది. మాత్రమే ఖర్చుల అప్రూవర్గా డేట్ చేయవచ్చు.
 DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం
 DocType: Leave Block List Allow,Leave Block List Allow,బ్లాక్ జాబితా అనుమతించు వదిలి
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","వరుసగా అంశం {0} కోసం overbill కాదు {1} కంటే ఎక్కువ {2}. Overbilling, స్టాక్ సెట్టింగ్స్ లో సెట్ చెయ్యండి అనుమతించేందుకు"
 DocType: Employee,Bank Name,బ్యాంకు పేరు
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,వాడుకరి {0} నిలిపివేయబడింది
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,వాడుకరి {0} నిలిపివేయబడింది
 DocType: Leave Application,Total Leave Days,మొత్తం లీవ్ డేస్
 DocType: Email Digest,Note: Email will not be sent to disabled users,గమనిక: ఇమెయిల్ వికలాంగ వినియోగదారులకు పంపబడదు
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,కంపెనీ ఎంచుకోండి ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,చెల్లింపు కు అమ్మకాల ఆర్డర్
 DocType: Expense Claim Detail,Expense Claim Detail,ఖర్చు చెప్పడం వివరాలు
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,సమయం దినచర్య రూపొందించినవారు:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,సరైన ఖాతాను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,సరైన ఖాతాను ఎంచుకోండి
 DocType: Item,Weight UOM,బరువు UoM
 DocType: Employee,Blood Group,రక్తం గ్రూపు
 DocType: Purchase Invoice Item,Page Break,పుట విరుపు
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,అభ్యర్థించిన SMS సంఖ్య
 DocType: Campaign,Campaign-.####,ప్రచారం -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,తదుపరి దశలు
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,కమిషన్ కొరకు కంపెనీలు ఉత్పత్తులను విక్రయిస్తుంది ఒక మూడవ పార్టీ పంపిణీదారు / డీలర్ / కమిషన్ ఏజెంట్ / అనుబంధ / పునఃవిక్రేత.
 DocType: Customer Group,Has Child Node,చైల్డ్ నోడ్ ఉంది
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","అన్ని కొనుగోలు లావాదేవీల అన్వయించవచ్చు ప్రామాణిక పన్ను టెంప్లేట్. ఈ టెంప్లేట్ మొదలైనవి #### మీరు అన్ని ** అంశాలు ప్రామాణిక పన్ను రేటు ఉంటుంది ఇక్కడ నిర్వచించే పన్ను రేటు గమనిక &quot;నిర్వహణకు&quot; పన్ను తలలు మరియు &quot;షిప్పింగ్&quot;, &quot;బీమా&quot; వంటి ఇతర ఖర్చుల తలలు జాబితా కలిగి చేయవచ్చు * *. వివిధ అవుతున్నాయి ** ఆ ** అంశాలు ఉన్నాయి ఉంటే, వారు ** అంశం టాక్స్లు జత చేయాలి ** ** అంశం ** మాస్టర్ పట్టిక. #### లు వివరణ 1. గణన పద్ధతి: - ఈ (ప్రాథమిక మొత్తాన్ని మొత్తానికి) ** నికర మొత్తం ** ఉండకూడదు. - ** మునుపటి రో మొత్తం / మొత్తం ** న (సంచిత పన్నులు లేదా ఆరోపణలు కోసం). మీరు ఈ ఎంపికను ఎంచుకుంటే, పన్ను మొత్తాన్ని లేదా మొత్తం (పన్ను పట్టికలో) మునుపటి వరుసగా శాతంగా వర్తించబడుతుంది. - ** ** వాస్తవాధీన (పేర్కొన్న). 2. ఖాతా హెడ్: ఈ పన్ను 3. ఖర్చు సెంటర్ బుక్ ఉంటుంది కింద ఖాతా లెడ్జర్: పన్ను / ఛార్జ్ (షిప్పింగ్ లాంటి) ఆదాయం లేదా వ్యయం ఉంటే అది ఖర్చుతో సెంటర్ వ్యతిరేకంగా బుక్ అవసరం. 4. వివరణ: పన్ను వివరణ (ఆ ఇన్వాయిస్లు / కోట్స్ లో ప్రింట్ చేయబడుతుంది). 5. రేటు: పన్ను రేటు. 6. మొత్తం: పన్ను మొత్తం. 7. మొత్తం: ఈ పాయింట్ సంచిత మొత్తం. 8. రో నమోదు చేయండి: ఆధారంగా ఉంటే &quot;మునుపటి రో మొత్తం&quot; మీరు ఈ లెక్కింపు కోసం ఒక బేస్ (డిఫాల్ట్ మునుపటి వరుస ఉంది) గా తీసుకోబడుతుంది ఇది వరుసగా సంఖ్య ఎంచుకోవచ్చు. 9. పన్ను లేదా ఛార్జ్ పరిగణించండి: పన్ను / ఛార్జ్ విలువను మాత్రమే (మొత్తం భాగం కాదు) లేదా (అంశం విలువ జోడించడానికి లేదు) మొత్తం లేదా రెండూ ఉంటే ఈ విభాగంలో మీరు పేర్కొనవచ్చు. 10. జోడించండి లేదా తగ్గించండి: మీరు జోడించవచ్చు లేదా పన్ను తీసివేయు నిశ్చఇ."
 DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు
 DocType: Payment Reconciliation,Bank / Cash Account,బ్యాంకు / క్యాష్ ఖాతా
 DocType: Tax Rule,Billing City,బిల్లింగ్ సిటీ
 DocType: Global Defaults,Hide Currency Symbol,కరెన్సీ మానవ చిత్ర దాచు
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,చెల్లింపు టూల్ వివరాలు
 ,Sales Browser,సేల్స్ బ్రౌజర్
 DocType: Journal Entry,Total Credit,మొత్తం క్రెడిట్
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరో {0} # {1} స్టాక్ ప్రవేశానికి వ్యతిరేకంగా ఉంది {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,స్థానిక
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరో {0} # {1} స్టాక్ ప్రవేశానికి వ్యతిరేకంగా ఉంది {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,స్థానిక
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),రుణాలు మరియు అడ్వాన్సెస్ (ఆస్తులు)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,రుణగ్రస్తులు
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,పెద్ద
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL లేదా BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,కనీస జాబితా స్థాయి
 DocType: Stock Entry,Subcontract,Subcontract
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,ఖర్చుల అప్రూవర్గా
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్ వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ ఉండాలి
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,కొనుగోలు రసీదులు అంశం పంపినవి
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,చెల్లించండి
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,చెల్లించండి
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,తేదీసమయం కు
 DocType: SMS Settings,SMS Gateway URL,SMS గేట్వే URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS పంపిణీ స్థితి నిర్వహించాల్సిన దినచర్య
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,ధృవీకరించబడిన
 DocType: Payment Gateway,Gateway,గేట్వే
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,సరఫరాదారు&gt; సరఫరాదారు టైప్
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,ఆంట్
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,కేవలం హోదా &#39;అప్రూవ్డ్ సమర్పించిన చేయవచ్చు దరఖాస్తులను వదిలి
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,చిరునామా శీర్షిక తప్పనిసరి.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,ఇన్వాయిస్ సంఖ్యా
 apps/erpnext/erpnext/hooks.py +55,Orders,ఆర్డర్స్
 DocType: Leave Control Panel,Employee Type,ఉద్యోగి రకం
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,కస్టమర్ వారీగా అంశం కోడ్ నిర్వహించడానికి మరియు వారి కోడ్ ఉపయోగం ఈ ఎంపికను ఆధారంగా వాటిని వెతికితే దొరికే వరకు
 DocType: Employee Leave Approver,Leave Approver,అప్రూవర్గా వదిలి
 DocType: Manufacturing Settings,Material Transferred for Manufacture,మెటీరియల్ తయారీకి బదిలీ
 DocType: Expense Claim,"A user with ""Expense Approver"" role",&quot;ఖర్చుల అప్రూవర్గా&quot; పాత్ర తో ఒక వినియోగదారు
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,వాడుకరి వ్యాఖ్య
 DocType: Lead,Market Segment,మార్కెట్ విభాగానికీ
 DocType: Employee Internal Work History,Employee Internal Work History,Employee అంతర్గత వర్క్ చరిత్ర
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),మూసివేయడం (డాక్టర్)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),మూసివేయడం (డాక్టర్)
 DocType: Contact,Passive,నిష్క్రియాత్మక
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,లేదు స్టాక్ సీరియల్ లేవు {0}
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,లావాదేవీలు అమ్మకం పన్ను టెంప్లేట్.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,బిల్ ఉన్నప్పుడు అప్డేట్ అవుతుంది.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
 DocType: Sales Invoice,Against Income Account,ఆదాయపు ఖాతా వ్యతిరేకంగా
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% పంపిణీ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,అంశం {0}: క్రమ చేసిన అంశాల {1} కనీస క్రమంలో అంశాల {2} (అంశం లో నిర్వచించిన) కంటే తక్కువ ఉండకూడదు.
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,వేతనం స్లిప్ తీసివేత
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,మొదటి సమూహం నోడ్ ఎంచుకోండి.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},ప్రయోజనం ఒకటి ఉండాలి {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,రూపం నింపి దాన్ని సేవ్
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,రూపం నింపి దాన్ని సేవ్
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,వారి తాజా జాబితా స్థితి తో ముడి పదార్థాలు కలిగి ఒక నివేదిక డౌన్లోడ్
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,కమ్యూనిటీ ఫోరమ్
 DocType: Leave Application,Leave Balance Before Application,అప్లికేషన్ ముందు సంతులనం వదిలి
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,బిఒఎం భర్తీ సాధనం
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,దేశం వారీగా డిఫాల్ట్ చిరునామా టెంప్లేట్లు
 DocType: Sales Order Item,Supplier delivers to Customer,సరఫరాదారు కస్టమర్ కు అందిస్తాడు
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,షో పన్ను విడిపోవడానికి
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,షో పన్ను విడిపోవడానికి
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',మీరు తయారీ కార్యకలాపాల్లో ప్రమేయం కలిగి ఉంటే. ప్రారంభిస్తుంది అంశం &#39;తయారు&#39;
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,జనరల్ లెడ్జర్ ఎంట్రీలు తప్పు సంఖ్య దొరకలేదు. మీరు లావాదేవీ ఒక తప్పు ఖాతా ఎంపిక ఉండవచ్చు.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ఒక బ్యాంక్ ఖాతా సృష్టించడానికి
 DocType: Hub Settings,Publish Availability,అందుబాటు ప్రచురించు
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు.
 ,Stock Ageing,స్టాక్ ఏజింగ్
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} &#39;{1}&#39; నిలిపివేయబడింది
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ఓపెన్ గా సెట్
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","రో {0}: Qty గిడ్డంగిలో avalable లేదు {1} లో {2} {3}. అందుబాటులో ప్యాక్ చేసిన అంశాల: {4}, ప్యాక్ చేసిన అంశాల బదిలీ: {5}"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ఐటమ్ 3
 DocType: Purchase Order,Customer Contact Email,కస్టమర్ సంప్రదించండి ఇమెయిల్
+DocType: Warranty Claim,Item and Warranty Details,అంశం మరియు వారంటీ వివరాలు
 DocType: Sales Team,Contribution (%),కాంట్రిబ్యూషన్ (%)
 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,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు &#39;నగదు లేదా బ్యాంక్ ఖాతా&#39; పేర్కొనబడలేదు
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,బాధ్యతలు
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,తేదీ హాఫ్ డే సెలవు తేదీ నుండి అదే ఉండాలి
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ఉదా కిలోల యూనిట్, నాస్, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,మీరు ప్రస్తావన తేదీ ఎంటర్ చేస్తే ప్రస్తావన తప్పనిసరి
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,జీతం నిర్మాణం
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,జీతం నిర్మాణం
 DocType: Account,Bank,బ్యాంక్
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,వైనానిక
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ఇష్యూ మెటీరియల్
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,ప్రాజెక్టు వారీగా డేటా కొటేషన్ అందుబాటులో లేదు
 DocType: Project,Expected End Date,ఊహించినది ముగింపు తేదీ
 DocType: Appraisal Template,Appraisal Template Title,అప్రైసల్ మూస శీర్షిక
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,కమర్షియల్స్
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,కమర్షియల్స్
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,మాతృ అంశం {0} స్టాక్ అంశం ఉండకూడదు
 DocType: Cost Center,Distribution Id,పంపిణీ Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,అద్భుతంగా సేవలు
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,చైల్డ్ జోడించండి
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,పాత్ర ఘనీభవించిన అకౌంట్స్ &amp; సవరించు ఘనీభవించిన ఎంట్రీలు సెట్ చేయడానికి అనుమతించాలో
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ఇది పిల్లల నోడ్స్ కలిగి లెడ్జర్ కాస్ట్ సెంటర్ మార్చేందుకు కాదు
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,ఓపెనింగ్ విలువ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,ఓపెనింగ్ విలువ
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,సీరియల్ #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,సేల్స్ కమిషన్
 DocType: Offer Letter Term,Value / Description,విలువ / వివరణ
@@ -2890,7 +2894,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
 DocType: Hub Settings,Name Token,పేరు టోకెన్
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,ప్రామాణిక సెల్లింగ్
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,ప్రామాణిక సెల్లింగ్
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి
 DocType: Serial No,Out of Warranty,వారంటీ బయటకు
 DocType: BOM Replace Tool,Replace,పునఃస్థాపించుము
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ఒక csv ఫైల్ నుండి హాజరు అప్లోడ్
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,అత్యుత్తమ ఆంట్
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,సెట్ లక్ష్యాలను అంశం గ్రూప్ వారీగా ఈ సేల్స్ పర్సన్ కోసం.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","ఈ సమస్యను కేటాయించేందుకు, సైడ్బార్లో &quot;అప్పగించుము&quot; బటన్ ఉపయోగించండి."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],ఫ్రీజ్ స్టాక్స్ కంటే పాత [డేస్]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","రెండు లేదా అంతకంటే ఎక్కువ ధర రూల్స్ పై నిబంధనలకు ఆధారంగా కనబడక పోతే, ప్రాధాన్య వర్తించబడుతుంది. డిఫాల్ట్ విలువ సున్నా (ఖాళీ) కు చేరుకుంది ప్రాధాన్యత 20 కు మధ్య 0 ఒక సంఖ్య. హయ్యర్ సంఖ్య అదే పరిస్థితులు బహుళ ధర రూల్స్ ఉన్నాయి ఉంటే అది ప్రాధాన్యత పడుతుంది అంటే."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ఫిస్కల్ ఇయర్: {0} చేస్తుంది ఉందో
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,మంత్లీ పంపిణీ శాతములు
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,ఎంచుకున్న అంశం బ్యాచ్ ఉండకూడదు
 DocType: Delivery Note,% of materials delivered against this Delivery Note,పదార్థాల% ఈ డెలివరీ గమనిక వ్యతిరేకంగా పంపిణీ
+DocType: Features Setup,Compact Item Print,కాంపాక్ట్ అంశం ప్రింట్
 DocType: Customer,Customer Details,కస్టమర్ వివరాలు
 DocType: Employee,Reports to,కు నివేదికలు
 DocType: SMS Settings,Enter url parameter for receiver nos,రిసీవర్ nos కోసం URL పరామితి ఎంటర్
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,గిడ్డంగి (శాశ్వత ఇన్వెంటరీ) కోసం ఖాతాకు ఈ ఖాతా కింద సృష్టించబడుతుంది.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు.
 DocType: Company,Distribution,పంపిణీ
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,కట్టిన డబ్బు
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,కట్టిన డబ్బు
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ప్రాజెక్ట్ మేనేజర్
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,డిస్పాచ్
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,అంశం కోసం మాక్స్ డిస్కౌంట్: {0} {1}% ఉంది
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,అన్నింటినీ
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},కంపెనీ గిడ్డంగుల్లో లేదు {0}
 DocType: POS Profile,Terms and Conditions,నిబంధనలు మరియు షరతులు
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},తేదీ ఫిస్కల్ ఇయర్ లోపల ఉండాలి. = తేదీ ఊహిస్తే {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},తేదీ ఫిస్కల్ ఇయర్ లోపల ఉండాలి. = తేదీ ఊహిస్తే {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ఇక్కడ మీరు etc ఎత్తు, బరువు, అలెర్జీలు, వైద్య ఆందోళనలు అందుకోగలదు"
 DocType: Leave Block List,Applies to Company,కంపెనీకి వర్తిస్తుంది
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు
 DocType: Purchase Invoice,In Words,వర్డ్స్
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,నేడు {0} యొక్క పుట్టినరోజు!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,నేడు {0} యొక్క పుట్టినరోజు!
 DocType: Production Planning Tool,Material Request For Warehouse,వేర్హౌస్ కోసం మెటీరియల్ అభ్యర్థన
 DocType: Sales Order Item,For Production,ప్రొడక్షన్
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,పైన పట్టికలో అమ్మకాలు క్రమం ఎంటర్ చేయండి
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","తనిఖీ లావాదేవీల ఏ &quot;సమర్పించిన&quot; చేసినప్పుడు, ఒక ఇమెయిల్ పాప్ అప్ స్వయంచాలకంగా జోడింపుగా లావాదేవీతో, ఆ లావాదేవీ సంబంధం &quot;సంప్రదించండి&quot; కు ఒక ఇమెయిల్ పంపండి తెరిచింది. యూజర్ మారవచ్చు లేదా ఇమెయిల్ పంపలేరు."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,గ్లోబల్ సెట్టింగులు
 DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
 DocType: Salary Slip,Net Pay,నికర పే
 DocType: Account,Account,ఖాతా
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,సీరియల్ లేవు {0} ఇప్పటికే అందింది
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,ఎక్కడో తేడ జరిగింది!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,హెచ్చరిక: వదిలి అప్లికేషన్ క్రింది బ్లాక్ తేదీలను
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,వాయిస్ {0} ఇప్పటికే సమర్పించబడింది సేల్స్
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,ఫిస్కల్ ఇయర్ {0} ఉనికిలో లేని
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,పూర్తిచేసే తేదీ
 DocType: Purchase Invoice Item,Amount (Company Currency),మొత్తం (కంపెనీ కరెన్సీ)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,సంస్థ యూనిట్ (విభాగం) మాస్టర్.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},వాడుకరి ID ఉద్యోగి సెట్ {0}
 DocType: Stock Entry,Default Source Warehouse,డిఫాల్ట్ మూల వేర్హౌస్
 DocType: Item,Customer Code,కస్టమర్ కోడ్
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
 DocType: Buying Settings,Naming Series,నామకరణ సిరీస్
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,పరిపాలనాపరమైన ఖర్చులను
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,కన్సల్టింగ్
 DocType: Customer Group,Parent Customer Group,మాతృ కస్టమర్ గ్రూప్
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,మార్చు
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,మార్చు
 DocType: Purchase Invoice,Contact Email,సంప్రదించండి ఇమెయిల్
 DocType: Appraisal Goal,Score Earned,స్కోరు సాధించాడు
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",ఉదా &quot;నా కంపెనీ LLC&quot;
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} చేస్తుంది ఉందో
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,వినియోగదారుడు ఎదిగింది బిల్లులు.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ప్రాజెక్ట్ ఐడి
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},రో లేవు {0}: మొత్తం ఖర్చు చెప్పడం {1} వ్యతిరేకంగా మొత్తం పెండింగ్ కంటే ఎక్కువ ఉండకూడదు. పెండింగ్ మొత్తంలో {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},రో లేవు {0}: మొత్తం ఖర్చు చెప్పడం {1} వ్యతిరేకంగా మొత్తం పెండింగ్ కంటే ఎక్కువ ఉండకూడదు. పెండింగ్ మొత్తంలో {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} చందాదారులు జోడించారు
 DocType: Maintenance Schedule,Schedule,షెడ్యూల్
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ఈ ఖర్చు సెంటర్ బడ్జెట్ నిర్వచించండి. బడ్జెట్ చర్య సెట్, చూడండి &quot;కంపెనీ జాబితా&quot;"
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 8d0870c..fb0e9e0 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,แอพลิเคชันออกใหม่
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ตั๋วแลกเงิน
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 เพื่อรักษารหัสรายการลูกค้าที่ฉลาดและจะทำให้พวกเขาค้นหาตามรหัสของพวกเขาใช้ตัวเลือกนี้
 DocType: Mode of Payment Account,Mode of Payment Account,โหมดของการบัญชีการชำระเงิน
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,แสดงหลากหลายรูปแบบ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,จำนวน
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ในสต็อก
 DocType: Designation,Designation,การแต่งตั้ง
 DocType: Production Plan Item,Production Plan Item,สินค้าแผนการผลิต
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,ให้รายละเอียด POS ใหม่
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,การดูแลสุขภาพ
 DocType: Purchase Invoice,Monthly,รายเดือน
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},แถว {0}: {1} {2} ไม่ตรงกับ {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,แถว # {0}:
 DocType: Delivery Note,Vehicle No,รถไม่มี
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,เลือกรายชื่อราคา
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,เลือกรายชื่อราคา
 DocType: Production Order Operation,Work In Progress,ทำงานในความคืบหน้า
 DocType: Employee,Holiday List,รายการวันหยุด
 DocType: Time Log,Time Log,บันทึกเวลา
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",ตรวจสอบว่าคำสั่งที่เกิดขึ้นยกเลิกการเลือกที่จะหยุดการเกิดขึ้นอีกหรือวางที่เหมาะสมวันที่สิ้นสุด
 DocType: Sales Invoice Item,Sales Invoice Item,รายการใบแจ้งหนี้การขาย
 DocType: Account,Credit,เครดิต
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาตั้งค่าระบบการตั้งชื่อของพนักงานในฝ่ายทรัพยากรบุคคล&gt; การตั้งค่าทรัพยากรบุคคล
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาตั้งค่าระบบการตั้งชื่อของพนักงานในฝ่ายทรัพยากรบุคคล&gt; การตั้งค่าทรัพยากรบุคคล
 DocType: POS Profile,Write Off Cost Center,เขียนปิดศูนย์ต้นทุน
 DocType: Warehouse,Warehouse Detail,รายละเอียดคลังสินค้า
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},วงเงินสินเชื่อที่ได้รับการข้ามสำหรับลูกค้า {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,จดหมายข่าว ได้ถูกส่งไป แล้ว
 DocType: Lead,Request Type,ชนิดของการร้องขอ
 DocType: Leave Application,Reason,เหตุผล
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,ทำให้พนักงาน
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่าตั้งแต่วันที่ = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่าตั้งแต่วันที่ = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,เลือกพนักงานสำหรับคนที่คุณกำลังสร้างการประเมิน
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},ศูนย์ต้นทุน {0} ไม่ได้เป็นของ บริษัท {1}
 DocType: Customer,Individual,บุคคล
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},วันที่ การติดตั้ง ไม่สามารถ ก่อนวันที่ จัดส่ง สินค้า {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),ส่วนลดราคา Rate (%)
 DocType: Offer Letter,Select Terms and Conditions,เลือกข้อตกลงและเงื่อนไข
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ราคาออกมา
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ราคาออกมา
 DocType: Production Planning Tool,Sales Orders,ใบสั่งขาย
 DocType: Purchase Taxes and Charges,Valuation,การประเมินค่า
 ,Purchase Order Trends,แนวโน้มการสั่งซื้อ
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,ให้ คำอธิบาย
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ขอซื้อ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,เพียง เลือก ผู้อนุมัติ ออกสามารถส่ง ออกจาก โปรแกรมนี้
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,ใบต่อปี
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,กรุณาตั้งค่าการตั้งชื่อซีรีส์สำหรับ {0} ผ่านการตั้งค่า&gt; การตั้งค่า&gt; การตั้งชื่อซีรีส์
 DocType: Time Log,Will be updated when batched.,จะมีการปรับปรุงเมื่อ batched
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,อ้างอิง
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,ฝากที่ถูกบล็อก
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,รายการธนาคาร
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,ประจำปี
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,สต็อกสินค้าสมานฉันท์
 DocType: Stock Entry,Sales Invoice No,ขายใบแจ้งหนี้ไม่มี
@@ -458,7 +459,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,ใบแจ้งหนี้ที่ผู้ผลิตไม่มี
 DocType: Territory,For reference,สำหรับการอ้างอิง
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",ไม่สามารถลบไม่มี Serial {0} เป็นมันถูกนำมาใช้ในการทำธุรกรรมหุ้น
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),ปิด (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),ปิด (Cr)
 DocType: Serial No,Warranty Period (Days),ระยะเวลารับประกัน (วัน)
 DocType: Installation Note Item,Installation Note Item,รายการหมายเหตุการติดตั้ง
 ,Pending Qty,รอดำเนินการจำนวน
@@ -569,7 +570,7 @@
 DocType: Purchase Receipt,Other Details,รายละเอียดอื่น ๆ
 DocType: Account,Accounts,บัญชี
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,การตลาด
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,เพื่อติดตามรายการในเอกสารการขายและการซื้อจาก Nos อนุกรมของพวกเขา นี้สามารถใช้ในการติดตามรายละเอียดการรับประกันของผลิตภัณฑ์
 DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,การเรียกเก็บเงินรวมในปีนี้
@@ -591,7 +592,7 @@
 DocType: Journal Entry,Credit Card Entry,เข้าบัตรเครดิต
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ชื่องาน
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,สินค้าที่ได้รับจากผู้จำหน่าย
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,ในราคา
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,ในราคา
 DocType: Lead,Campaign Name,ชื่อแคมเปญ
 ,Reserved,ที่สงวนไว้
 DocType: Purchase Order,Supply Raw Materials,ซัพพลายวัตถุดิบ
@@ -776,7 +777,7 @@
 DocType: Bank Reconciliation,Total Amount,รวมเป็นเงิน
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,สำนักพิมพ์ ทางอินเทอร์เน็ต
 DocType: Production Planning Tool,Production Orders,คำสั่งซื้อการผลิต
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,ความสมดุลของ ความคุ้มค่า
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,ความสมดุลของ ความคุ้มค่า
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,ขายราคาตามรายการ
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,เผยแพร่เพื่อซิงค์รายการ
 DocType: Bank Reconciliation,Account Currency,สกุลเงินของบัญชี
@@ -833,7 +834,7 @@
 DocType: Opportunity,Walk In,Walk In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,หุ้นรายการ
 DocType: Item,Inspection Criteria,เกณฑ์การตรวจสอบ
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,ต้นไม้ ของ ศูนย์ ต้นทุน finanial
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,ต้นไม้ ของ ศูนย์ ต้นทุน financial
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,โอน
 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
@@ -858,6 +859,7 @@
 DocType: Workstation,Net Hour Rate,อัตราชั่วโมงสุทธิ
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ค่าใช้จ่ายใบเสร็จรับเงินลงซื้อ
 DocType: Company,Default Terms,ข้อกำหนดในการเริ่มต้น
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.",หากการตรวจสอบเพียงคำอธิบายปริมาณอัตราและจำนวนเงินที่จะแสดงให้เห็นในการพิมพ์ของตารางรายการ ข้อมูลเพิ่มเติมใด ๆ จะปรากฏอยู่ภายใต้ &#39;คำอธิบาย&#39; คอลัมน์
 DocType: Packing Slip Item,Packing Slip Item,บรรจุรายการสลิป
 DocType: POS Profile,Cash/Bank Account,เงินสด / บัญชีธนาคาร
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า
@@ -878,7 +880,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,คลังสินค้าสำรองในการขายการสั่งซื้อ / โกดังสินค้าสำเร็จรูป
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ปริมาณการขาย
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,บันทึกเวลา
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ ประหยัด
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ ประหยัด
 DocType: Serial No,Creation Document No,การสร้าง เอกสาร ไม่มี
 DocType: Issue,Issue,ปัญหา
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,บัญชีไม่ตรงกับบริษัท
@@ -890,7 +892,7 @@
 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 +138,Standard Buying,การซื้อมาตรฐาน
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,การซื้อมาตรฐาน
 DocType: GL Entry,Against,กับ
 DocType: Item,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน
 DocType: Sales Partner,Implementation Partner,พันธมิตรการดำเนินงาน
@@ -932,7 +934,7 @@
 DocType: Sales Partner,Distributor,ผู้จัดจำหน่าย
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,รถเข็นกฎการจัดส่งสินค้า
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,สั่งผลิต {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',โปรดตั้ง &#39;ใช้ส่วนลดเพิ่มเติมใน&#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',โปรดตั้ง &#39;ใช้ส่วนลดเพิ่มเติมใน&#39;
 ,Ordered Items To Be Billed,รายการที่สั่งซื้อจะเรียกเก็บเงิน
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,จากช่วงจะต้องมีน้อยกว่าในช่วง
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,เลือกบันทึกเวลา และส่งมาเพื่อสร้างเป็นใบแจ้งหนี้การขายใหม่
@@ -988,7 +990,7 @@
 DocType: Global Defaults,Current Fiscal Year,ปีงบประมาณปัจจุบัน
 DocType: Global Defaults,Disable Rounded Total,ปิดการใช้งานรวมโค้ง
 DocType: Lead,Call,โทรศัพท์
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1}
 ,Trial Balance,งบทดลอง
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,การตั้งค่าพนักงาน
@@ -1002,7 +1004,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ที่เก่าแก่ที่สุด
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,ส่วนที่เหลือ ของโลก
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1173,7 +1175,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","ตารางรายละเอียดภาษีเรียกจากต้นแบบรายการเป็นสตริงและเก็บไว้ในฟิลด์นี้
  ใช้สำหรับภาษีและค่าใช้จ่าย"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด
 DocType: Email Digest,Bank Balance,ยอดเงินในธนาคาร
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2}
@@ -1203,7 +1205,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่ JV {2}
 DocType: Item,Inventory,รายการสินค้า
 DocType: Features Setup,"To enable ""Point of Sale"" view",ต้องการเปิดใช้งาน &quot;จุดขาย&quot; มุมมอง
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,การชำระเงินไม่สามารถทำรถว่างเปล่า
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,การชำระเงินไม่สามารถทำรถว่างเปล่า
 DocType: Item,Sales Details,รายละเอียดการขาย
 DocType: Opportunity,With Items,กับรายการ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ในจำนวน
@@ -1244,7 +1246,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Landed ช่วยเหลือค่าใช้จ่าย
 DocType: Leave Block List,Block Holidays on important days.,วันหยุดที่ถูกบล็อกในวันสำคัญ
 ,Accounts Receivable Summary,สรุปบัญชีลูกหนี้
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน
 DocType: UOM,UOM Name,ชื่อ UOM
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,จํานวนเงินสมทบ
 DocType: Sales Invoice,Shipping Address,ที่อยู่จัดส่ง
@@ -1294,7 +1296,7 @@
 DocType: SMS Center,Receiver List,รายชื่อผู้รับ
 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 +512,{0} View,{0} ดู
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} ดู
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ
 DocType: Salary Structure Deduction,Salary Structure Deduction,หักโครงสร้างเงินเดือน
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
@@ -1304,7 +1306,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),อายุ (วัน)
 DocType: Quotation Item,Quotation Item,รายการใบเสนอราคา
 DocType: Account,Account Name,ชื่อบัญชี
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,จากวันที่ไม่สามารถจะมากกว่านัด
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,จากวันที่ไม่สามารถจะมากกว่านัด
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,อนุกรม ไม่มี {0} ปริมาณ {1} ไม่สามารถเป็น ส่วนหนึ่ง
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,ประเภท ผู้ผลิต หลัก
 DocType: Purchase Order Item,Supplier Part Number,หมายเลขชิ้นส่วนของผู้ผลิต
@@ -1379,7 +1381,7 @@
 DocType: Employee,Date Of Retirement,วันที่ของการเกษียณอายุ
 DocType: Upload Attendance,Get Template,รับแม่แบบ
 DocType: Address,Postal,ไปรษณีย์
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ติดตั้ง ERPNext Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ติดตั้ง ERPNext Complete!
 DocType: Item,Weightage,weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่ม ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน โปรด เปลี่ยนชื่อ ลูกค้าหรือเปลี่ยนชื่อ กลุ่ม ลูกค้า
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,กรุณาเลือก {0} ครั้งแรก
@@ -1466,7 +1468,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,การสื่อสารโทรคมนาคม
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),แสดงให้เห็นว่าแพคเกจเป็นส่วนหนึ่งของการส่งมอบนี้ (เฉพาะร่าง)
 DocType: Payment Tool,Make Payment Entry,ทำ รายการ ชำระเงิน
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},ปริมาณ รายการ {0} ต้องน้อยกว่า {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},ปริมาณ รายการ {0} ต้องน้อยกว่า {1}
 ,Sales Invoice Trends,แนวโน้มการขายใบแจ้งหนี้
 DocType: Leave Application,Apply / Approve Leaves,สมัคร / อนุมัติใบ
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,สำหรับ
@@ -1579,12 +1581,12 @@
 DocType: Address Template,This format is used if country specific format is not found,รูปแบบนี้ใช้ในกรณีที่รูปแบบเฉพาะของประเทศจะไม่พบ
 DocType: Production Order,Use Multi-Level BOM,ใช้ BOM หลายระดับ
 DocType: Bank Reconciliation,Include Reconciled Entries,รวมถึง คอมเมนต์ Reconciled
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,ผังต้นไม้ของบัญชีการเงิน
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,ฝากรายการบล็อกอนุญาตให้
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
@@ -1657,7 +1659,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",ไม่สามารถ overbill สำหรับรายการ {0} ในแถว {1} มากกว่า {2} ที่จะอนุญาตให้ overbilling โปรดตั้งในการตั้งค่าสต็อก
 DocType: Employee,Bank Name,ชื่อธนาคาร
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,- ขึ้นไป
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ผู้ใช้ {0} ถูกปิดใช้งาน
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,ผู้ใช้ {0} ถูกปิดใช้งาน
 DocType: Leave Application,Total Leave Days,วันที่เดินทางทั้งหมด
 DocType: Email Digest,Note: Email will not be sent to disabled users,หมายเหตุ: อีเมล์ของคุณจะไม่ถูกส่งไปยังผู้ใช้คนพิการ
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,เลือก บริษัท ...
@@ -1691,7 +1693,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ใบสั่งขายถึงการชำระเงิน
 DocType: Expense Claim Detail,Expense Claim Detail,รายละเอียดค่าใช้จ่ายสินไหม
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,สร้างบันทึกเวลาเมื่อ:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,กรุณาเลือกบัญชีที่ถูกต้อง
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,กรุณาเลือกบัญชีที่ถูกต้อง
 DocType: Item,Weight UOM,UOM น้ำหนัก
 DocType: Employee,Blood Group,กรุ๊ปเลือด
 DocType: Purchase Invoice Item,Page Break,แบ่งหน้า
@@ -1895,7 +1897,7 @@
 DocType: SMS Log,No of Requested SMS,ไม่มีของ SMS ขอ
 DocType: Campaign,Campaign-.####,แคมเปญ . # # # #
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ขั้นตอนถัดไป
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,จำหน่ายบุคคลที่สาม / ตัวแทนจำหน่าย / ตัวแทนคณะกรรมการ / พันธมิตร / ผู้ค้าปลีกที่ขายสินค้า บริษัท สำหรับคณะกรรมการ
 DocType: Customer Group,Has Child Node,มีโหนดลูก
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} กับใบสั่งซื้อ {1}
@@ -1946,7 +1948,7 @@
  10 เพิ่มหรือหัก: ไม่ว่าคุณต้องการที่จะเพิ่มหรือหักภาษี"
 DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง
 DocType: Payment Reconciliation,Bank / Cash Account,บัญชีเงินสด / ธนาคาร
 DocType: Tax Rule,Billing City,เมืองการเรียกเก็บเงิน
 DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน
@@ -2055,8 +2057,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,รายละเอียดการชำระเงินเครื่องมือ
 ,Sales Browser,ขาย เบราว์เซอร์
 DocType: Journal Entry,Total Credit,เครดิตรวม
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,ในประเทศ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,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
@@ -2180,7 +2182,7 @@
 DocType: Payment Request,Mute Email,ปิดเสียงอีเมล์
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL หรือ BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ระดับสินค้าคงคลังต่ำสุด
 DocType: Stock Entry,Subcontract,สัญญารับช่วง
@@ -2230,7 +2232,7 @@
 DocType: Expense Claim,Expense Approver,ค่าใช้จ่ายที่อนุมัติ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,แถว {0}: ล่วงหน้ากับลูกค้าจะต้องมีเครดิต
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,รายการรับซื้อจำหน่าย
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,จ่ายเงิน
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,จ่ายเงิน
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,เพื่อ Datetime
 DocType: SMS Settings,SMS Gateway URL,URL เกตเวย์ SMS
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,บันทึกการรักษาสถานะการจัดส่งทาง SMS
@@ -2238,7 +2240,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,ได้รับการยืนยัน
 DocType: Payment Gateway,Gateway,เกตเวย์
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้ผลิต
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,เพียง ปล่อยให้ การใช้งาน ที่มีสถานะ 'อนุมัติ ' สามารถ ส่ง
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,ที่อยู่ ชื่อเรื่อง มีผลบังคับใช้
@@ -2270,6 +2272,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,จำนวนใบแจ้งหนี้
 apps/erpnext/erpnext/hooks.py +55,Orders,คำสั่งซื้อ
 DocType: Leave Control Panel,Employee Type,ประเภทพนักงาน
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,เพื่อรักษาลูกค้ารหัสสินค้าที่ชาญฉลาดและจะทำให้พวกเขาสามารถค้นหาได้ตามการใช้รหัสของพวกเขาตัวเลือกนี้
 DocType: Employee Leave Approver,Leave Approver,ฝากอนุมัติ
 DocType: Manufacturing Settings,Material Transferred for Manufacture,วัสดุสำหรับการผลิตโอน
 DocType: Expense Claim,"A user with ""Expense Approver"" role","ผู้ใช้ที่มีบทบาท ""อนุมัติค่าใช้จ่าย"""
@@ -2317,7 +2320,7 @@
 DocType: Journal Entry,User Remark,หมายเหตุผู้ใช้
 DocType: Lead,Market Segment,ส่วนตลาด
 DocType: Employee Internal Work History,Employee Internal Work History,ประวัติการทำงานของพนักงานภายใน
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),ปิด (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),ปิด (Dr)
 DocType: Contact,Passive,ไม่โต้ตอบ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,อนุกรม ไม่มี {0} ไม่ได้อยู่ใน สต็อก
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,แม่แบบ ภาษี สำหรับการขาย ในการทำธุรกรรม
@@ -2486,7 +2489,7 @@
 DocType: Time Log,Will be updated when billed.,จะมีการปรับปรุงเมื่อเรียกเก็บเงิน
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,จำนวนรุ่นที่มีจำหน่ายที่จากคลังสินค้า
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
 DocType: Sales Invoice,Against Income Account,กับบัญชีรายได้
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% ส่งแล้ว
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่ง {1} ไม่สามารถจะน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (ที่กำหนดไว้ในรายการ)
@@ -2523,7 +2526,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,หักเงินเดือนสลิป
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,เลือกโหนดกลุ่มแรก
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ดาวน์โหลดรายงานที่มีวัตถุดิบทั้งหมดที่มีสถานะสินค้าคงคลังของพวกเขาล่าสุด
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ฟอรั่มชุมชน
 DocType: Leave Application,Leave Balance Before Application,ฝากคงเหลือก่อนที่โปรแกรมประยุกต์
@@ -2544,7 +2547,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,เครื่องมือแทนที่ BOM
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,แม่แบบของประเทศที่อยู่เริ่มต้นอย่างชาญฉลาด
 DocType: Sales Order Item,Supplier delivers to Customer,ผู้ผลิตมอบให้กับลูกค้า
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,แสดงภาษีผิดขึ้น
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,แสดงภาษีผิดขึ้น
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ข้อมูลนำเข้าและส่งออก
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',หากคุณ มีส่วนร่วมใน กิจกรรมการผลิต ให้เปิดใช้ตัวเลือก 'เป็นผลิตภัณฑ์ที่ถูกผลิต '
@@ -2572,7 +2575,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,จำนวนที่ไม่ถูกต้องของรายการบัญชีแยกประเภททั่วไปที่พบ คุณอาจจะเลือกบัญชีที่ไม่ถูกต้องในการทำธุรกรรม
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,เพื่อสร้างบัญชีธนาคาร
 DocType: Hub Settings,Publish Availability,เผยแพร่ความพร้อม
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้
 ,Stock Ageing,เอจจิ้งสต็อก
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ตั้งเป็นเปิด
@@ -2582,6 +2585,7 @@
  จำนวนที่ยังอยู่: {4} โอนจำนวน: {5}"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,วาระที่ 3
 DocType: Purchase Order,Customer Contact Email,อีเมล์ที่ใช้ติดต่อลูกค้า
+DocType: Warranty Claim,Item and Warranty Details,รายการและรายละเอียดการรับประกัน
 DocType: Sales Team,Contribution (%),สมทบ (%)
 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
@@ -2619,8 +2623,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,วันที่ ควรจะเป็น เช่นเดียวกับการ จาก วันที่ ลา ครึ่งวัน
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","กิโลกรัมเช่นหน่วย Nos, ม."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,ไม่มี การอ้างอิง มีผลบังคับใช้ ถ้า คุณป้อน วันที่ อ้างอิง
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,โครงสร้างเงินเดือน
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,โครงสร้างเงินเดือน
 DocType: Account,Bank,ธนาคาร
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,สายการบิน
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,ฉบับวัสดุ
@@ -2748,7 +2752,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,เชิงพาณิชย์
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2831,7 +2835,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,เพิ่ม เด็ก
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,บทบาทที่ได้รับอนุญาตให้ตั้ง บัญชีแช่แข็ง และแก้ไขรายการแช่แข็ง
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,ไม่สามารถแปลง ศูนย์ต้นทุน ไปยัง บัญชีแยกประเภท ที่มี ต่อมน้ำเด็ก
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,ราคาเปิด
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,ราคาเปิด
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,สำนักงานคณะกรรมการกำกับ การขาย
 DocType: Offer Letter Term,Value / Description,ค่า / รายละเอียด
@@ -2950,7 +2954,7 @@
 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 +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 +138,Standard Selling,ขาย มาตรฐาน
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2974,7 +2978,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,อัพโหลดการดูแลรักษาจาก. csv ที่
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Amt ดีเด่น
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ตั้งเป้ากลุ่มสินค้าที่ชาญฉลาดสำหรับการนี้คนขาย
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",เพื่อกำหนดปัญหานี้ให้ใช้ปุ่ม &quot;กำหนด&quot; ในแถบด้านข้าง
 DocType: Stock Settings,Freeze Stocks Older Than [Days],ตรึง หุ้น เก่า กว่า [ วัน ]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",ถ้าสองคนหรือมากกว่ากฎการกำหนดราคาจะพบตามเงื่อนไขข้างต้นลำดับความสำคัญถูกนำไปใช้ ลำดับความสำคัญเป็นจำนวนระหว่าง 0-20 ในขณะที่ค่าเริ่มต้นเป็นศูนย์ (ว่าง) จำนวนที่สูงขึ้นหมายความว่ามันจะมีความสำคัญถ้ามีกฎกำหนดราคาหลายเงื่อนไขเดียวกัน
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ปีงบประมาณ: {0} ไม่อยู่
@@ -3067,6 +3070,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,เปอร์เซ็นต์การกระจายรายเดือน
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,รายการที่เลือกไม่สามารถมีแบทช์
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% ของวัสดุที่ส่งกับส่งหมายเหตุนี้
+DocType: Features Setup,Compact Item Print,ขนาดกะทัดรัดรายการพิมพ์
 DocType: Customer,Customer Details,รายละเอียดลูกค้า
 DocType: Employee,Reports to,รายงานไปยัง
 DocType: SMS Settings,Enter url parameter for receiver nos,ป้อนพารามิเตอร์ URL สำหรับ Nos รับ
@@ -3130,7 +3134,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,บัญชีสำหรับ คลังสินค้า( Inventory ตลอด ) จะถูก สร้างขึ้นภายใต้ บัญชี นี้
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เป็นรายการ บัญชีแยกประเภท หุ้น ที่มีอยู่สำหรับ คลังสินค้า นี้
 DocType: Company,Distribution,การกระจาย
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,จำนวนเงินที่ชำระ
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,จำนวนเงินที่ชำระ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ผู้จัดการโครงการ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ส่งไป
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ส่วนลดสูงสุดที่ได้รับอนุญาตสำหรับรายการ: {0} เป็น {1}%
@@ -3155,12 +3159,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ยกเลิกการเลือกทั้งหมด
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},บริษัท ที่ขาดหายไป ในคลังสินค้า {0}
 DocType: POS Profile,Terms and Conditions,ข้อตกลงและเงื่อนไข
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},วันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่านัด = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},วันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่านัด = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ที่นี่คุณสามารถรักษาความสูงน้ำหนัก, ภูมิแพ้, ฯลฯ ปัญหาด้านการแพทย์"
 DocType: Leave Block List,Applies to Company,นำไปใช้กับ บริษัท
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่
 DocType: Purchase Invoice,In Words,จำนวนเงิน (ตัวอักษร)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,วันนี้เป็นวัน {0} 'วันเกิด!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,วันนี้เป็นวัน {0} 'วันเกิด!
 DocType: Production Planning Tool,Material Request For Warehouse,ขอวัสดุสำหรับคลังสินค้า
 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
@@ -3185,7 +3189,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",เมื่อใดของการทำธุรกรรมการตรวจสอบเป็น &quot;Submitted&quot; อีเมล์แบบ pop-up เปิดโดยอัตโนมัติในการส่งอีเมลไปยัง &quot;ติดต่อ&quot; ที่เกี่ยวข้องในการทำธุรกรรมที่มีการทำธุรกรรมเป็นสิ่งที่แนบ ผู้ใช้อาจจะหรือไม่อาจจะส่งอีเมล
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,การตั้งค่าสากล
 DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
 DocType: Salary Slip,Net Pay,จ่ายสุทธิ
 DocType: Account,Account,บัญชี
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,อนุกรม ไม่มี {0} ได้รับ อยู่แล้ว
@@ -3320,6 +3324,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,สิ่งที่ผิดพลาด!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,คำเตือน: โปรแกรมออกมีวันที่บล็อกต่อไปนี้
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,ใบแจ้งหนี้ การขาย {0} ได้ ถูกส่งมา อยู่แล้ว
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,ปีงบประมาณ {0} ไม่อยู่
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,วันที่เสร็จสมบูรณ์
 DocType: Purchase Invoice Item,Amount (Company Currency),จำนวนเงิน (สกุลเงิน บริษัท )
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,หน่วย องค์กร (เขตปกครอง) ต้นแบบ
@@ -3379,7 +3384,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},รหัสผู้ใช้ ไม่ได้ ตั้งไว้สำหรับ พนักงาน {0}
 DocType: Stock Entry,Default Source Warehouse,คลังสินค้าที่มาเริ่มต้น
 DocType: Item,Customer Code,รหัสลูกค้า
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
 DocType: Buying Settings,Naming Series,การตั้งชื่อซีรีส์
@@ -3514,7 +3519,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ค่าใช้จ่ายใน การดูแลระบบ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,การให้คำปรึกษา
 DocType: Customer Group,Parent Customer Group,กลุ่มลูกค้าผู้ปกครอง
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,เปลี่ยนแปลง
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,เปลี่ยนแปลง
 DocType: Purchase Invoice,Contact Email,ติดต่ออีเมล์
 DocType: Appraisal Goal,Score Earned,คะแนนที่ได้รับ
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","เช่นผู้ ""บริษัท LLC ของฉัน"""
@@ -3588,7 +3593,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ไม่อยู่
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id โครงการ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} สมาชิกเพิ่ม
 DocType: Maintenance Schedule,Schedule,กำหนดการ
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",กำหนดงบประมาณสำหรับศูนย์ต้นทุนนี้ การดำเนินการในการตั้งงบประมาณให้ดูรายการ &quot;บริษัท ฯ &quot;
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 365da5a..1153bd0 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -42,7 +42,7 @@
 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 +132,Bank account cannot be named as {0},Banka hesabı olarak adlandırılan olamaz {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
@@ -61,7 +61,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Yeni İzin Uygulaması
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Banka Havalesi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Banka poliçesi
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.Müşteriye bilgilendirme sağlamak için Malzeme kodu ve bu seçenek kullanılarak onları kodları ile araştırılabilir yapmak
 DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Hesabının Mod
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Göster Varyantlar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Miktar
@@ -73,7 +72,7 @@
 DocType: Designation,Designation,Atama
 DocType: Designation,Designation,Atama
 DocType: Production Plan Item,Production Plan Item,Üretim Planı nesnesi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Yeni POS Profili Yap
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sağlık hizmeti
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sağlık hizmeti
@@ -93,7 +92,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Satır {0}: {1} {2} ile eşleşmiyor {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Satır # {0}:
 DocType: Delivery Note,Vehicle No,Araç No
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Fiyat Listesi seçiniz
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Fiyat Listesi seçiniz
 DocType: Production Order Operation,Work In Progress,Devam eden iş
 DocType: Employee,Holiday List,Tatil Listesi
 DocType: Employee,Holiday List,Tatil Listesi
@@ -145,7 +144,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrol düzeni yinelenen eğer, yinelenen durdurmak veya uygun Bitiş Tarihi koymak için işaretini kaldırın"
 DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü
 DocType: Account,Credit,Kredi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,İnsan Kaynakları>IK Ayarlarında sistemden Çalışan isimlendirmesi kurunuz
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,İnsan Kaynakları>IK Ayarlarında sistemden Çalışan isimlendirmesi kurunuz
 DocType: POS Profile,Write Off Cost Center,Borç Silme Maliyet Merkezi
 DocType: Warehouse,Warehouse Detail,Depo Detayı
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredi limiti müşteri için aşıldı {0} {1} / {2}
@@ -222,6 +221,7 @@
 DocType: Lead,Request Type,İstek Türü
 DocType: Lead,Request Type,İstek Türü
 DocType: Leave Application,Reason,Nedeni
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Çalışan olun
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Yayın
 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
@@ -231,7 +231,7 @@
 DocType: Serial No,Maintenance Status,Bakım Durumu
 DocType: Serial No,Maintenance Status,Bakım Durumu
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Öğeleri ve Fiyatlandırma
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren  = {0} varsayılır
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren  = {0} varsayılır
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Değerlendirme oluşturduğunuz Çalışanı seçin
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Maliyet Merkezi {0} Şirket {1} e ait değildir.
 DocType: Customer,Individual,Bireysel
@@ -245,7 +245,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Fiyat Listesi Puan İndirim (%)
 DocType: Offer Letter,Select Terms and Conditions,Şartlar ve Koşulları Seç
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Değeri
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,out Değeri
 DocType: Production Planning Tool,Sales Orders,Satış Siparişleri
 DocType: Purchase Taxes and Charges,Valuation,Değerleme
 DocType: Purchase Taxes and Charges,Valuation,Değerleme
@@ -284,7 +284,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Açıklama verilmemiştir
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Satın alma talebi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Yalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Yıl başına bırakır
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} Ayarlar&gt; Ayarlar yoluyla&gt; Adlandırma Serisi Serisi adlandırma set Lütfen
 DocType: Time Log,Will be updated when batched.,Serilendiğinde güncellenecektir.
@@ -295,6 +295,7 @@
 DocType: Payment Tool,Reference No,Referans No
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,İzin engellendi
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Banka Girişler
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Yıllık
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Yıllık
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok Uzlaşma Öğe
@@ -421,7 +422,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Müşteriler ve Tedarikçiler için Hesapları oluşturmak etmeyin lütfen. Onlar Müşteri / Tedarikçi ustaları doğrudan oluşturulur.
 DocType: Currency Exchange,Currency Exchange,Döviz
 DocType: Currency Exchange,Currency Exchange,Döviz
-DocType: Purchase Invoice Item,Item Name,Nesne Adı
+DocType: Purchase Invoice Item,Item Name,Ürün Adı
 DocType: Authorization Rule,Approving User  (above authorized value),(Yetkili değerin üstünde) Kullanıcı onaylanması
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Alacak bakiyesi
 DocType: Employee,Widowed,Dul
@@ -560,8 +561,8 @@
 DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No
 DocType: Territory,For reference,Referans için
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Silinemiyor Seri No {0}, hisse senedi işlemlerinde kullanıldığı gibi"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Kapanış (Cr)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Kapanış (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Kapanış (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Kapanış (Cr)
 DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün)
 DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün)
 DocType: Installation Note Item,Installation Note Item,Kurulum Notu Maddesi
@@ -588,7 +589,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,İlk Şirket ve Parti Tipi seçiniz
 apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Mali / Muhasebe yılı.
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,birikmiş Değerler
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Birikmiş Değerler
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor"
 DocType: Project Task,Project Task,Proje Görevi
 ,Lead Id,Talep Yaratma  Kimliği
@@ -705,7 +706,7 @@
 DocType: Account,Accounts,Hesaplar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pazarlama
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pazarlama
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Ödeme giriş zaten yaratılır
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Ödeme giriş zaten yaratılır
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Ürünleri seri numaralarına bağlı olarak alım ve satış belgelerinde izlemek için. Bu aynı zamanda ürünün garanti ayarları için de kullanılabilir.
 DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
 DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
@@ -732,7 +733,7 @@
 DocType: Journal Entry,Credit Card Entry,Kredi Kartı Girişi
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Görev Konusu
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Tedarikçilerden alınan mallar.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Değer
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Değer
 DocType: Lead,Campaign Name,Kampanya Adı
 DocType: Lead,Campaign Name,Kampanya Adı
 ,Reserved,Ayrılmış
@@ -950,7 +951,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,İnternet Yayıncılığı
 DocType: Production Planning Tool,Production Orders,Üretim Siparişleri
 DocType: Production Planning Tool,Production Orders,Üretim Siparişleri
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Denge Değeri
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Denge Değeri
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Satış Fiyat Listesi
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Öğeleri senkronize Yayınla
 DocType: Bank Reconciliation,Account Currency,Hesabın Döviz Cinsi
@@ -1018,14 +1019,14 @@
 DocType: Opportunity,Walk In,Rezervasyonsuz Müşteri
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stok Girişler
 DocType: Item,Inspection Criteria,Muayene Kriterleri
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finansal Maliyet Merkezleri Ağacı
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial 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 +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 +24,Attach Your Picture,Resminizi Ekleyin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Yapmak
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Oluştur
 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
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Benim Sepeti
@@ -1045,6 +1046,7 @@
 DocType: Workstation,Net Hour Rate,Net Saat Hızı
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,İnen Maliyet Alım Makbuzu
 DocType: Company,Default Terms,Standart Şartları
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Seçili ise, sadece açıklaması, Miktar, Oran ve Tutar Ürün tablosunun baskı gösterilmiştir. Herhangi bir ekstra alan &#39;Açıklama&#39; sütununda gösterilmiştir."
 DocType: Packing Slip Item,Packing Slip Item,Ambalaj Makbuzu Ürünleri
 DocType: POS Profile,Cash/Bank Account,Kasa / Banka Hesabı
 DocType: POS Profile,Cash/Bank Account,Kasa / Banka Hesabı
@@ -1068,7 +1070,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Satış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Satış Tutarı
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Zaman Günlükleri
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
 DocType: Serial No,Creation Document No,Oluşturulan Belge Tarihi
 DocType: Issue,Issue,Sayı
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Hesap firması ile eşleşmiyor
@@ -1082,8 +1084,8 @@
 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 +138,Standard Buying,Standart Satın Alma
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standart Satın Alma
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standart Satın Alma
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -1131,7 +1133,7 @@
 DocType: Sales Partner,Distributor,Dağıtımcı
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Alışveriş Sepeti Nakliye Kural
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Üretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Set &#39;On İlave İndirim Uygula&#39; Lütfen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Set &#39;On İlave İndirim Uygula&#39; Lütfen
 ,Ordered Items To Be Billed,Faturalanacak Sipariş Edilen Ürünler
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Menzil az olmak zorundadır Kimden daha Range için
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Günlükleri seçin ve yeni Satış Faturası oluşturmak için teslim edin.
@@ -1198,7 +1200,7 @@
 DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı
 DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı
 DocType: Lead,Call,Çağrı
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Girdiler' boş olamaz
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Girdiler' boş olamaz
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Satır {0} ı  {1} ile aynı biçimde kopyala
 ,Trial Balance,Mizan
 ,Trial Balance,Mizan
@@ -1216,7 +1218,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Dünyanın geri kalanı
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1335,7 +1337,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege bırak
 DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
 DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Sen Alışveriş Sepeti etkinleştirmeniz gerekir
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Alışveriş sepetini etkinleştirmeniz gereklidir
 DocType: Appraisal Template Goal,Appraisal Template Goal,Değerlendirme Şablonu Hedefi
 DocType: Salary Slip,Earning,Kazanma
 DocType: Payment Tool,Party Account Currency,Parti Hesap Döviz
@@ -1428,7 +1430,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Bir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo.
  Vergi ve Ücretleri için kullanılır"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır."
 DocType: Email Digest,Bank Balance,Banka hesap bakiyesi
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2}
@@ -1466,7 +1468,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Satır {0}: Tahsis miktar {1} daha az olması veya JV miktarı eşittir gerekir {2}
 DocType: Item,Inventory,Stok
 DocType: Features Setup,"To enable ""Point of Sale"" view",Bakış &quot;Sale Noktası&quot; etkinleştirmek için
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Boş sepet için ödeme yapılamaz
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Boş sepet için ödeme yapılamaz
 DocType: Item,Sales Details,Satış Ayrıntılar
 DocType: Opportunity,With Items,Öğeler ile
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Miktarında
@@ -1517,7 +1519,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Indi Maliyet Yardım
 DocType: Leave Block List,Block Holidays on important days.,Önemli günlerde Blok Tatil.
 ,Accounts Receivable Summary,Alacak Hesapları Özeti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
 DocType: UOM,UOM Name,Ölçü Birimi
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Katkı Tutarı
 DocType: Sales Invoice,Shipping Address,Teslimat Adresi
@@ -1576,7 +1578,7 @@
 DocType: SMS Center,Receiver List,Alıcı Listesi
 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 +512,{0} View,{0} Görüntüle
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Görüntüle
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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
@@ -1588,7 +1590,7 @@
 DocType: Quotation Item,Quotation Item,Teklif Ürünü
 DocType: Account,Account Name,Hesap adı
 DocType: Account,Account Name,Hesap adı
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Tarihten itibaren tarihe kadardan ileride olamaz
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Tarihten itibaren tarihe kadardan ileride olamaz
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Tedarikçi Türü Alanı.
 DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası
@@ -1678,7 +1680,7 @@
 DocType: Upload Attendance,Get Template,Şablon alın
 DocType: Address,Postal,Posta
 DocType: Address,Postal,Posta
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı!
 DocType: Item,Weightage,Ağırlık
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Önce {0} seçiniz
@@ -1780,7 +1782,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomünikasyon
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
 DocType: Payment Tool,Make Payment Entry,Ödeme Girdisi Oluştur
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır
 ,Sales Invoice Trends,Satış Faturası Trendler
 ,Sales Invoice Trends,Satış Faturası Trendler
 DocType: Leave Application,Apply / Approve Leaves,Yapraklar Onayla / Uygula
@@ -1917,13 +1919,13 @@
 DocType: Address Template,This format is used if country specific format is not found,Ülkeye özgü format bulunamazsa bu format kullanılır
 DocType: Production Order,Use Multi-Level BOM,Çok Seviyeli BOM kullan
 DocType: Bank Reconciliation,Include Reconciled Entries,Mutabık girdileri dahil edin
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finansal Hesaplar Ağacı
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
 DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı
 DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz
@@ -1975,7 +1977,7 @@
 DocType: Employee,Date of Birth,Doğum tarihi
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Ürün {0} zaten iade edilmiş
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mali Yılı ** Mali Yılı temsil eder. Tüm muhasebe kayıtları ve diğer önemli işlemler ** ** Mali Yılı karşı izlenir.
-DocType: Opportunity,Customer / Lead Address,Müşteri / Adres
+DocType: Opportunity,Customer / Lead Address,Müşteri Adresi
 apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0}
 DocType: Production Order Operation,Actual Operation Time,Gerçek Çalışma Süresi
 DocType: Authorization Rule,Applicable To (User),(Kullanıcıya) Uygulanabilir
@@ -2012,8 +2014,8 @@
 DocType: Employee,Bank Name,Banka Adı
 DocType: Employee,Bank Name,Banka Adı
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Üstte
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kullanıcı {0} devre dışı
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kullanıcı {0} devre dışı
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Kullanıcı {0} devre dışı
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Kullanıcı {0} devre dışı
 DocType: Leave Application,Total Leave Days,Toplam bırak Günler
 DocType: Email Digest,Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilmeyecektir
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma Seçin ...
@@ -2052,7 +2054,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Ödeme Satış Sipariş
 DocType: Expense Claim Detail,Expense Claim Detail,Gideri Talebi Detayı
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Zaman Günlükleri oluşturuldu:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Doğru hesabı seçin
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Doğru hesabı seçin
 DocType: Item,Weight UOM,Ağırlık Ölçü Birimi
 DocType: Employee,Blood Group,Kan grubu
 DocType: Employee,Blood Group,Kan grubu
@@ -2102,7 +2104,7 @@
 DocType: Opportunity,Lost Reason,Kayıp Nedeni
 DocType: Opportunity,Lost Reason,Kayıp Nedeni
 apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Siparişler veya Faturalar karşı Ödeme Girişleri oluşturun.
-apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Yeni adres
+apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Yeni Adres
 DocType: Quality Inspection,Sample Size,Numune Boyu
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz
@@ -2281,7 +2283,7 @@
 DocType: Email Digest,How frequently?,Ne sıklıkla?
 DocType: Purchase Receipt,Get Current Stock,Cari Stok alın
 apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Malzeme Listesinde Ağacı
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Mevcut
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mevcut İşaretle
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz
 DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi
 DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi
@@ -2297,7 +2299,7 @@
 DocType: Campaign,Campaign-.####,Kampanya-.####
 DocType: Campaign,Campaign-.####,Kampanya-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sonraki adımlar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Bir komisyon için şirketlerin ürünlerini satan bir üçüncü taraf dağıtıcı / bayi / komisyon ajan / ortaklık / bayi.
 DocType: Customer Group,Has Child Node,Çocuk Kısmı Var
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} Satınalma siparişine karşı{1}
@@ -2348,7 +2350,7 @@
  10. Ekle veya Düşebilme: eklemek veya vergi kesintisi etmek isteyin."
 DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı
 DocType: Tax Rule,Billing City,Fatura Şehir
@@ -2380,7 +2382,7 @@
 DocType: Salary Structure,Total Earning,Toplam Kazanç
 DocType: Salary Structure,Total Earning,Toplam Kazanç
 DocType: Purchase Receipt,Time at which materials were received,Malzemelerin alındığı zaman
-apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Benim Adresleri
+apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Adreslerim
 DocType: Stock Ledger Entry,Outgoing Rate,Giden Oranı
 apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Kuruluş Şube Alanı
 apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,veya
@@ -2484,9 +2486,9 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Ödeme Aracı Detayı
 ,Sales Browser,Satış Tarayıcı
 DocType: Journal Entry,Total Credit,Toplam Kredi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Yerel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Yerel
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,Local,Yerel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,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
@@ -2628,7 +2630,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Asgari Stok Seviyesi
 DocType: Stock Entry,Subcontract,Alt sözleşme
@@ -2690,7 +2692,7 @@
 DocType: Expense Claim,Expense Approver,Gider Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Satır {0}: Müşteriye karşı Advance kredi olmalı
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tedarik edilen satın alma makbuzu ürünü
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Ödeme
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Ödeme
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,DateTime için
 DocType: SMS Settings,SMS Gateway URL,SMS Anageçit Adresi
 DocType: SMS Settings,SMS Gateway URL,SMS Anageçit Adresi
@@ -2700,7 +2702,7 @@
 DocType: Payment Gateway,Gateway,Geçit
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Sadece durumu 'Onaylandı' olan İzin Uygulamaları verilebilir
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adres Başlığı zorunludur.
@@ -2719,7 +2721,7 @@
 DocType: Item,Valuation Method,Değerleme Yöntemi
 DocType: Item,Valuation Method,Değerleme Yöntemi
 apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} için döviz kurunu bulamayan {1}
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Yarım Gün
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Yarım Gün İşaretle
 DocType: Sales Invoice,Sales Team,Satış Ekibi
 DocType: Sales Invoice,Sales Team,Satış Ekibi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Girdiyi Kopyala
@@ -2744,6 +2746,7 @@
 apps/erpnext/erpnext/hooks.py +55,Orders,Siparişler
 DocType: Leave Control Panel,Employee Type,Çalışan Tipi
 DocType: Leave Control Panel,Employee Type,Çalışan Tipi
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Müşteri bilge ürün kodu korumak ve kendi kod kullanımı bu seçenek dayanarak bunları aranabilir hale getirmek için
 DocType: Employee Leave Approver,Leave Approver,İzin Onaylayan
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Malzeme imalatı için transfer
 DocType: Expense Claim,"A user with ""Expense Approver"" role","""Gider Onaylayıcısı"" rolü ile bir kullanıcı"
@@ -2799,8 +2802,8 @@
 DocType: Journal Entry,User Remark,Kullanıcı Açıklaması
 DocType: Lead,Market Segment,Pazar Segmenti
 DocType: Employee Internal Work History,Employee Internal Work History,Çalışan Dahili İş Geçmişi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Kapanış (Dr)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Kapanış (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Kapanış (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Kapanış (Dr)
 DocType: Contact,Passive,Pasif
 DocType: Contact,Passive,Pasif
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Seri No {0} stokta değil
@@ -2839,7 +2842,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır
 ,Stock Projected Qty,Öngörülen Stok Miktarı
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
-DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretli Seyirci HTML
+DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretlenmiş Devamlılık HTML
 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
@@ -2951,7 +2954,7 @@
 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 +222,e.g. VAT,Örneğin KDV
-apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Dökme Mark Personel Devam
+apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Personel Devamlılığını Toplu işaretle
 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
@@ -2964,7 +2967,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Vergi oranı söz uygun grubuna (Fon&gt; Güncel Yükümlülüklerin&gt; Vergi ve Görevleri genellikle Kaynak gidin ve türü &quot;Vergi&quot; nin) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak ve mutlaka.
 ,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0}
-DocType: Journal Entry,Stock Entry,Stok Girdisi
+DocType: Journal Entry,Stock Entry,Stok Girişleri
 DocType: Account,Payable,Borç
 DocType: Salary Slip,Arrear Amount,Bakiye Tutarı
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yeni Müşteriler
@@ -2996,7 +2999,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Depo itibaren Available at Toplu Adet
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
 DocType: Sales Invoice,Against Income Account,Gelir Hesabı Karşılığı
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Teslim Edildi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz.
@@ -3036,7 +3039,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Bordro Dahili Kesinti
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,İlk grup düğümünü seçin.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Formu doldurun ve kaydedin
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Formu doldurun ve kaydedin
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,En son stok durumu ile bütün ham maddeleri içeren bir rapor indir
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum
 DocType: Leave Application,Leave Balance Before Application,Uygulamadan Önce Kalan İzin
@@ -3059,7 +3062,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Aracı değiştirin
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları
 DocType: Sales Order Item,Supplier delivers to Customer,Tedarikçi Müşteriye teslim
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Göster vergi break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Göster vergi break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,İçeri/Dışarı Aktar
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Üretim faaliyetlerinde bulunuyorsanız Ürünlerin 'Üretilmiş' olmasını sağlar
@@ -3092,7 +3095,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Banka Hesabı oluşturmak için
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Banka Hesabı oluşturmak için
 DocType: Hub Settings,Publish Availability,Durumunu Yayınla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
 ,Stock Ageing,Stok Yaşlanması
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' devre dışı
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Açık olarak ayarlayın
@@ -3102,6 +3105,7 @@
  Mevcut Adet: {4}, Miktar Transferi: {5}"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Madde 3
 DocType: Purchase Order,Customer Contact Email,Müşteri İletişim E-mail
+DocType: Warranty Claim,Item and Warranty Details,Ürün ve Garanti Detayları
 DocType: Sales Team,Contribution (%),Katkı Payı (%)
 DocType: Sales Team,Contribution (%),Katkı Payı (%)
 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"
@@ -3148,9 +3152,9 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Tarihine Kadar ile Tarihinden itibaren aynı olmalıdır
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Maaş Yapısı
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Maaş Yapısı
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Maaş Yapısı
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Maaş Yapısı
 DocType: Account,Bank,Banka
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu
@@ -3308,8 +3312,8 @@
 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 +375,Commercial,Ticari
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Ticari
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Ticari
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -3408,7 +3412,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Alt öğe ekle
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol Dondurulmuş Hesaplar ve Düzenleme Dondurulmuş Girişleri Set İzin
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Çocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,açılış Değeri
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,açılış Değeri
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Seri #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Satış Komisyonu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Satış Komisyonu
@@ -3552,8 +3556,8 @@
 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 +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 +138,Standard Selling,Standart Satış
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standart Satış
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standart Satış
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -3583,7 +3587,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Bir. Csv dosyasından devamlılığı yükle
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Üstün Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Bu konuyu atamak için, yan taraftaki ""Ata"" butonunu kullanın"
 DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] daha eski donmuş stoklar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","İki ya da daha fazla Fiyatlandırma Kuralları yukarıdaki koşullara dayalı bulundu ise, Öncelik uygulanır. Varsayılan değer sıfır (boş) ise Öncelik 0 ile 20 arasında bir sayıdır. Yüksek numarası aynı koşullarda birden Fiyatlandırma Kuralları varsa o öncelik alacak demektir."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Mali Yılı: {0} does not var
@@ -3674,7 +3677,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Ödemek için tıklayınız
 DocType: Task,Total Expense Claim (via Expense Claim),(Gider İstem aracılığıyla) Toplam Gider İddiası
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Müşteri Kimliği
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Yok
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Gelmedi işaretle
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,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 +481,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
@@ -3693,6 +3696,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Aylık Dağılımı Yüzdeler
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Seçilen öğe Toplu olamaz
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% malzeme bu İrsaliye karşılığında teslim edildi
+DocType: Features Setup,Compact Item Print,Kompakt Öğe Yazdır
 DocType: Customer,Customer Details,Müşteri Detayları
 DocType: Customer,Customer Details,Müşteri Detayları
 DocType: Employee,Reports to,Raporlar
@@ -3771,7 +3775,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez.
 DocType: Company,Distribution,Dağıtım
 DocType: Company,Distribution,Dağıtım
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Ödenen Tutar;
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Ödenen Tutar;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Proje Müdürü
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Proje Müdürü
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Sevk
@@ -3806,12 +3810,12 @@
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Şirket depolarda eksik {0}
 DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar
 DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. Tarih = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. Tarih = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Burada boy, kilo, alerji, tıbbi endişeler vb  muhafaza edebilirsiniz"
 DocType: Leave Block List,Applies to Company,Şirket için geçerli
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
 DocType: Purchase Invoice,In Words,Kelimelerle
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Bugün {0} 'in doğum günü!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Bugün {0} 'in doğum günü!
 DocType: Production Planning Tool,Material Request For Warehouse,Depo için Malzeme Talebi
 DocType: Production Planning Tool,Material Request For Warehouse,Depo için Malzeme Talebi
 DocType: Sales Order Item,For Production,Üretim için
@@ -3840,7 +3844,7 @@
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar
 DocType: Employee Education,Employee Education,Çalışan Eğitimi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
 DocType: Salary Slip,Net Pay,Net Ödeme
 DocType: Account,Account,Hesap
 DocType: Account,Account,Hesap
@@ -4001,6 +4005,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Uyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Mali yıl {0} yok
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Bitiş Tarihi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Bitiş Tarihi
 DocType: Purchase Invoice Item,Amount (Company Currency),Tutar (Şirket Para Birimi)
@@ -4050,7 +4055,7 @@
 DocType: Item,List this Item in multiple groups on the website.,Bu Ürünü web sitesinde gruplar halinde listeleyin
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Donmuş değer ayarlama yetkiniz yok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Donmuş değeri ayarlama yetkiniz yok
 DocType: Payment Reconciliation,Get Unreconciled Entries,Mutabık olmayan girdileri alın
 DocType: Payment Reconciliation,From Invoice Date,Fatura Tarihinden İtibaren
 DocType: Cost Center,Budgets,Bütçeler
@@ -4075,7 +4080,7 @@
 DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
 DocType: Item,Customer Code,Müşteri Kodu
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
 DocType: Buying Settings,Naming Series,Seri Adlandırma
@@ -4242,7 +4247,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Danışmanlık
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Danışmanlık
 DocType: Customer Group,Parent Customer Group,Ana Müşteri Grubu
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Değişiklik
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","Örneğin ""Benim Şirketim LLC """
@@ -4328,7 +4333,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} mevcut değil
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Müşterilere artırılan faturalar
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} aboneler eklendi
 DocType: Maintenance Schedule,Schedule,Program
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Bu Maliyet Merkezi için Bütçe tanımlayın. Bütçe eylemi ayarlamak için, bkz: &quot;Şirket Listesi&quot;"
@@ -4388,8 +4393,8 @@
 DocType: Production Order,Actual Start Date,Fiili Başlangıç Tarihi
 DocType: Production Order,Actual Start Date,Fiili Başlangıç Tarihi
 DocType: Sales Order,% of materials delivered against this Sales Order,% malzeme bu satış emri karşılığında teslim edildi
-apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Tutanak madde hareketi.
-apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Tutanak madde hareketi.
+apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Hammadde hakaret kayıtları.
+apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Hammadde hakaret kayıtları.
 DocType: Newsletter List Subscriber,Newsletter List Subscriber,Bülten Listesi Abone
 DocType: Hub Settings,Hub Settings,Hub Ayarları
 DocType: Project,Gross Margin %,Brüt Kar Marjı%
@@ -4420,7 +4425,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Tedarikçi Malzeme
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Tüketim Fatura
 DocType: Expense Claim,Employees Email Id,Çalışanların e-posta adresleri
-DocType: Employee Attendance Tool,Marked Attendance,İşaretli Seyirci
+DocType: Employee Attendance Tool,Marked Attendance,İşaretlenmiş Devamlılık
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kısa Vadeli Borçlar
 apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Kişilerinize toplu SMS Gönder
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Vergi veya Ücret
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 34a87e6..54384ce 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Банківський рахунок не може бути названий {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: ціна повинна бути такою ж, як {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Новий Залишити заявку
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Банківський чек
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Для підтримки клієнтської мудрий код пункт і зробити їх пошуку на основі їх використання коду цю опцію
 DocType: Mode of Payment Account,Mode of Payment Account,Режим розрахунковий рахунок
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Показати варіанти
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Кількість
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В наявності
 DocType: Designation,Designation,Позначення
 DocType: Production Plan Item,Production Plan Item,Виробничий план товару
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Створіть новий POS профілю
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Охорона здоров&#39;я
 DocType: Purchase Invoice,Monthly,Щомісяця
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не відповідає {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ряд # {0}:
 DocType: Delivery Note,Vehicle No,Автомобіль Немає
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,"Будь ласка, виберіть Прайс-лист"
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,"Будь ласка, виберіть Прайс-лист"
 DocType: Production Order Operation,Work In Progress,В роботі
 DocType: Employee,Holiday List,Список свят
 DocType: Time Log,Time Log,Час входу
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Перевірте, якщо повторювані порядок, зніміть, щоб зупинити повторюваних або поставити правильне Дата закінчення"
 DocType: Sales Invoice Item,Sales Invoice Item,Рахунок по продажах товару
 DocType: Account,Credit,Кредит
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть Співробітник система імен в людський ресурс&gt; Налаштування HR"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть Співробітник система імен в людський ресурс&gt; Налаштування HR"
 DocType: POS Profile,Write Off Cost Center,Списання витрат по МВЗ
 DocType: Warehouse,Warehouse Detail,Склад Подробиці
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Кредитний ліміт було перейдено для клієнта {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Розсилка вже відправлено
 DocType: Lead,Request Type,Тип запиту
 DocType: Leave Application,Reason,Причина
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,зробити Employee
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},З дати повинні бути протягом фінансового року. Припускаючи З дати = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},З дати повинні бути протягом фінансового року. Припускаючи З дати = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Виберіть Employee, для якого ви створюєте оцінка."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},МВЗ {0} не належать компанії {1}
 DocType: Customer,Individual,Індивідуальний
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Дата установки не може бути до дати доставки по пункту {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Знижка на Прайс-лист ставка (%)
 DocType: Offer Letter,Select Terms and Conditions,Виберіть Терміни та умови
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ауту
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,ауту
 DocType: Production Planning Tool,Sales Orders,Замовлення
 DocType: Purchase Taxes and Charges,Valuation,Оцінка
 ,Purchase Order Trends,Замовити тенденції Купівля
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Не введене опис
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Запит на покупку.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Тільки вибраний Залишити затверджує може представити цей Залишити заявку
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,"Звільнення Дата повинна бути більше, ніж дата вступу"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,"Звільнення Дата повинна бути більше, ніж дата вступу"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Листя на рік
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть іменування серія для {0} через Setup&gt; Установки&gt; іменування серії"
 DocType: Time Log,Will be updated when batched.,Буде оновлюватися при пакетному.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,Посилання Немає
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Залишити Заблоковані
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Пункт {0} досяг кінець життя на {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Банківські записи
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Річний
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Фото Примирення товару
 DocType: Stock Entry,Sales Invoice No,Видаткова накладна Немає
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Постачальник Рахунок Немає
 DocType: Territory,For reference,Для довідки
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Не вдається видалити Серійний номер {0}, так як він використовується в угодах з акціями"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Закриття (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Закриття (Cr)
 DocType: Serial No,Warranty Period (Days),Гарантійний термін (днів)
 DocType: Installation Note Item,Installation Note Item,Установка Примітка Пункт
 ,Pending Qty,В очікуванні Кількість
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,Інші подробиці
 DocType: Account,Accounts,Рахунки
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Оплата запис уже створений
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Оплата запис уже створений
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Щоб відстежувати пункт продажів і покупки документів на основі їх заводським номером. Це також може використовуватися для відстеження гарантійні деталі продукту.
 DocType: Purchase Receipt Item Supplied,Current Stock,Наявність на складі
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Всього рахунків у цьому році
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,Вступ Кредитна карта
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Тема Завдання
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,"Товари, отримані від постачальників."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,У полі Значення
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,У полі Значення
 DocType: Lead,Campaign Name,Назва кампанії
 ,Reserved,Зарезервований
 DocType: Purchase Order,Supply Raw Materials,Постачання сировини
@@ -752,7 +753,7 @@
 DocType: Bank Reconciliation,Total Amount,Загальна кількість
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Інтернет видання
 DocType: Production Planning Tool,Production Orders,Виробничі замовлення
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Валюта балансу
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Валюта балансу
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продажі Прайс-лист
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Опублікувати синхронізувати елементи
 DocType: Bank Reconciliation,Account Currency,Валюта рахунку
@@ -809,7 +810,7 @@
 DocType: Opportunity,Walk In,Заходити
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Сток Записи
 DocType: Item,Inspection Criteria,Інспекційні Критерії
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Дерево finanial МВЗ.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Дерево financial МВЗ.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Всі передані
 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
@@ -834,6 +835,7 @@
 DocType: Workstation,Net Hour Rate,Чистий годину Оцінити
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Приземлився Вартість Купівля Надходження
 DocType: Company,Default Terms,Умови замовчуванням
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Якщо прапорець встановлений, тільки опис, кількість, темпи і обсяг наведені в друкованому виданні елементу таблиці. Будь-яке додаткове поле показано в колонці &quot;Опис&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Упаковка товару ковзання
 DocType: POS Profile,Cash/Bank Account,Готівковий / Банківський рахунок
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Вилучені пункти без зміни в кількості або вартості.
@@ -854,7 +856,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервовано Склад в замовлення клієнта / Склад готової продукції
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продаж Сума
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Журнали Час
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви рахунок затверджує для цього запису. Оновіть &#39;Стан&#39; і збережіть
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви рахунок затверджує для цього запису. Оновіть &#39;Стан&#39; і збережіть
 DocType: Serial No,Creation Document No,Створення документа Немає
 DocType: Issue,Issue,Проблема
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Рахунок не відповідає з Компанією
@@ -866,7 +868,7 @@
 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 +138,Standard Buying,Стандартний Купівля
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -908,7 +910,7 @@
 DocType: Sales Partner,Distributor,Дистриб&#39;ютор
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Кошик Правило Доставка
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Виробничий замовлення {0} має бути скасований до скасування цього замовлення клієнта
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',"Будь ласка, встановіть &quot;Застосувати Додаткова Знижка On &#39;"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',"Будь ласка, встановіть &quot;Застосувати Додаткова Знижка On &#39;"
 ,Ordered Items To Be Billed,Замовлені товари To Be Оголошений
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"С Діапазон повинен бути менше, ніж діапазон"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Виберіть час і журнали Розмістити створити нову рахунок-фактуру.
@@ -964,7 +966,7 @@
 DocType: Global Defaults,Current Fiscal Year,Поточний фінансовий рік
 DocType: Global Defaults,Disable Rounded Total,Відключити Rounded Всього
 DocType: Lead,Call,Виклик
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&quot;Записи&quot; не може бути порожнім
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&quot;Записи&quot; не може бути порожнім
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1}
 ,Trial Balance,Пробний баланс
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Налаштування Співробітники
@@ -978,7 +980,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Найперша
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Решта світу
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1148,7 +1150,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Негативний Кількість не допускається
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Податковий деталь стіл вуха від майстра пункт у вигляді рядка і зберігаються в цій галузі. Використовується з податків і зборів
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Співробітник не може повідомити собі.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Співробітник не може повідомити собі.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Якщо обліковий запис заморожується, записи дозволяється заборонених користувачів."
 DocType: Email Digest,Bank Balance,Банківський баланс
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2}
@@ -1178,7 +1180,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Рядок {0}: виділеної суми {1} повинен бути менше або дорівнює кількості СП {2}
 DocType: Item,Inventory,Інвентаризація
 DocType: Features Setup,"To enable ""Point of Sale"" view",Щоб включити &quot;Точка зору&quot; Продаж
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Оплата не може бути зроблено для порожньої кошик
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Оплата не може бути зроблено для порожньої кошик
 DocType: Item,Sales Details,Продажі Детальніше
 DocType: Opportunity,With Items,З пунктами
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,У К
@@ -1219,7 +1221,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Приземлився Вартість Допомога
 DocType: Leave Block List,Block Holidays on important days.,Блок Відпочинок на важливих днів.
 ,Accounts Receivable Summary,Дебіторська заборгованість Основна
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee"
 DocType: UOM,UOM Name,Ім&#39;я Одиниця виміру
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Внесок Сума
 DocType: Sales Invoice,Shipping Address,Адреса доставки
@@ -1269,7 +1271,7 @@
 DocType: SMS Center,Receiver List,Приймач Список
 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 +512,{0} View,Перегляд {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,Перегляд {0}
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1279,7 +1281,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Вік (днів)
 DocType: Quotation Item,Quotation Item,Цитата товару
 DocType: Account,Account Name,Ім&#39;я рахунку
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,"Від Дата не може бути більше, ніж до дати"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,"Від Дата не може бути більше, ніж до дати"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Серійний номер {0} кількість {1} не може бути частка
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Постачальник Тип майстром.
 DocType: Purchase Order Item,Supplier Part Number,Постачальник Номер деталі
@@ -1354,7 +1356,7 @@
 DocType: Employee,Date Of Retirement,Дата вибуття
 DocType: Upload Attendance,Get Template,Отримати шаблон
 DocType: Address,Postal,Поштовий
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,Налаштування ERPNext завершена!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,Налаштування ERPNext завершена!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"А Група клієнтів існує з таким же ім&#39;ям, будь ласка, змініть ім&#39;я клієнта або перейменувати групу клієнтів"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Будь ласка, виберіть {0} перший."
@@ -1441,7 +1443,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Телекомунікаційних
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Вказує, що пакет є частиною цієї поставки (тільки проекту)"
 DocType: Payment Tool,Make Payment Entry,Зробити запис оплати
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},"Кількість для пункту {0} має бути менше, ніж {1}"
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},"Кількість для пункту {0} має бути менше, ніж {1}"
 ,Sales Invoice Trends,Видаткова накладна Тенденції
 DocType: Leave Application,Apply / Approve Leaves,Застосувати / Затвердити Листя
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Для
@@ -1553,12 +1555,12 @@
 DocType: Address Template,This format is used if country specific format is not found,"Цей формат використовується, якщо певний формат країна не знайдений"
 DocType: Production Order,Use Multi-Level BOM,Використовувати багаторівневе специфікації
 DocType: Bank Reconciliation,Include Reconciled Entries,Включити примиритися Записи
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Дерево finanial рахунків.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Дерево financial 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 +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 +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Витрати Заявити очікує схвалення. Тільки за рахунок затверджує можете оновити статус.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Залишити Чорний список Дозволити
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Абревіатура не може бути порожнім або простір
@@ -1631,7 +1633,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Не можете overbill для Пункт {0} в рядку {1} більш {2}. Щоб overbilling, будь ласка, встановіть в налаштуваннях зображення"
 DocType: Employee,Bank Name,Назва банку
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-вище
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Користувач {0} відключена
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Користувач {0} відключена
 DocType: Leave Application,Total Leave Days,Всього днів відпустки
 DocType: Email Digest,Note: Email will not be sent to disabled users,Примітка: E-mail НЕ буде відправлено користувачів з обмеженими можливостями
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Виберіть компанію ...
@@ -1665,7 +1667,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Продажі Наказ Оплата
 DocType: Expense Claim Detail,Expense Claim Detail,Витрати Заявити Подробиці
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Журнали Час створення:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Будь ласка, виберіть правильний рахунок"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Будь ласка, виберіть правильний рахунок"
 DocType: Item,Weight UOM,Вага Одиниця виміру
 DocType: Employee,Blood Group,Група крові
 DocType: Purchase Invoice Item,Page Break,Розрив сторінки
@@ -1869,7 +1871,7 @@
 DocType: SMS Log,No of Requested SMS,Немає запитуваних SMS
 DocType: Campaign,Campaign-.####,Кампанія -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Наступні кроки
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,"Договір Кінцева дата повинна бути більше, ніж дата вступу"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,"Договір Кінцева дата повинна бути більше, ніж дата вступу"
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Третя сторона дистриб&#39;ютор / дилер / комісіонер / Партнери /, який продає продукти компаній на комісію."
 DocType: Customer Group,Has Child Node,Має дочірній вузол
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} проти Замовлення {1}
@@ -1900,7 +1902,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Стандартний шаблон податок, який може бути застосований до всіх операцій купівлі. Цей шаблон може містити перелік податкових керівників, а також інших витрат керівників як &quot;Доставка&quot;, &quot;Insurance&quot;, &quot;Звернення&quot; і т.д. #### Примітка податкової ставки ви визначаєте тут буде стандартна ставка податку на прибуток для всіх ** Елементи * *. Якщо є ** ** товари, які мають різні ціни, вони повинні бути додані в ** Item податку ** стіл в ** ** Item майстра. #### Опис колонок 1. Розрахунок Тип: - Це може бути від ** ** Загальна Чистий (тобто сума основної суми). - ** На попередньому рядку Total / сума ** (за сукупністю податків або зборів). Якщо ви оберете цю опцію, податок буде застосовуватися, як у відсотках від попереднього ряду (у податковому таблиці) суми або загальної. - ** ** Фактичний (як уже згадувалося). 2. Рахунок Керівник: Рахунок книга, під яким цей податок будуть заброньовані 3. Вартість центр: Якщо податок / плата є доходом (як перевезення вантажу) або витрат це повинно бути заброньовано проти МВЗ. 4. Опис: Опис податку (які будуть надруковані в рахунках-фактурах / цитати). 5. Оцінити: Податкова ставка. 6. Сума: Сума податку. 7. Разом: Сумарне до цієї точки. 8. Введіть рядок: Якщо на базі &quot;Попередня рядок Усього&quot; ви можете вибрати номер рядка, який буде прийнято в якості основи для розрахунку цього (за замовчуванням це попереднє рядок). 9. Розглянемо податку або збору для: У цьому розділі ви можете поставити, якщо податок / плата тільки за оцінки (не частина всього) або тільки для загальної (не додати цінність пункту) або для обох. 10. Додати або відняти: Якщо ви хочете, щоб додати або відняти податок."
 DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Фото запис {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Фото запис {0} не представлено
 DocType: Payment Reconciliation,Bank / Cash Account,Банк / грошовий рахунок
 DocType: Tax Rule,Billing City,Біллінг Місто
 DocType: Global Defaults,Hide Currency Symbol,Приховати символ валюти
@@ -2009,8 +2011,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,"Подробиці платіжний інструмент,"
 ,Sales Browser,Браузер з продажу
 DocType: Journal Entry,Total Credit,Всього Кредитна
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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 +394,Local,Місцевий
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2122,7 +2124,7 @@
 DocType: Payment Request,Mute Email,Відключення E-mail
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюн"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL або BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Можу тільки здійснити платіж проти нефактурірованних {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Можу тільки здійснити платіж проти нефактурірованних {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Швидкість Комісія не може бути більше, ніж 100"
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Мінімальний рівень запасів
 DocType: Stock Entry,Subcontract,Субпідряд
@@ -2172,7 +2174,7 @@
 DocType: Expense Claim,Expense Approver,Витрати затверджує
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Ряд {0}: Попередня відношенні Клієнта повинен бути кредит
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Купівля Надходження товару Поставляється
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Платити
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Платити
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Для DateTime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Журнали для підтримки статус доставки смс
@@ -2180,7 +2182,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Підтвердив
 DocType: Payment Gateway,Gateway,Шлюз
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Постачальник&gt; Постачальник Тип
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Будь ласка, введіть дату зняття."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Будь ласка, введіть дату зняття."
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Тільки Залиште додатків зі статусом «Схвалено&quot; можуть бути представлені
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Адреса Назва є обов&#39;язковим.
@@ -2212,6 +2214,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Номер накладної
 apps/erpnext/erpnext/hooks.py +55,Orders,Замовлення
 DocType: Leave Control Panel,Employee Type,Співробітник Тип
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Для підтримки клієнтської мудрий елемент коду і зробити їх доступними для пошуку на основі їх коду використовувати цю опцію
 DocType: Employee Leave Approver,Leave Approver,Залишити який стверджує
 DocType: Manufacturing Settings,Material Transferred for Manufacture,"Матеріал, переданий для виробництва"
 DocType: Expense Claim,"A user with ""Expense Approver"" role",Користувач з &quot;Витрати затверджує&quot; ролі
@@ -2259,7 +2262,7 @@
 DocType: Journal Entry,User Remark,Зауваження Користувач
 DocType: Lead,Market Segment,Сегмент ринку
 DocType: Employee Internal Work History,Employee Internal Work History,Співробітник внутрішньої історії роботи
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Закриття (д-р)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Закриття (д-р)
 DocType: Contact,Passive,Пасивний
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Серійний номер {0} не в наявності
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Податковий шаблон для продажу угод.
@@ -2428,7 +2431,7 @@
 DocType: Time Log,Will be updated when billed.,Буде оновлюватися при рахунок.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступні Пакетна Кількість на зі складу
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Поточна специфікація і Нью-специфікації не може бути таким же
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата вступу"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата вступу"
 DocType: Sales Invoice,Against Income Account,На рахунок доходів
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Поставляється
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Замовив Кількість {1} не може бути менше мінімального замовлення Кіл {2} (визначених у пункті).
@@ -2465,7 +2468,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Зарплата ковзання Відрахування
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Виберіть вузол групи в першу чергу.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Мета повинна бути одним з {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Заповніть форму і зберегти його
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Заповніть форму і зберегти його
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Завантажити звіт, що містить всю сировину з їх останньої інвентаризації статус"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
 DocType: Leave Application,Leave Balance Before Application,Залишити баланс перед нанесенням
@@ -2486,7 +2489,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,Специфікація Замінити інструмент
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Країна Шаблони Адреса мудрий замовчуванням
 DocType: Sales Order Item,Supplier delivers to Customer,Постачальник поставляє Покупцеві
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Показати податок розпад
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Показати податок розпад
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Імпорт та експорт даних
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Якщо ви залучати у виробничій діяльності. Дозволяє товару &quot;виробляється&quot;
@@ -2514,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Невірне кількість General Ledger записів знайдено. Ви, можливо, вибрано неправильний рахунок в угоді."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Для створення банківського рахунку
 DocType: Hub Settings,Publish Availability,Опублікувати Наявність
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні."
 ,Stock Ageing,Фото Старіння
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} &#39;відключений
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Встановити як Open
@@ -2523,6 +2526,7 @@
 					Available Qty: {4}, Transfer Qty: {5}","Ряд {0}: К-во не Наявний в складі {1} на {2} {3}. Доступний Кількість: {4}, трансфер Кількість: {5}"
 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: Warranty Claim,Item and Warranty Details,Предмет і відомості про гарантії
 DocType: Sales Team,Contribution (%),Внесок (%)
 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
@@ -2560,8 +2564,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,"Для Дата повинна бути такою ж, як від Дата для половини дня відпустки"
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","наприклад, кг, Розділ, Ніс, м"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Посилання № є обов&#39;язковим, якщо ви увійшли Reference Дата"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,"Дата вступу повинні бути більше, ніж Дата народження"
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Зарплата Структура
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,"Дата вступу повинні бути більше, ніж Дата народження"
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Зарплата Структура
 DocType: Account,Bank,Банк
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авіакомпанія
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Матеріал Випуск
@@ -2688,7 +2692,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Комерційна
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2771,7 +2775,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Додати Дитину
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Роль тварин у зазначений заморожені рахунки &amp; Редагувати заморожені Записи
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Неможливо перетворити МВЗ книзі, як це має дочірні вузли"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,значення відкриття
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,значення відкриття
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Серійний #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Комісія з продажу
 DocType: Offer Letter Term,Value / Description,Значення / Опис
@@ -2890,7 +2894,7 @@
 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 +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 +138,Standard Selling,Стандартний Продаж
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2914,7 +2918,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Завантажити відвідуваність з CSV-файлу
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Видатний Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Встановити цільові групи товарів мудрим для цього менеджера з продажу.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Щоб призначити цю проблему, використовуйте кнопку &quot;Зв&#39;язати&quot; в бічній панелі."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Заморожування Акції старше ніж [днiв]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Якщо два або більше Ціноутворення Правила знайдені на основі зазначених вище умовах, пріоритет застосовується. Пріоритет являє собою число від 0 до 20, а значення за замовчуванням дорівнює нулю (порожній). Більше число означає, що він буде мати пріоритет, якщо є кілька правил ціноутворення з тих же умовах."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фінансовий рік: {0} не існує робить
@@ -3007,6 +3010,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Щомісячні Відсотки розподілу
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Обраний елемент не може мати Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Матеріалів поставляється на цьому накладної
+DocType: Features Setup,Compact Item Print,Компактний товару друку
 DocType: Customer,Customer Details,Реквізити клієнта
 DocType: Employee,Reports to,Доповіді
 DocType: SMS Settings,Enter url parameter for receiver nos,Введіть URL параметр для приймача ДАІ
@@ -3070,7 +3074,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Рахунок для складу (Perpetual Inventory) буде створена під цим обліковим записом.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки існує запис складі книга для цього складу."
 DocType: Company,Distribution,Розподіл
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Виплачувана сума
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Виплачувана сума
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Керівник проекту
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Відправка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс знижка дозволило пункту: {0} {1}%
@@ -3095,12 +3099,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Скасувати всі
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Компанія на складах не вистачає {0}
 DocType: POS Profile,Terms and Conditions,Правила та умови
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Для Дата повинна бути в межах фінансового року. Припускаючи Дата = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Для Дата повинна бути в межах фінансового року. Припускаючи Дата = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тут ви можете зберегти зріст, вага, алергії, медичні проблеми і т.д."
 DocType: Leave Block List,Applies to Company,Відноситься до Компанії
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що представив зі входу {0} існує"
 DocType: Purchase Invoice,In Words,За словами
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Сьогодні {0} &#39;день народження!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Сьогодні {0} &#39;день народження!
 DocType: Production Planning Tool,Material Request For Warehouse,Матеріал Запит Склад
 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"
@@ -3125,7 +3129,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Коли будь-який з перевірених угод &quot;Передано&quot;, електронною поштою спливаюче автоматично відкривається, щоб відправити лист у відповідний &quot;Контакт&quot; в цій транзакції, з угоди ролі вкладення. Користувач може або не може відправити по електронній пошті."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальні налаштування
 DocType: Employee Education,Employee Education,Співробітник Освіта
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
 DocType: Salary Slip,Net Pay,Чистий Платне
 DocType: Account,Account,Рахунок
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серійний номер {0} вже отримав
@@ -3249,6 +3253,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Щось пішло не так!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Увага: Залиште додаток містить наступні дати блок
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Видаткова накладна {0} вже були представлені
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Фінансовий рік {0} не існує
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Дата Виконання
 DocType: Purchase Invoice Item,Amount (Company Currency),Сума (Компанія валют)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Організація блок (департамент) господар.
@@ -3308,7 +3313,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Ідентифікатор користувача не встановлений Employee {0}
 DocType: Stock Entry,Default Source Warehouse,Джерело за замовчуванням Склад
 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/hr/doctype/employee/employee.py +219,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 +307,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
 DocType: Buying Settings,Naming Series,Іменування серії
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Адміністративні витрати
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
 DocType: Customer Group,Parent Customer Group,Батько Група клієнтів
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Зміна
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Зміна
 DocType: Purchase Invoice,Contact Email,Контактний Email
 DocType: Appraisal Goal,Score Earned,Оцінка Зароблені
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","наприклад, &quot;Моя компанія ТОВ&quot;"
@@ -3516,7 +3521,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} існує не
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,"Законопроекти, підняті клієнтам."
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Немає {0}: Сума не може бути більше, ніж очікуванні Сума проти Витрата претензії {1}. В очікуванні сума {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Немає {0}: Сума не може бути більше, ніж очікуванні Сума проти Витрата претензії {1}. В очікуванні сума {2}"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} додав абоненти
 DocType: Maintenance Schedule,Schedule,Графік
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Визначити бюджет для цього МВЗ. Щоб встановити бюджету дію см &quot;Список компанії&quot;
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 567f34a..fdab335 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -33,7 +33,7 @@
 DocType: Purchase Order,% Billed,٪ بل
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),زر مبادلہ کی شرح کے طور پر ایک ہی ہونا چاہیے {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,گاہک کا نام
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {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.",کرنسی، تبادلوں کی شرح، برآمد کل، برآمد عظیم الشان کل وغیرہ کی طرح تمام برآمد متعلقہ شعبوں ترسیل کے نوٹ، پوزیشن، کوٹیشن، فروخت انوائس، سیلز آرڈر وغیرہ میں دستیاب ہیں
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروپ) جس کے خلاف اکاؤنٹنگ اندراجات بنا رہے ہیں اور توازن برقرار رکھا جاتا ہے.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,نیا رخصت کی درخواست
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,بینک ڈرافٹ
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. کسٹمر وار شے کے کوڈ کو برقرار رکھنے اور ان کے کوڈ استعمال اس اختیار پر مبنی انہیں قابل تلاش بنانا
 DocType: Mode of Payment Account,Mode of Payment Account,ادائیگی اکاؤنٹ کے موڈ
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,دکھائیں متغیرات
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,مقدار
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,اسٹاک میں
 DocType: Designation,Designation,عہدہ
 DocType: Production Plan Item,Production Plan Item,پیداوار کی منصوبہ بندی آئٹم
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,نئی پوزیشن پروفائل بنائیں
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,صحت کی دیکھ بھال
 DocType: Purchase Invoice,Monthly,ماہانہ
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},صف {0}: {1} {2} کے ساتھ مطابقت نہیں ہے {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,صف # {0}:
 DocType: Delivery Note,Vehicle No,گاڑی نہیں
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں
 DocType: Production Order Operation,Work In Progress,کام جاری ہے
 DocType: Employee,Holiday List,چھٹیوں فہرست
 DocType: Time Log,Time Log,وقت لاگ ان
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",چیک کے لئے بار بار چلنے والی ہے، بار بار چلنے والی روکنے یا مناسب تاریخ اختتام ڈال کرنے کے لئے نشان ہٹا دیں
 DocType: Sales Invoice Item,Sales Invoice Item,فروخت انوائس آئٹم
 DocType: Account,Credit,کریڈٹ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ مہربانی&gt; انسانی وسائل میں HR ترتیبات سسٹم نام سیٹ اپ ملازم
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,براہ مہربانی&gt; انسانی وسائل میں HR ترتیبات سسٹم نام سیٹ اپ ملازم
 DocType: POS Profile,Write Off Cost Center,لاگت مرکز بند لکھیں
 DocType: Warehouse,Warehouse Detail,گودام تفصیل
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},کریڈٹ کی حد گاہک کے لئے تجاوز کر گئی ہے {0} {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,نیوز لیٹر کو پہلے ہی بھیج دیا گیا ہے
 DocType: Lead,Request Type,درخواست کی قسم
 DocType: Leave Application,Reason,وجہ
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,ملازم بنائیں
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,نشریات
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,پھانسی
 apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,سسٹم مینیجر ہو جائے گا سب سے پہلے صارف (آپ بعد میں اس کو تبدیل کر سکتے ہیں).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,آپریشن کی تفصیلات سے کئے گئے.
 DocType: Serial No,Maintenance Status,بحالی رتبہ
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,اشیا اور قیمتوں کا تعین
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالیاتی سال کے اندر اندر ہونا چاہئے. تاریخ سے سنبھالنے = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالیاتی سال کے اندر اندر ہونا چاہئے. تاریخ سے سنبھالنے = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,آپ تشخیص پیدا کر رہے ہیں جس کے لئے ملازم کو منتخب کریں.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},سینٹر {0} کمپنی سے تعلق نہیں ہے لاگت {1}
 DocType: Customer,Individual,انفرادی
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},تنصیب کی تاریخ شے کے لئے کی ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),قیمت کی فہرست کی شرح پر ڈسکاؤنٹ (٪)
 DocType: Offer Letter,Select Terms and Conditions,منتخب کریں شرائط و ضوابط
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,آؤٹ ویلیو
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,آؤٹ ویلیو
 DocType: Production Planning Tool,Sales Orders,فروخت کے احکامات
 DocType: Purchase Taxes and Charges,Valuation,تشخیص
 ,Purchase Order Trends,آرڈر رجحانات خریدیں
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,دی کوئی وضاحت
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,خریداری کے لئے درخواست.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,صرف منتخب شدہ رخصت کی منظوری دینے والا اس چھٹی کی درخواست پیش کر سکتے ہیں
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,سال پتے فی
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} سیٹ اپ&gt; ترتیبات کے ذریعے&gt; نام سیریز کے لئے سیریز کا نام مقرر کریں
 DocType: Time Log,Will be updated when batched.,batched جب اپ ڈیٹ کیا جائے گا.
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,حوالہ نہیں
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,چھوڑ کریں
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,بینک لکھے
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,سالانہ
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,اسٹاک مصالحتی آئٹم
 DocType: Stock Entry,Sales Invoice No,فروخت انوائس کوئی
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,سپلائر انوائس کوئی
 DocType: Territory,For reference,حوالے کے لیے
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",حذف نہیں کرسکتے ہیں سیریل کوئی {0}، یہ اسٹاک لین دین میں استعمال کیا جاتا ہے کے طور پر
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),بند (CR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),بند (CR)
 DocType: Serial No,Warranty Period (Days),وارنٹی مدت (دن)
 DocType: Installation Note Item,Installation Note Item,تنصیب نوٹ آئٹم
 ,Pending Qty,زیر مقدار
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,دیگر تفصیلات
 DocType: Account,Accounts,اکاؤنٹس
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,مارکیٹنگ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,ان کے سیریل نمبر کی بنیاد پر فروخت اور خریداری کے دستاویزات میں شے سے باخبر کرنے کے لئے. یہ بھی مصنوعات کی وارنٹی تفصیلات سے باخبر رھنے کے لئے استعمال کیا جا سکتا ہے.
 DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,اس سال کل بلنگ
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,کریڈٹ کارڈ انٹری
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ٹاسک مشروط
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,سامان سپلائر کی طرف سے موصول.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,قدر میں
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,قدر میں
 DocType: Lead,Campaign Name,مہم کا نام
 ,Reserved,محفوظ
 DocType: Purchase Order,Supply Raw Materials,خام مال کی سپلائی
@@ -750,7 +751,7 @@
 DocType: Bank Reconciliation,Total Amount,کل رقم
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,انٹرنیٹ پبلشنگ
 DocType: Production Planning Tool,Production Orders,پیداوار کے احکامات
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,بیلنس ویلیو
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,بیلنس ویلیو
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,سیلز قیمت کی فہرست
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,اشیاء مطابقت پذیر کرنے کے شائع
 DocType: Bank Reconciliation,Account Currency,اکاؤنٹ کی کرنسی
@@ -807,7 +808,7 @@
 DocType: Opportunity,Walk In,میں چلنے
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,اسٹاک میں لکھے
 DocType: Item,Inspection Criteria,معائنہ کا کلیہ
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,finanial لاگت کے مراکز کا درخت.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,financial لاگت کے مراکز کا درخت.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,transfered کیا
 apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,اپنے خط سر اور علامت (لوگو). (آپ کو بعد ان میں ترمیم کر سکتے ہیں).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,وائٹ
@@ -832,6 +833,7 @@
 DocType: Workstation,Net Hour Rate,نیٹ گھنٹے کی شرح
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,لینڈڈ لاگت خریداری کی رسید
 DocType: Company,Default Terms,پہلے سے طے شدہ شرائط
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.",جانچ پڑتال کی تو، صرف تفصیل، مقدار، شرح اور رقم آئٹم ٹیبل کے تعداد میں دکھائے گئے ہیں. کوئی اضافی فیلڈ &#39;تفصیل&#39; کالم کے تحت دکھائی دے رہا ہے.
 DocType: Packing Slip Item,Packing Slip Item,پیکنگ پرچی آئٹم
 DocType: POS Profile,Cash/Bank Account,کیش / بینک اکاؤنٹ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,مقدار یا قدر میں کوئی تبدیلی نہیں کے ساتھ ختم اشیاء.
@@ -852,7 +854,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,سیلز آرڈر / ختم سامان گودام میں محفوظ گودام
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,فروخت رقم
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,وقت کیلیے نوشتہ جات دیکھیے
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,آپ کو اس ریکارڈ کے لئے اخراجات کی منظوری دینے والا ہو. &#39;حیثیت&#39; اور محفوظ کو اپ ڈیٹ کریں
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,آپ کو اس ریکارڈ کے لئے اخراجات کی منظوری دینے والا ہو. &#39;حیثیت&#39; اور محفوظ کو اپ ڈیٹ کریں
 DocType: Serial No,Creation Document No,تخلیق دستاویز
 DocType: Issue,Issue,مسئلہ
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,اکاؤنٹ کمپنی کے ساتھ مماثل نہیں ہے
@@ -864,7 +866,7 @@
 DocType: Tax Rule,Shipping State,شپنگ ریاست
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,آئٹم بٹن &#39;خریداری رسیدیں سے اشیاء حاصل کا استعمال کرتے ہوئے شامل کیا جانا چاہیے
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,فروخت کے اخراجات
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,سٹینڈرڈ خرید
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,سٹینڈرڈ خرید
 DocType: GL Entry,Against,کے خلاف
 DocType: Item,Default Selling Cost Center,پہلے سے طے شدہ فروخت لاگت مرکز
 DocType: Sales Partner,Implementation Partner,نفاذ ساتھی
@@ -906,7 +908,7 @@
 DocType: Sales Partner,Distributor,ڈسٹریبیوٹر
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,خریداری کی ٹوکری شپنگ حکمرانی
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,پروڈکشن آرڈر {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',سیٹ &#39;پر اضافی رعایت کا اطلاق کریں براہ مہربانی
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',سیٹ &#39;پر اضافی رعایت کا اطلاق کریں براہ مہربانی
 ,Ordered Items To Be Billed,کو حکم دیا اشیاء بل بھیجا جائے کرنے کے لئے
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,رینج کم ہونا ضروری ہے کے مقابلے میں رینج کے لئے
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,وقت کیلیے نوشتہ جات دیکھیے کو منتخب کریں اور ایک نئے فروخت انوائس پیدا کرنے کے لئے جمع کرائیں.
@@ -962,7 +964,7 @@
 DocType: Global Defaults,Current Fiscal Year,رواں مالی سال
 DocType: Global Defaults,Disable Rounded Total,مدور کل غیر فعال
 DocType: Lead,Call,کال
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,&#39;میں لکھے&#39; خالی نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,&#39;میں لکھے&#39; خالی نہیں ہو سکتا
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1}
 ,Trial Balance,مقدمے کی سماعت توازن
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,ملازمین کو مقرر
@@ -976,7 +978,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیم ترین
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں
 DocType: Production Order,Manufacture against Sales Order,سیلز آرڈر کے خلاف تیاری
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,باقی دنیا کے
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,باقی دنیا کے
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,آئٹم {0} بیچ نہیں کر سکتے ہیں
 ,Budget Variance Report,بجٹ تغیر رپورٹ
 DocType: Salary Slip,Gross Pay,مجموعی ادائیگی
@@ -1146,7 +1148,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,منفی مقدار کی اجازت نہیں ہے
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",ایک تار کے طور پر اشیاء کے مالک سے دلوایا اور اس میدان میں ذخیرہ ٹیکس تفصیل میز. ٹیکسز اور چارجز کے لئے استعمال کیا جاتا ہے
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اکاؤنٹ منجمد ہے، اندراجات محدود صارفین کو اجازت دی جاتی ہے.
 DocType: Email Digest,Bank Balance,بینک کی بیلنس
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2}
@@ -1176,7 +1178,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},صف {0}: مختص رقم {1} سے کم ہونا یا جیوی رقم کے برابر ہونا ضروری ہے {2}
 DocType: Item,Inventory,انوینٹری
 DocType: Features Setup,"To enable ""Point of Sale"" view",دیکھیں &quot;فروخت پوائنٹ&quot; کو چالو کرنے کے لئے
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,ادائیگی خالی کی ٹوکری کے لئے نہیں کیا جا سکتا
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,ادائیگی خالی کی ٹوکری کے لئے نہیں کیا جا سکتا
 DocType: Item,Sales Details,سیلز کی تفصیلات
 DocType: Opportunity,With Items,اشیاء کے ساتھ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,مقدار میں
@@ -1217,7 +1219,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,لینڈڈ لاگت مدد
 DocType: Leave Block List,Block Holidays on important days.,اہم دن پر بلاک چھٹیاں.
 ,Accounts Receivable Summary,اکاؤنٹس وصولی کا خلاصہ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں
 DocType: UOM,UOM Name,UOM نام
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,شراکت رقم
 DocType: Sales Invoice,Shipping Address,شپنگ ایڈریس
@@ -1267,7 +1269,7 @@
 DocType: SMS Center,Receiver List,وصول کی فہرست
 DocType: Payment Tool Detail,Payment Amount,ادائیگی کی رقم
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,بسم رقم
-apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} دیکھیں
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} دیکھیں
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,کیش میں خالص تبدیلی
 DocType: Salary Structure Deduction,Salary Structure Deduction,تنخواہ کٹوتی کی ساخت
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے
@@ -1277,7 +1279,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),عمر (دن)
 DocType: Quotation Item,Quotation Item,کوٹیشن آئٹم
 DocType: Account,Account Name,کھاتے کا نام
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,تاریخ تاریخ سے زیادہ نہیں ہو سکتا ہے
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,تاریخ تاریخ سے زیادہ نہیں ہو سکتا ہے
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,سیریل نمبر {0} مقدار {1} ایک حصہ نہیں ہو سکتا
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,پردایک قسم ماسٹر.
 DocType: Purchase Order Item,Supplier Part Number,پردایک حصہ نمبر
@@ -1352,7 +1354,7 @@
 DocType: Employee,Date Of Retirement,ریٹائرمنٹ کے تاریخ
 DocType: Upload Attendance,Get Template,سانچے حاصل
 DocType: Address,Postal,ڈاک
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext سیٹ اپ مکمل!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext سیٹ اپ مکمل!
 DocType: Item,Weightage,اہمیت
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ایک گاہک گروپ ایک ہی نام کے ساتھ موجود ہے کسٹمر کا نام تبدیل کرنے یا گاہک گروپ کا نام تبدیل کریں
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,{0} پہلی منتخب کریں.
@@ -1439,7 +1441,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,ٹیلی کمیونیکیشنز کا
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),پیکیج اس کی ترسیل (صرف ڈرافٹ) کا ایک حصہ ہے کہ اشارہ کرتا ہے
 DocType: Payment Tool,Make Payment Entry,ادائیگی اندراج
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},شے کے لئے مقدار {0} سے کم ہونا چاہئے {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},شے کے لئے مقدار {0} سے کم ہونا چاہئے {1}
 ,Sales Invoice Trends,فروخت انوائس رجحانات
 DocType: Leave Application,Apply / Approve Leaves,پتے منظور / لگائیں
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,کے لئے
@@ -1551,12 +1553,12 @@
 DocType: Address Template,This format is used if country specific format is not found,ملک مخصوص شکل نہیں ملا ہے تو یہ فارمیٹ استعمال کیا جاتا ہے
 DocType: Production Order,Use Multi-Level BOM,ملٹی لیول BOM استعمال
 DocType: Bank Reconciliation,Include Reconciled Entries,Reconciled میں لکھے گئے مراسلے شامل
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,finanial اکاؤنٹس کا درخت.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,financial اکاؤنٹس کا درخت.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,تمام ملازم اقسام کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
 DocType: Landed Cost Voucher,Distribute Charges Based On,تقسیم الزامات کی بنیاد پر
 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,آئٹم {1} ایک اثاثہ ہے آئٹم کے طور پر اکاؤنٹ {0} &#39;فکسڈ اثاثہ&#39; قسم کا ہونا چاہیے
 DocType: HR Settings,HR Settings,HR ترتیبات
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجات دعوی منظوری زیر التواء ہے. صرف اخراجات کی منظوری دینے والا حیثیت کو اپ ڈیٹ کر سکتے ہیں.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجات دعوی منظوری زیر التواء ہے. صرف اخراجات کی منظوری دینے والا حیثیت کو اپ ڈیٹ کر سکتے ہیں.
 DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم
 DocType: Leave Block List Allow,Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا
@@ -1629,7 +1631,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",قطار میں آئٹم {0} کے لئے overbill نہیں کر سکتے ہیں {1} سے زیادہ {2}. overbilling، اسٹاک کی ترتیبات میں مقرر کریں اجازت دینے کے لئے
 DocType: Employee,Bank Name,بینک کا نام
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,اوپر
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,صارف {0} غیر فعال ہے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,صارف {0} غیر فعال ہے
 DocType: Leave Application,Total Leave Days,کل رخصت دنوں
 DocType: Email Digest,Note: Email will not be sent to disabled users,نوٹ: ای میل معذور صارفین کو نہیں بھیجی جائے گی
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,کمپنی کو منتخب کریں ...
@@ -1663,7 +1665,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ادائیگی سیلز آرڈر
 DocType: Expense Claim Detail,Expense Claim Detail,اخراجات دعوی تفصیل
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,وقت کیلیے نوشتہ جات دیکھیے پیدا
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,درست اکاؤنٹ منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,درست اکاؤنٹ منتخب کریں
 DocType: Item,Weight UOM,وزن UOM
 DocType: Employee,Blood Group,خون کا گروپ
 DocType: Purchase Invoice Item,Page Break,صفحہ توڑ
@@ -1866,7 +1868,7 @@
 DocType: SMS Log,No of Requested SMS,درخواست ایس ایم ایس کی کوئی
 DocType: Campaign,Campaign-.####,مہم -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,اگلے مراحل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ایک کمیشن کے کمپنیوں کی مصنوعات فروخت کرتا ہے جو ایک تیسری پارٹی ڈسٹریبیوٹر / ڈیلر / کمیشن ایجنٹ / الحاق / ری سیلر.
 DocType: Customer Group,Has Child Node,چائلڈ گھنڈی ہے
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} خریداری کے آرڈر کے خلاف {1}
@@ -1897,7 +1899,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.",تمام خریداری لین دین پر لاگو کیا جا سکتا ہے کہ معیاری ٹیکس سانچے. اس سانچے وغیرہ #### آپ سب ** اشیا کے لئے معیاری ٹیکس کی شرح ہو جائے گا یہاں وضاحت ٹیکس کی شرح یاد رکھیں &quot;ہینڈلنگ&quot;، ٹیکس سر اور &quot;شپنگ&quot;، &quot;انشورنس&quot; کی طرح بھی دیگر اخراجات کے سروں کی فہرست پر مشتمل کر سکتے ہیں * *. مختلف شرح ہے *** *** کہ اشیاء موجود ہیں تو، وہ ** آئٹم ٹیکس میں شامل ہونا ضروری ہے *** *** آئٹم ماسٹر میں میز. #### کالم کی وضاحت 1. حساب قسم: - یہ (کہ بنیادی رقم کی رقم ہے) *** نیٹ کل *** پر ہو سکتا ہے. - ** پچھلے صف کل / رقم ** پر (مجموعی ٹیکس یا الزامات کے لئے). اگر آپ اس اختیار کا انتخاب کرتے ہیں، ٹیکس کی رقم یا کل (ٹیکس ٹیبل میں) پچھلے صف کے ایک فی صد کے طور پر لاگو کیا جائے گا. - *** اصل (بیان). 2. اکاؤنٹ سربراہ: اس ٹیکس 3. لاگت مرکز بک کیا جائے گا جس کے تحت اکاؤنٹ لیجر: ٹیکس / انچارج (شپنگ کی طرح) ایک آمدنی ہے یا خرچ تو یہ ایک لاگت مرکز کے خلاف مقدمہ درج کیا جا کرنے کی ضرورت ہے. 4. تفصیل: ٹیکس کی تفصیل (کہ انوائس / واوین میں پرنٹ کیا جائے گا). 5. شرح: ٹیکس کی شرح. 6. رقم: ٹیکس کی رقم. 7. کل: اس نقطہ پر مجموعی کل. 8. صف درج کریں: کی بنیاد پر تو &quot;پچھلا صف کل&quot; آپ کو اس کے حساب کے لئے ایک بنیاد کے (پہلے سے مقررشدہ پچھلے صف ہے) کے طور پر لیا جائے گا جس میں صفیں منتخب کر سکتے ہیں. 9. کے لئے ٹیکس یا انچارج پر غور کریں: ٹیکس / انچارج تشخیص کے لئے ہے (کل کی ایک حصہ) یا صرف (شے کی قیمت شامل نہیں ہے) کل کے لئے یا دونوں کے لئے ہے اس سیکشن میں آپ وضاحت کر سکتے ہیں. 10. کریں یا منہا: آپ کو شامل یا ٹیکس کی کٹوتی کے لئے چاہتے ہیں.
 DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے
 DocType: Payment Reconciliation,Bank / Cash Account,بینک / کیش اکاؤنٹ
 DocType: Tax Rule,Billing City,بلنگ شہر
 DocType: Global Defaults,Hide Currency Symbol,کرنسی کی علامت چھپائیں
@@ -2006,8 +2008,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,ادائیگی کے آلے تفصیل
 ,Sales Browser,سیلز براؤزر
 DocType: Journal Entry,Total Credit,کل کریڈٹ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},انتباہ: ایک {0} # {1} اسٹاک داخلے کے خلاف موجود {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,مقامی
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},انتباہ: ایک {0} # {1} اسٹاک داخلے کے خلاف موجود {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,مقامی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),قرضوں اور ایڈوانسز (اثاثے)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,دیندار
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,بڑے
@@ -2119,7 +2121,7 @@
 DocType: Payment Request,Mute Email,گونگا ای میل
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL یا گریڈ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,کم از کم انوینٹری کی سطح
 DocType: Stock Entry,Subcontract,اپپٹا
@@ -2169,7 +2171,7 @@
 DocType: Expense Claim,Expense Approver,اخراجات کی منظوری دینے والا
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف کی کریڈٹ ہونا ضروری ہے
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,خریداری کی رسید آئٹم فراہم
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,ادائیگی
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,ادائیگی
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,تریخ ویلہ لئے
 DocType: SMS Settings,SMS Gateway URL,SMS گیٹ وے یو آر ایل
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,ایس ایم ایس کی ترسیل کی حیثیت برقرار رکھنے کے لئے نوشتہ جات
@@ -2177,7 +2179,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,اس بات کی تصدیق
 DocType: Payment Gateway,Gateway,گیٹ وے
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,پردایک&gt; پردایک قسم
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,صرف حیثیت &#39;منظور&#39; پیش کیا جا سکتا کے ساتھ درخواستیں چھوڑ دو
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,ایڈریس عنوان لازمی ہے.
@@ -2209,6 +2211,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,انوائس تعداد
 apps/erpnext/erpnext/hooks.py +55,Orders,احکامات
 DocType: Leave Control Panel,Employee Type,ملازم کی قسم
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,کسٹمر عقلمند آئٹم قائم رکھیں اور اس اختیار کو ان کے کوڈ استعمال کی بنیاد پر انہیں قابل تلاش بنانا
 DocType: Employee Leave Approver,Leave Approver,منظوری دینے والا چھوڑ دو
 DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد کی تیاری کے لئے منتقل
 DocType: Expense Claim,"A user with ""Expense Approver"" role",&quot;اخراجات کی منظوری دینے والا&quot; کردار کے ساتھ ایک صارف
@@ -2256,7 +2259,7 @@
 DocType: Journal Entry,User Remark,صارف تبصرہ
 DocType: Lead,Market Segment,مارکیٹ کے علاقے
 DocType: Employee Internal Work History,Employee Internal Work History,ملازم اندرونی کام تاریخ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),بند (ڈاکٹر)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),بند (ڈاکٹر)
 DocType: Contact,Passive,غیر فعال
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,نہیں اسٹاک میں سیریل نمبر {0}
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,لین دین کی فروخت کے لئے ٹیکس سانچے.
@@ -2425,7 +2428,7 @@
 DocType: Time Log,Will be updated when billed.,بل جب اپ ڈیٹ کیا جائے گا.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,گودام سے پر دستیاب بیچ مقدار
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
 DocType: Sales Invoice,Against Income Account,انکم اکاؤنٹ کے خلاف
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}٪ والا
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,آئٹم {0}: حکم کی مقدار {1} کم از کم آرڈر کی مقدار {2} (آئٹم میں بیان کیا) سے کم نہیں ہو سکتا.
@@ -2462,7 +2465,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,تنخواہ پرچی کٹوتی
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,سب سے پہلے ایک گروپ نوڈ کو منتخب کریں.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},مقصد میں سے ایک ہونا ضروری ہے {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,فارم بھریں اور اس کو بچانے کے
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,فارم بھریں اور اس کو بچانے کے
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ان کی تازہ ترین انوینٹری کی حیثیت سے تمام خام مال پر مشتمل ایک رپورٹ ڈاؤن لوڈ، اتارنا
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,فورم
 DocType: Leave Application,Leave Balance Before Application,درخواست سے پہلے توازن چھوڑ دو
@@ -2483,7 +2486,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM آلے کی جگہ لے لے
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ملک وار طے شدہ ایڈریس سانچے
 DocType: Sales Order Item,Supplier delivers to Customer,پردایک کسٹمر کو فراہم
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,دکھائیں ٹیکس بریک اپ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,دکھائیں ٹیکس بریک اپ
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ڈیٹا کی درآمد اور برآمد
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',آپ مینوفیکچرنگ کی سرگرمی میں شامل تو. قابل بناتا آئٹم &#39;تیار ہے&#39;
@@ -2511,7 +2514,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,جنرل لیجر لکھے کی غلط نمبر مل گیا. آپ کو لین دین میں ایک غلط اکاؤنٹ کو منتخب کیا ہے ہو سکتا ہے.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,ایک بینک اکاؤنٹ بنانے کے لئے
 DocType: Hub Settings,Publish Availability,دستیابی شائع
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا.
 ,Stock Ageing,اسٹاک خستہ
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} &#39;غیر فعال ہے
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,کھولنے کے طور پر مقرر کریں
@@ -2520,6 +2523,7 @@
 					Available Qty: {4}, Transfer Qty: {5}",صف {0}: مقدار گودام میں avalable نہیں {1} پر {2} {3}. دستیاب مقدار: {4}، مقدار کی منتقلی: {5}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,آئٹم کے 3
 DocType: Purchase Order,Customer Contact Email,کسٹمر رابطہ ای میل
+DocType: Warranty Claim,Item and Warranty Details,آئٹم اور وارنٹی تفصیلات دیکھیں
 DocType: Sales Team,Contribution (%),شراکت (٪)
 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,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا &#39;نقد یا بینک اکاؤنٹ&#39; وضاحت نہیں کی گئی
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,ذمہ داریاں
@@ -2557,8 +2561,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,تاریخ کرنے کے لئے آدھے دن کی چھٹی کے لئے تاریخ سے ایک ہی ہونا چاہئے
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",مثال کے طور پر کلو، یونٹ، نمبر، میٹر
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,آپ کے ریفرنس کے تاریخ میں داخل ہوئے تو حوالہ کوئی لازمی ہے
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,تنخواہ ساخت
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,تنخواہ ساخت
 DocType: Account,Bank,بینک
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ایئرلائن
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,مسئلہ مواد
@@ -2685,7 +2689,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,پروجیکٹ وار اعداد و شمار کوٹیشن کے لئے دستیاب نہیں ہے
 DocType: Project,Expected End Date,متوقع تاریخ اختتام
 DocType: Appraisal Template,Appraisal Template Title,تشخیص سانچہ عنوان
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,کمرشل
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,کمرشل
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,والدین آئٹم {0} اسٹاک آئٹم نہیں ہونا چاہئے
 DocType: Cost Center,Distribution Id,تقسیم کی شناخت
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,بہت اچھے خدمات
@@ -2768,7 +2772,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,چائلڈ شامل
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,کردار منجمد اکاؤنٹس اور ترمیم منجمد اندراجات مقرر کرنے کی اجازت
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,یہ بچے نوڈ ہے کے طور پر لیجر لاگت مرکز میں تبدیل نہیں کرسکتا
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,افتتاحی ویلیو
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,افتتاحی ویلیو
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,سیریل نمبر
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,فروخت پر کمیشن
 DocType: Offer Letter Term,Value / Description,ویلیو / تفصیل
@@ -2887,7 +2891,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,مالی سال منتخب کریں ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
 DocType: Hub Settings,Name Token,نام ٹوکن
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,سٹینڈرڈ فروخت
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,سٹینڈرڈ فروخت
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے
 DocType: Serial No,Out of Warranty,وارنٹی سے باہر
 DocType: BOM Replace Tool,Replace,بدل دیں
@@ -2911,7 +2915,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,ایک CSV فائل سے حاضری اپ لوڈ کریں
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,بقایا AMT
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مقرر مقاصد آئٹم گروپ وار اس کی فروخت کے شخص کے لئے.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",اس مسئلے کو تفویض کرنے کے لئے، سائڈبار میں &quot;تفویض&quot; کے بٹن کا استعمال کریں.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],جھروکے سٹاکس بڑی عمر کے مقابلے [دنوں]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",دو یا زیادہ قیمتوں کا تعین قواعد مندرجہ بالا شرائط پر مبنی پایا جاتا ہے تو، ترجیح کا اطلاق ہوتا ہے. ڈیفالٹ قدر صفر (خالی) ہے جبکہ ترجیح 20 0 درمیان ایک بڑی تعداد ہے. زیادہ تعداد ایک ہی شرائط کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں تو یہ مقدم لے جائے گا کا مطلب ہے.
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,مالی سال: {0} نہیں موجود
@@ -3004,6 +3007,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,ماہانہ تقسیم فی صد
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,منتخب شے بیچ نہیں کر سکتے ہیں
 DocType: Delivery Note,% of materials delivered against this Delivery Note,مواد کی یہ ترسیل کے نوٹ کے خلاف ہونے والا
+DocType: Features Setup,Compact Item Print,کومپیکٹ آئٹم تعداد
 DocType: Customer,Customer Details,گاہک کی تفصیلات
 DocType: Employee,Reports to,رپورٹیں
 DocType: SMS Settings,Enter url parameter for receiver nos,رسیور تعداد کے لئے یو آر ایل پیرامیٹر درج
@@ -3067,7 +3071,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,گودام (ہمیشہ انوینٹری) کے لئے اکاؤنٹ اس اکاؤنٹ کے تحت پیدا کیا جائے گا.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,اسٹاک بہی اندراج یہ گودام کے لئے موجود ہے کے طور پر گودام خارج نہیں کیا جا سکتا.
 DocType: Company,Distribution,تقسیم
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,رقم ادا کر دی
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,رقم ادا کر دی
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,پروجیکٹ مینیجر
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ڈسپیچ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,شے کے لئے کی اجازت زیادہ سے زیادہ ڈسکاؤنٹ: {0} {1}٪ ہے
@@ -3092,12 +3096,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,تمام کو غیر منتخب
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},کمپنی گوداموں میں لاپتہ ہے {0}
 DocType: POS Profile,Terms and Conditions,شرائط و ضوابط
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},تاریخ مالی سال کے اندر اندر ہونا چاہئے. = تاریخ کے فرض {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},تاریخ مالی سال کے اندر اندر ہونا چاہئے. = تاریخ کے فرض {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",یہاں آپ کو وغیرہ اونچائی، وزن، یلرجی، طبی خدشات کو برقرار رکھنے کے کر سکتے ہیں
 DocType: Leave Block List,Applies to Company,کمپنی پر لاگو ہوتا ہے
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے
 DocType: Purchase Invoice,In Words,الفاظ میں
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,آج {0} کی سالگرہ ہے!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,آج {0} کی سالگرہ ہے!
 DocType: Production Planning Tool,Material Request For Warehouse,گودام کے لئے مواد کی درخواست
 DocType: Sales Order Item,For Production,پیداوار کے لئے
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,مندرجہ بالا جدول میں فروخت کے لئے درج کریں
@@ -3122,7 +3126,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",جانچ پڑتال کے لین دین کے کسی بھی &quot;پیش&quot; کر رہے ہیں تو، ایک ای میل پاپ اپ خود کار طریقے سے منسلکہ کے طور پر لین دین کے ساتھ، کہ ٹرانزیکشن میں منسلک &quot;رابطہ&quot; کو ایک ای میل بھیجنے کے لئے کھول دیا. صارف مئی یا ای میل بھیجنے کے نہیں کر سکتے ہیں.
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,گلوبل ترتیبات
 DocType: Employee Education,Employee Education,ملازم تعلیم
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
 DocType: Salary Slip,Net Pay,نقد ادائیگی
 DocType: Account,Account,اکاؤنٹ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,سیریل نمبر {0} پہلے سے حاصل کیا گیا ہے
@@ -3304,7 +3308,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},صارف ID ملازم کے لئے مقرر نہیں {0}
 DocType: Stock Entry,Default Source Warehouse,پہلے سے طے شدہ ماخذ گودام
 DocType: Item,Customer Code,کسٹمر کوڈ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,آخری آرڈر کے بعد دن
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
 DocType: Buying Settings,Naming Series,نام سیریز
@@ -3438,7 +3442,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,انتظامی اخراجات
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,کنسلٹنگ
 DocType: Customer Group,Parent Customer Group,والدین گاہک گروپ
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,پیج
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,پیج
 DocType: Purchase Invoice,Contact Email,رابطہ ای میل
 DocType: Appraisal Goal,Score Earned,سکور حاصل کی
 apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",مثال کے طور پر &quot;میری کمپنی ایل ایل سی&quot;
@@ -3512,7 +3516,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} نہیں موجود
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,گاہکوں کو اٹھایا بل.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروجیکٹ کی شناخت
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},صف کوئی {0}: رقم خرچ دعوی {1} کے خلاف زیر التواء رقم سے زیادہ نہیں ہو سکتا. زیر التواء رقم ہے {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},صف کوئی {0}: رقم خرچ دعوی {1} کے خلاف زیر التواء رقم سے زیادہ نہیں ہو سکتا. زیر التواء رقم ہے {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} صارفین شامل
 DocType: Maintenance Schedule,Schedule,شیڈول
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",اس کی قیمت سینٹر کے لئے بجٹ کی وضاحت کریں. بجٹ کارروائی مقرر کرنے، دیکھیں &quot;کمپنی کی فہرست&quot;
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index ac6e5c6..623866b 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},Tài khoản ngân hàng không có thể được đặt tên là {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),Xuất sắc cho {0} không thể nhỏ hơn không ({1})
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tỷ giá phải được giống như {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Để lại ứng dụng mới
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Dự thảo ngân hàng
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Để duy trì khách hàng mã hàng khôn ngoan và để làm cho họ tìm kiếm dựa trên mã sử dụng tùy chọn này
 DocType: Mode of Payment Account,Mode of Payment Account,Phương thức thanh toán Tài khoản
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Hiện biến thể
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Số lượng
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Sản phẩm trong kho
 DocType: Designation,Designation,Định
 DocType: Production Plan Item,Production Plan Item,Kế hoạch sản xuất hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Làm mới POS hồ sơ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Chăm sóc sức khỏe
 DocType: Purchase Invoice,Monthly,Hàng tháng
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} không phù hợp với {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Không có xe
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Vui lòng chọn Bảng giá
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Vui lòng chọn Bảng giá
 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
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kiểm tra nếu để tái diễn, bỏ chọn để ngăn chặn tái phát hoặc đặt đúng End ngày"
 DocType: Sales Invoice Item,Sales Invoice Item,Hóa đơn bán hàng hàng
 DocType: Account,Credit,Tín dụng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Xin vui lòng thiết lập hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Xin vui lòng thiết lập hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự
 DocType: POS Profile,Write Off Cost Center,Viết Tắt Trung tâm Chi phí
 DocType: Warehouse,Warehouse Detail,Kho chi tiết
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Hạn mức tín dụng đã được lai cho khách hàng {0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Bản tin đã được gửi
 DocType: Lead,Request Type,Yêu cầu Loại
 DocType: Leave Application,Reason,Nguyên nhân
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,làm nhân viên
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải được trong năm tài chính. Giả sử Từ ngày = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải được trong năm tài chính. Giả sử Từ ngày = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Chọn nhân viên cho người mà bạn đang tạo ra thẩm định.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Chi phí Trung tâm {0} không thuộc về Công ty {1}
 DocType: Customer,Individual,Individual
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Ngày cài đặt không thể trước ngày giao hàng cho hàng {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Giảm giá Giá Tỷ lệ (%)
 DocType: Offer Letter,Select Terms and Conditions,Chọn Điều khoản và Điều kiện
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Giá trị hiện
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Giá trị hiện
 DocType: Production Planning Tool,Sales Orders,Đơn đặt hàng bán hàng
 DocType: Purchase Taxes and Charges,Valuation,Định giá
 ,Purchase Order Trends,Xu hướng mua hàng
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Không có mô tả cho
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Yêu cầu để mua hàng.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Chỉ chọn Để lại phê duyệt có thể gửi ứng dụng Để lại này
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lá mỗi năm
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Hãy đặt Naming Series cho {0} qua Setup&gt; Cài đặt&gt; Đặt tên series
 DocType: Time Log,Will be updated when batched.,Sẽ được cập nhật khi trộn.
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,Reference No
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Lại bị chặn
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Ngân hàng Entries
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Hàng năm
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Cổ hòa giải hàng
 DocType: Stock Entry,Sales Invoice No,Hóa đơn bán hàng không
@@ -458,7 +459,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Nhà cung cấp hóa đơn Không
 DocType: Territory,For reference,Để tham khảo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Không thể xóa tiếp Serial No {0}, vì nó được sử dụng trong các giao dịch chứng khoán"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Đóng cửa (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Đóng cửa (Cr)
 DocType: Serial No,Warranty Period (Days),Thời gian bảo hành (ngày)
 DocType: Installation Note Item,Installation Note Item,Lưu ý cài đặt hàng
 ,Pending Qty,Pending Qty
@@ -569,7 +570,7 @@
 DocType: Purchase Receipt,Other Details,Các chi tiết khác
 DocType: Account,Accounts,Tài khoản
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Nhập thanh toán đã được tạo ra
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Nhập thanh toán đã được tạo ra
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Để theo dõi mục trong bán hàng và giấy tờ mua bán dựa trên nos nối tiếp của họ. Này cũng có thể được sử dụng để theo dõi các chi tiết bảo hành của sản phẩm.
 DocType: Purchase Receipt Item Supplied,Current Stock,Cổ hiện tại
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Tổng số thanh toán trong năm nay
@@ -591,7 +592,7 @@
 DocType: Journal Entry,Credit Card Entry,Thẻ tín dụng nhập
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Nhiệm vụ đề
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Hàng nhận được từ nhà cung cấp.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,trong Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,trong Value
 DocType: Lead,Campaign Name,Tên chiến dịch
 ,Reserved,Ltd
 DocType: Purchase Order,Supply Raw Materials,Cung cấp Nguyên liệu thô
@@ -776,7 +777,7 @@
 DocType: Bank Reconciliation,Total Amount,Tổng tiền
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet xuất bản
 DocType: Production Planning Tool,Production Orders,Đơn đặt hàng sản xuất
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Cân bằng giá trị gia tăng
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Cân bằng giá trị gia tăng
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Danh sách bán hàng giá
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Xuất bản để đồng bộ các hạng mục
 DocType: Bank Reconciliation,Account Currency,Tài khoản ngoại tệ
@@ -833,7 +834,7 @@
 DocType: Opportunity,Walk In,Trong đi bộ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Cổ Entries
 DocType: Item,Inspection Criteria,Tiêu chuẩn kiểm tra
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Cây của Trung tâm Chi phí finanial.
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Cây của Trung tâm Chi phí financial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nhận chuyển nhượng
 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
@@ -858,6 +859,7 @@
 DocType: Workstation,Net Hour Rate,Tỷ Hour Net
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chi phí hạ cánh mua hóa đơn
 DocType: Company,Default Terms,Mặc định khoản
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Nếu được chọn, chỉ tả, Số lượng, tỷ lệ và số tiền được thể hiện trong in ấn khoản bảng. Bất kỳ trường thêm được hiển thị dưới &#39;mô tả&#39; cột."
 DocType: Packing Slip Item,Packing Slip Item,Đóng gói trượt mục
 DocType: POS Profile,Cash/Bank Account,Tài khoản tiền mặt / Ngân hàng
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị.
@@ -878,7 +880,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Kho dự trữ trong bán hàng đặt hàng / Chế Hàng Kho
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Số tiền bán
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Thời gian Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bạn là người phê duyệt chi phí cho hồ sơ này. Xin vui lòng cập nhật 'Trạng thái' và tiết kiệm
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bạn là người phê duyệt chi phí cho hồ sơ này. Xin vui lòng cập nhật 'Trạng thái' và tiết kiệm
 DocType: Serial No,Creation Document No,Tạo ra văn bản số
 DocType: Issue,Issue,Nội dung:
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Tài khoản không phù hợp với Công ty
@@ -890,7 +892,7 @@
 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 +138,Standard Buying,Tiêu chuẩn mua
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -932,7 +934,7 @@
 DocType: Sales Partner,Distributor,Nhà phân phối
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shopping Cart Shipping Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Đặt hàng sản xuất {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Xin hãy đặt &#39;Áp dụng giảm giá bổ sung On&#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Xin hãy đặt &#39;Áp dụng giảm giá bổ sung On&#39;
 ,Ordered Items To Be Billed,Ra lệnh tiêu được lập hoá đơn
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Từ Phạm vi có thể ít hơn Để Phạm vi
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Chọn Thời gian Logs và Submit để tạo ra một hóa đơn bán hàng mới.
@@ -988,7 +990,7 @@
 DocType: Global Defaults,Current Fiscal Year,Năm tài chính hiện tại
 DocType: Global Defaults,Disable Rounded Total,Vô hiệu hóa Tròn Tổng số
 DocType: Lead,Call,Cuộc gọi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Entries' không thể để trống
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Entries' không thể để trống
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1}
 ,Trial Balance,Xét xử dư
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Thiết lập Nhân viên
@@ -1002,7 +1004,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Sớm nhất
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,Phần còn lại của Thế giới
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1173,7 +1175,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Thuế bảng chi tiết lấy từ chủ hàng là một chuỗi và lưu trữ trong lĩnh vực này.
  Được sử dụng cho thuế và phí"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép sử dụng hạn chế."
 DocType: Email Digest,Bank Balance,Ngân hàng Balance
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Nhập kế toán cho {0}: {1} chỉ có thể được thực hiện bằng tiền tệ: {2}
@@ -1203,7 +1205,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng số tiền JV {2}
 DocType: Item,Inventory,Hàng tồn kho
 DocType: Features Setup,"To enable ""Point of Sale"" view",Để kích hoạt tính năng &quot;Point of Sale&quot; view
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Thanh toán không thể được thực hiện cho hàng trống
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Thanh toán không thể được thực hiện cho hàng trống
 DocType: Item,Sales Details,Thông tin chi tiết bán hàng
 DocType: Opportunity,With Items,Với mục
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Số lượng trong
@@ -1244,7 +1246,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Chi phí hạ cánh giúp
 DocType: Leave Block List,Block Holidays on important days.,Khối Holidays vào những ngày quan trọng.
 ,Accounts Receivable Summary,Tóm tắt các tài khoản phải thu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role
 DocType: UOM,UOM Name,Tên UOM
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Số tiền đóng góp
 DocType: Sales Invoice,Shipping Address,Vận chuyển Địa chỉ
@@ -1294,7 +1296,7 @@
 DocType: SMS Center,Receiver List,Danh sách người nhận
 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 +512,{0} View,{0} Xem
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Xem
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1304,7 +1306,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Tuổi (Ngày)
 DocType: Quotation Item,Quotation Item,Báo giá hàng
 DocType: Account,Account Name,Tên tài khoản
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Từ ngày không có thể lớn hơn Đến ngày
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Từ ngày không có thể lớn hơn Đến ngày
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Không nối tiếp {0} {1} số lượng không thể là một phần nhỏ
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Loại nhà cung cấp tổng thể.
 DocType: Purchase Order Item,Supplier Part Number,Nhà cung cấp Phần số
@@ -1379,7 +1381,7 @@
 DocType: Employee,Date Of Retirement,Trong ngày hưu trí
 DocType: Upload Attendance,Get Template,Nhận Mẫu
 DocType: Address,Postal,Bưu chính
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Hoàn tất thiết lập!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Hoàn tất thiết lập!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Một Nhóm khách hàng tồn tại với cùng một tên xin thay đổi tên khách hàng hoặc đổi tên nhóm khách hàng
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Vui lòng chọn {0} đầu tiên.
@@ -1466,7 +1468,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Viễn thông
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Chỉ ra rằng gói là một phần của việc phân phối này (Chỉ có Dự thảo)
 DocType: Payment Tool,Make Payment Entry,Thực hiện thanh toán nhập
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Số lượng cho hàng {0} phải nhỏ hơn {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Số lượng cho hàng {0} phải nhỏ hơn {1}
 ,Sales Invoice Trends,Hóa đơn bán hàng Xu hướng
 DocType: Leave Application,Apply / Approve Leaves,Áp dụng / Phê duyệt Leaves
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Đối với
@@ -1579,12 +1581,12 @@
 DocType: Address Template,This format is used if country specific format is not found,Định dạng này được sử dụng nếu định dạng quốc gia cụ thể không được tìm thấy
 DocType: Production Order,Use Multi-Level BOM,Sử dụng Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Bao gồm Entries hòa giải
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Cây tài khoản finanial.
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Cây tài khoản financial.
 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 +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 +115,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.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,Để lại Block List phép
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr không thể để trống hoặc không gian
@@ -1657,7 +1659,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Không thể overbill cho khoản {0} trong hàng {1} hơn {2}. Để cho phép overbilling, xin vui lòng thiết lập trong Settings Cổ"
 DocType: Employee,Bank Name,Tên ngân hàng
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Người sử dụng {0} bị vô hiệu hóa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Người sử dụng {0} bị vô hiệu hóa
 DocType: Leave Application,Total Leave Days,Để lại tổng số ngày
 DocType: Email Digest,Note: Email will not be sent to disabled users,Lưu ý: Email sẽ không được gửi đến người khuyết tật
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Chọn Công ty ...
@@ -1691,7 +1693,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Đặt hàng bán hàng để thanh toán
 DocType: Expense Claim Detail,Expense Claim Detail,Chi phí bồi thường chi tiết
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Thời gian Logs tạo:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Vui lòng chọn đúng tài khoản
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Vui lòng chọn đúng tài khoản
 DocType: Item,Weight UOM,Trọng lượng UOM
 DocType: Employee,Blood Group,Nhóm máu
 DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1895,7 +1897,7 @@
 DocType: SMS Log,No of Requested SMS,Không được yêu cầu của tin nhắn SMS
 DocType: Campaign,Campaign-.####,Chiến dịch.# # # #
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Bước tiếp theo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày của Tham gia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày của Tham gia
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Một nhà phân phối của bên thứ ba / đại lý / hoa hồng đại lý / chi nhánh / đại lý bán lẻ chuyên bán các sản phẩm công ty cho một hoa hồng.
 DocType: Customer Group,Has Child Node,Có Node trẻ em
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} chống Mua hàng {1}
@@ -1946,7 +1948,7 @@
  10. Thêm hoặc trích lại: Cho dù bạn muốn thêm hoặc khấu trừ thuế."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Số lượng
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất nhiều hàng {0} là số lượng bán hàng đặt hàng {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Cổ nhập {0} không được đệ trình
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Cổ nhập {0} không được đệ trình
 DocType: Payment Reconciliation,Bank / Cash Account,Tài khoản ngân hàng Tiền mặt /
 DocType: Tax Rule,Billing City,Thanh toán Thành phố
 DocType: Global Defaults,Hide Currency Symbol,Ẩn tệ Ký hiệu
@@ -2055,8 +2057,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Công cụ thanh toán chi tiết
 ,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 +499,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 +394,Local,địa phương
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2180,7 +2182,7 @@
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL hoặc BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán đối với unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán đối với unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Tối thiểu hàng tồn kho Cấp
 DocType: Stock Entry,Subcontract,Cho thầu lại
@@ -2230,7 +2232,7 @@
 DocType: Expense Claim,Expense Approver,Người phê duyệt chi phí
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance chống lại khách hàng phải có tín dụng
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Mua hóa đơn hàng Cung cấp
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Trả
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Trả
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Để Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs cho việc duy trì tình trạng giao hàng sms
@@ -2238,7 +2240,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Xác nhận
 DocType: Payment Gateway,Gateway,Cổng vào
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Nhà cung cấp> Nhà cung cấp Loại
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vui lòng nhập ngày giảm.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Vui lòng nhập ngày giảm.
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Để lại chỉ ứng dụng với tình trạng 'chấp nhận' có thể được gửi
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Địa chỉ Tiêu đề là bắt buộc.
@@ -2270,6 +2272,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,Số hóa đơn
 apps/erpnext/erpnext/hooks.py +55,Orders,Đơn đặt hàng
 DocType: Leave Control Panel,Employee Type,Loại nhân viên
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Để duy trì các khách hàng đang mục khôn ngoan và làm cho họ tìm kiếm được dựa vào việc sử dụng mã nguồn của họ tùy chọn này
 DocType: Employee Leave Approver,Leave Approver,Để phê duyệt
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Chất liệu được chuyển giao cho sản xuất
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Một người dùng với ""Chi phí Người phê duyệt"" vai trò"
@@ -2317,7 +2320,7 @@
 DocType: Journal Entry,User Remark,Người sử dụng Ghi chú
 DocType: Lead,Market Segment,Phân khúc thị trường
 DocType: Employee Internal Work History,Employee Internal Work History,Lịch sử nhân viên nội bộ làm việc
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Đóng cửa (Tiến sĩ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Đóng cửa (Tiến sĩ)
 DocType: Contact,Passive,Thụ động
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Không nối tiếp {0} không có trong kho
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Mẫu thuế cho các giao dịch bán.
@@ -2486,7 +2489,7 @@
 DocType: Time Log,Will be updated when billed.,Sẽ được cập nhật khi lập hóa đơn.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Số lượng có sẵn hàng loạt tại Từ kho
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM BOM hiện tại và mới không thể giống nhau
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Trong ngày hưu trí phải lớn hơn ngày của Tham gia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Trong ngày hưu trí phải lớn hơn ngày của Tham gia
 DocType: Sales Invoice,Against Income Account,Đối với tài khoản thu nhập
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Phân phối
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: qty Ra lệnh {1} không thể ít hơn qty đặt hàng tối thiểu {2} (quy định tại khoản).
@@ -2523,7 +2526,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,Lương trượt trích
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Chọn một nút nhóm đầu tiên.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Mục đích phải là một trong {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Điền vào mẫu và lưu nó
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Điền vào mẫu và lưu nó
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Tải về một bản báo cáo có chứa tất cả các nguyên liệu với tình trạng hàng tồn kho mới nhất của họ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Cộng đồng Diễn đàn
 DocType: Leave Application,Leave Balance Before Application,Trước khi rời khỏi cân ứng dụng
@@ -2544,7 +2547,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,Thay thế Hội đồng quản trị Công cụ
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nước khôn ngoan Địa chỉ mặc định Templates
 DocType: Sales Order Item,Supplier delivers to Customer,Nhà cung cấp mang đến cho khách hàng
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Hiện thuế break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Hiện thuế break-up
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Do / Reference ngày không được sau {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Số liệu nhập khẩu và xuất khẩu
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Nếu bạn tham gia vào hoạt động sản xuất. Cho phép Item là Sản xuất '
@@ -2572,7 +2575,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Sai số của các General Ledger Entries tìm thấy. Bạn có thể lựa chọn một tài khoản sai trong giao dịch.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Để tạo ra một tài khoản ngân hàng
 DocType: Hub Settings,Publish Availability,Xuất bản sẵn có
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.
 ,Stock Ageing,Cổ người cao tuổi
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Đặt làm mở
@@ -2582,6 +2585,7 @@
  Sẵn Số lượng: {4}, Chuyển Số lượng: {5}"
 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: Warranty Claim,Item and Warranty Details,Hàng và bảo hành chi tiết
 DocType: Sales Team,Contribution (%),Đóng góp (%)
 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
@@ -2619,8 +2623,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Đến ngày nên giống như Từ ngày cho nửa ngày nghỉ
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","ví dụ như Kg, đơn vị, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Không tham khảo là bắt buộc nếu bạn bước vào tham khảo ngày
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tham gia ngày phải lớn hơn ngày sinh
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Cơ cấu tiền lương
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Tham gia ngày phải lớn hơn ngày sinh
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Cơ cấu tiền lương
 DocType: Account,Bank,Tài khoản
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Hãng hàng không
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Vấn đề liệu
@@ -2748,7 +2752,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,Thương mại
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2831,7 +2835,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Thêm trẻ em
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Vai trò Được phép Thiết lập Frozen Accounts & Edit Frozen Entries
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Không thể chuyển đổi Trung tâm Chi phí sổ cái vì nó có các nút con
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Giá trị khai mạc
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Giá trị khai mạc
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Hoa hồng trên doanh
 DocType: Offer Letter Term,Value / Description,Giá trị / Mô tả
@@ -2951,7 +2955,7 @@
 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 +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 +138,Standard Selling,Tiêu chuẩn bán hàng
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2975,7 +2979,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Tải lên tham gia từ một tập tin csv.
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Nổi bật Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Mục tiêu đề ra mục Nhóm-khôn ngoan cho người bán hàng này.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Chỉ định vấn đề này, sử dụng nút ""Assign"" trong thanh bên."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Cổ phiếu đóng băng cũ hơn [Ngày]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nếu hai hoặc nhiều Rules giá được tìm thấy dựa trên các điều kiện trên, ưu tiên được áp dụng. Ưu tiên là một số từ 0 đến 20, trong khi giá trị mặc định là số không (trống). Số cao hơn có nghĩa là nó sẽ được ưu tiên nếu có nhiều Rules giá với điều kiện tương tự."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Năm tài chính: {0} không tồn tại
@@ -3068,6 +3071,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,Tỷ lệ phân phối hàng tháng
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Các sản phẩm được chọn không thể có hàng loạt
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Nguyên liệu chuyển giao chống lại Giao hàng tận nơi này Lưu ý
+DocType: Features Setup,Compact Item Print,Nhỏ gọn mục Print
 DocType: Customer,Customer Details,Chi tiết khách hàng
 DocType: Employee,Reports to,Báo cáo
 DocType: SMS Settings,Enter url parameter for receiver nos,Nhập tham số url cho người nhận nos
@@ -3131,7 +3135,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Tài khoản cho các kho (vĩnh viễn tồn kho) sẽ được tạo ra trong Tài khoản này.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Kho không thể bị xóa sổ cái như nhập chứng khoán tồn tại cho kho này.
 DocType: Company,Distribution,Gửi đến:
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Số tiền trả
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Số tiền trả
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Giám đốc dự án
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Công văn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Tối đa cho phép giảm giá cho mặt hàng: {0} {1}%
@@ -3156,12 +3160,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Bỏ chọn tất cả
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Công ty là mất tích trong kho {0}
 DocType: POS Profile,Terms and Conditions,Điều khoản/Điều kiện thi hành
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Đến ngày phải được trong năm tài chính. Giả sử Đến ngày = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Đến ngày phải được trong năm tài chính. Giả sử Đến ngày = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ở đây bạn có thể duy trì chiều cao, cân nặng, dị ứng, mối quan tâm y tế vv"
 DocType: Leave Block List,Applies to Company,Áp dụng đối với Công ty
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì nộp chứng khoán nhập {0} tồn tại
 DocType: Purchase Invoice,In Words,Trong từ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hôm nay là {0} 's sinh nhật!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hôm nay là {0} 's sinh nhật!
 DocType: Production Planning Tool,Material Request For Warehouse,Yêu cầu tài liệu Đối với Kho
 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
@@ -3186,7 +3190,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Khi bất cứ giao dịch kiểm tra được ""Gửi"", một email pop-up tự động mở để gửi một email đến các liên kết ""Liên hệ"" trong giao dịch, với các giao dịch như là một tập tin đính kèm. Người sử dụng có thể hoặc không có thể gửi email."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cài đặt toàn cầu
 DocType: Employee Education,Employee Education,Giáo dục nhân viên
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
 DocType: Salary Slip,Net Pay,Net phải trả tiền
 DocType: Account,Account,Tài khoản
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Không nối tiếp {0} đã được nhận
@@ -3321,6 +3325,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Một cái gì đó đã đi sai!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Cảnh báo: Để lại ứng dụng có chứa khối ngày sau
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Hóa đơn bán hàng {0} đã được gửi
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Năm tài chính {0} không tồn tại
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Ngày kết thúc
 DocType: Purchase Invoice Item,Amount (Company Currency),Số tiền (Công ty tiền tệ)
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Đơn vị tổ chức (bộ phận) làm chủ.
@@ -3380,7 +3385,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID người dùng không thiết lập cho nhân viên {0}
 DocType: Stock Entry,Default Source Warehouse,Mặc định Nguồn Kho
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3515,7 +3520,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Chi phí hành chính
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Tư vấn
 DocType: Customer Group,Parent Customer Group,Cha mẹ Nhóm khách hàng
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Thay đổi
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""","ví dụ như ""Công ty của tôi LLC """
@@ -3589,7 +3594,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} không tồn tại
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Hóa đơn tăng cho khách hàng.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id dự án
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Không {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Không {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} thuê bao thêm
 DocType: Maintenance Schedule,Schedule,Lập lịch quét
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Xác định ngân sách cho Trung tâm chi phí này. Để thiết lập hành động ngân sách, xem &quot;Công ty List&quot;"
diff --git a/erpnext/translations/zh-cn.csv b/erpnext/translations/zh-cn.csv
index c0361ea..a4073d3 100644
--- a/erpnext/translations/zh-cn.csv
+++ b/erpnext/translations/zh-cn.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},银行账户不能命名为{0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),杰出的{0}不能小于零（ {1} ）
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}）
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,新建假期申请
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,银行汇票
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项
 DocType: Mode of Payment Account,Mode of Payment Account,付款方式账户
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,显示变体
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,数量
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,库存
 DocType: Designation,Designation,指派
 DocType: Production Plan Item,Production Plan Item,生产计划项目
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,使新的POS简介
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,医疗保健
 DocType: Purchase Invoice,Monthly,每月
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,行＃{0}：
 DocType: Delivery Note,Vehicle No,车辆编号
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,请选择价格表
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,请选择价格表
 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
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",如果是周期性订单的话请勾选，不是周期性或有结束日期的订单请取消选择。
 DocType: Sales Invoice Item,Sales Invoice Item,销售发票品目
 DocType: Account,Credit,贷方
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请设置员工命名系统中的人力资源&gt;人力资源设置
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,请设置员工命名系统中的人力资源&gt;人力资源设置
 DocType: POS Profile,Write Off Cost Center,核销成本中心
 DocType: Warehouse,Warehouse Detail,仓库详细信息
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},客户{0} 的信用额度已经越过 {1} / {2}
@@ -177,13 +176,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,通讯已发送过
 DocType: Lead,Request Type,请求类型
 DocType: Leave Application,Reason,原因
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,使员工
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,选择该评估的雇员对象。
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},成本中心{0}不属于公司{1}
 DocType: Customer,Individual,个人
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},品目{0}的安装日期不能早于交付日期
 DocType: Pricing Rule,Discount on Price List Rate (%),折扣价目表率（％）
 DocType: Offer Letter,Select Terms and Conditions,选择条款和条件
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,输出值
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,输出值
 DocType: Production Planning Tool,Sales Orders,销售订单
 DocType: Purchase Taxes and Charges,Valuation,估值
 ,Purchase Order Trends,采购订单趋势
@@ -229,7 +229,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,未提供描述
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,请求您的报价。
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,只有选择的休假审批者可以提交此请假
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,每年叶
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,请设置命名序列{0}通过设置&gt;设置&gt;命名系列
 DocType: Time Log,Will be updated when batched.,批处理后将会更新。
@@ -239,6 +239,7 @@
 DocType: Payment Tool,Reference No,参考编号
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,已禁止请假
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},品目{0}已经到达寿命终止日期{1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,银行条目
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,全年
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点品目
 DocType: Stock Entry,Sales Invoice No,销售发票编号
@@ -455,7 +456,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,供应商发票编号
 DocType: Territory,For reference,供参考
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它采用的是现货交易
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),结算(信用)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),结算(信用)
 DocType: Serial No,Warranty Period (Days),保修期限（天数）
 DocType: Installation Note Item,Installation Note Item,安装单品目
 ,Pending Qty,待定数量
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Other Details,其他详细信息
 DocType: Account,Accounts,会计
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,市场营销
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,已创建付款输入
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,已创建付款输入
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,在基于其序列号的销售和采购文件跟踪的项目。这也可以用来跟踪商品的保修细节。
 DocType: Purchase Receipt Item Supplied,Current Stock,当前库存
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,今年的总账单
@@ -586,7 +587,7 @@
 DocType: Journal Entry,Credit Card Entry,信用卡分录
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,任务主题
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,来自供应商的已收入成品。
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,在数值
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,在数值
 DocType: Lead,Campaign Name,活动名称
 ,Reserved,保留的
 DocType: Purchase Order,Supply Raw Materials,供应原料
@@ -763,7 +764,7 @@
 DocType: Bank Reconciliation,Total Amount,总金额
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,互联网出版
 DocType: Production Planning Tool,Production Orders,生产订单
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,余额值
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,余额值
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,销售价格表
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,发布同步项目
 DocType: Bank Reconciliation,Account Currency,账户币种
@@ -820,7 +821,7 @@
 DocType: Opportunity,Walk In,主动上门
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,库存条目
 DocType: Item,Inspection Criteria,检验标准
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,树finanial成本中心。
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,树financial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 +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
@@ -845,6 +846,7 @@
 DocType: Workstation,Net Hour Rate,净小时价格
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,到岸成本采购收据
 DocType: Company,Default Terms,默认条款
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.",如果选中，只能说明，数量，比率和数量列于表项打印。任何额外域下的“说明”列中。
 DocType: Packing Slip Item,Packing Slip Item,装箱单项目
 DocType: POS Profile,Cash/Bank Account,现金/银行账户
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。
@@ -865,7 +867,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,销售金额
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,时间日志
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是本记录的费用审批人，请更新‘状态’字段并保存。
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是本记录的费用审批人，请更新‘状态’字段并保存。
 DocType: Serial No,Creation Document No,创建文档编号
 DocType: Issue,Issue,问题
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,客户不与公司匹配
@@ -877,7 +879,7 @@
 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 +138,Standard Buying,标准采购
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -919,7 +921,7 @@
 DocType: Sales Partner,Distributor,经销商
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,生产订单{0}必须取消这个销售订单之前被取消
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',请设置“收取额外折扣”
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',请设置“收取额外折扣”
 ,Ordered Items To Be Billed,订购物品被标榜
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,从范围必须小于要范围
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,选择时间记录然后提交来创建一个新的销售发票。
@@ -975,7 +977,7 @@
 DocType: Global Defaults,Current Fiscal Year,当前财年
 DocType: Global Defaults,Disable Rounded Total,禁用总计化整
 DocType: Lead,Call,通话
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,“分录”不能为空
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,“分录”不能为空
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},重复的行{0}同{1}
 ,Trial Balance,试算表
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,建立职工
@@ -989,7 +991,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最早
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,世界其他地区
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1159,7 +1161,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,负数量是不允许的
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,雇员不能向自己报告。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,雇员不能向自己报告。
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。
 DocType: Email Digest,Bank Balance,银行存款余额
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2}
@@ -1189,7 +1191,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：分配量{1}必须小于或等于合资量{2}
 DocType: Item,Inventory,库存
 DocType: Features Setup,"To enable ""Point of Sale"" view",为了让观“销售点”
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,付款方式不能为空购物车制造
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,付款方式不能为空购物车制造
 DocType: Item,Sales Details,销售详情
 DocType: Opportunity,With Items,随着项目
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,在数量
@@ -1230,7 +1232,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,到岸成本帮助
 DocType: Leave Block List,Block Holidays on important days.,禁止重要日子的假期。
 ,Accounts Receivable Summary,应收账款汇总
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,请在员工记录设置员工角色设置用户ID字段
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,请在员工记录设置员工角色设置用户ID字段
 DocType: UOM,UOM Name,计量单位名称
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,贡献金额
 DocType: Sales Invoice,Shipping Address,送货地址
@@ -1280,7 +1282,7 @@
 DocType: SMS Center,Receiver List,接收人列表
 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 +512,{0} View,{0}查看
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0}查看
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1290,7 +1292,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),时间（天）
 DocType: Quotation Item,Quotation Item,报价品目
 DocType: Account,Account Name,帐户名称
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,起始日期不能大于结束日期
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,起始日期不能大于结束日期
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,主要的供应商类型。
 DocType: Purchase Order Item,Supplier Part Number,供应商零件编号
@@ -1365,7 +1367,7 @@
 DocType: Employee,Date Of Retirement,退休日期
 DocType: Upload Attendance,Get Template,获取模板
 DocType: Address,Postal,邮政
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext设置完成！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext设置完成！
 DocType: Item,Weightage,权重
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,请选择{0}第一。
@@ -1452,7 +1454,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,电信
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示该打包是这个交付的一部分（仅草稿）
 DocType: Payment Tool,Make Payment Entry,创建付款分录
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},品目{0}的数量必须小于{1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},品目{0}的数量必须小于{1}
 ,Sales Invoice Trends,销售发票趋势
 DocType: Leave Application,Apply / Approve Leaves,申请/审批假期
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,对于
@@ -1565,12 +1567,12 @@
 DocType: Address Template,This format is used if country specific format is not found,此格式用于如果找不到特定国家的格式
 DocType: Production Order,Use Multi-Level BOM,采用多级物料清单
 DocType: Bank Reconciliation,Include Reconciled Entries,包括核销分录
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,会计科目树
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial 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 +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 +115,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。
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,例外用户
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,缩写不能为空或空格
@@ -1643,7 +1645,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
 DocType: Employee,Bank Name,银行名称
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-以上
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,用户{0}已禁用
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,用户{0}已禁用
 DocType: Leave Application,Total Leave Days,总休假天数
 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：邮件不会发送给已禁用用户
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,选择公司...
@@ -1677,7 +1679,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,销售订单到付款
 DocType: Expense Claim Detail,Expense Claim Detail,报销详情
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,时间日志创建：
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,请选择正确的帐户
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,请选择正确的帐户
 DocType: Item,Weight UOM,重量计量单位
 DocType: Employee,Blood Group,血型
 DocType: Purchase Invoice Item,Page Break,分页符
@@ -1881,7 +1883,7 @@
 DocType: SMS Log,No of Requested SMS,请求短信数量
 DocType: Campaign,Campaign-.####,活动-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,下一步
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
 DocType: Customer Group,Has Child Node,有子节点
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0}不允许采购订单{1}
@@ -1924,7 +1926,7 @@
 10. 添加或扣除： 添加还是扣除此税费。"
 DocType: Purchase Receipt Item,Recd Quantity,记录数量
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的品目{0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,库存记录{0}不提交
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,库存记录{0}不提交
 DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户
 DocType: Tax Rule,Billing City,结算城市
 DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号
@@ -2033,8 +2035,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,支付工具的详细信息
 ,Sales Browser,销售列表
 DocType: Journal Entry,Total Credit,总积分
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},警告：针对库存记录{2}存在另一个{0}＃{1}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,当地
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},警告：针对库存记录{2}存在另一个{0}＃{1}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,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
@@ -2146,7 +2148,7 @@
 DocType: Payment Request,Mute Email,静音电子邮件
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL或BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},只能使支付对未付款的{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},只能使支付对未付款的{0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,佣金率不能大于100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最低库存水平
 DocType: Stock Entry,Subcontract,外包
@@ -2196,7 +2198,7 @@
 DocType: Expense Claim,Expense Approver,开支审批人
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,行{0}：提前对客户必须是信用
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,采购入库项目提供
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,付
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,付
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,以日期时间
 DocType: SMS Settings,SMS Gateway URL,短信网关的URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,日志维护短信发送状态
@@ -2204,7 +2206,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,确认
 DocType: Payment Gateway,Gateway,网关
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供应商 > 供应商类型
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,请输入解除日期。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,请输入解除日期。
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,金额
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,只留下带有状态的应用“已批准” ，可以提交
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,地址标题是必须项。
@@ -2236,6 +2238,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,发票号码
 apps/erpnext/erpnext/hooks.py +55,Orders,订单
 DocType: Leave Control Panel,Employee Type,雇员类型
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,为了保持客户明智的项目代码，并根据他们的代码使用此选项可让他们搜索
 DocType: Employee Leave Approver,Leave Approver,假期审批人
 DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送制造
 DocType: Expense Claim,"A user with ""Expense Approver"" role",有“费用审批人”角色的用户
@@ -2283,7 +2286,7 @@
 DocType: Journal Entry,User Remark,用户备注
 DocType: Lead,Market Segment,市场分类
 DocType: Employee Internal Work History,Employee Internal Work History,雇员内部就职经历
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),结算(借记)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),结算(借记)
 DocType: Contact,Passive,被动
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,序列号{0}无库存
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,销售业务的税务模板。
@@ -2452,7 +2455,7 @@
 DocType: Time Log,Will be updated when billed.,出账被会更新。
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在从仓库可用的批次数量
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
 DocType: Sales Invoice,Against Income Account,对收益账目
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}％交付
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
@@ -2489,7 +2492,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,工资单扣款
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,请先选择一个组节点。
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},目的必须是一个{0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,填写表格并保存
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,填写表格并保存
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,下载一个包含所有原材料及其库存状态的报告
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社区论坛
 DocType: Leave Application,Leave Balance Before Application,申请前假期余量
@@ -2510,7 +2513,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM替换工具
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板
 DocType: Sales Order Item,Supplier delivers to Customer,供应商提供给客户
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,展会税分手
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,展会税分手
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',如果贵司涉及生产活动，将启动品目的“是否生产”属性
@@ -2538,7 +2541,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,总帐分录发现错误数字，你可能在交易中选择了错误的科目。
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,要创建一个银行帐户
 DocType: Hub Settings,Publish Availability,发布房源
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,出生日期不能大于今天。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,出生日期不能大于今天。
 ,Stock Ageing,库存账龄
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0}“{1}”被禁用
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,设置为打开
@@ -2548,6 +2551,7 @@
 可用数量：{4}，转让数量：{5}"
 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: Warranty Claim,Item and Warranty Details,项目和保修细节
 DocType: Sales Team,Contribution (%),贡献（％）
 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
@@ -2585,8 +2589,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,日期应该是一样的起始日期为半天假
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",如公斤，单元，号数，米
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,薪酬结构
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,薪酬结构
 DocType: Account,Bank,银行
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空公司
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,发料
@@ -2713,7 +2717,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,广告
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2796,7 +2800,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,添加子项
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,角色允许设置冻结帐户和编辑冷冻项
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,不能将成本中心转换为总账，因为它有子项。
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,开度值
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,开度值
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,序列号
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,销售佣金
 DocType: Offer Letter Term,Value / Description,值/说明
@@ -2915,7 +2919,7 @@
 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 +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 +138,Standard Selling,标准销售
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2939,7 +2943,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,由.csv文件上传考勤记录
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,优秀的金额
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为销售人员设置品次群组特定的目标
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",要分配这个问题，请使用“分配”按钮，在侧边栏。
 DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结老于此天数的库存
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会计年度：{0}不存在
@@ -3032,6 +3035,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,月度分布比例
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,所选项目不能有批次
 DocType: Delivery Note,% of materials delivered against this Delivery Note,此出货单％的材料已交货。
+DocType: Features Setup,Compact Item Print,紧凑型项目打印
 DocType: Customer,Customer Details,客户详细信息
 DocType: Employee,Reports to,报告以
 DocType: SMS Settings,Enter url parameter for receiver nos,请输入收件人编号的URL参数
@@ -3095,7 +3099,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,仓库（永续盘存）的账户将在该帐户下创建。
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。
 DocType: Company,Distribution,分配
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,已支付的款项
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,已支付的款项
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,项目经理
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,调度
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,品目{0}的最大折扣为 {1}%
@@ -3120,12 +3124,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,取消所有
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},仓库{0}缺少公司
 DocType: POS Profile,Terms and Conditions,条款和条件
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财政年度内。假设终止日期= {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财政年度内。假设终止日期= {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在这里，你可以保持身高，体重，过敏，医疗问题等
 DocType: Leave Block List,Applies to Company,适用于公司
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
 DocType: Purchase Invoice,In Words,大写金额
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,今天是{0}的生日！
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,今天是{0}的生日！
 DocType: Production Planning Tool,Material Request For Warehouse,物料申请仓库
 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
@@ -3150,7 +3154,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局设置
 DocType: Employee Education,Employee Education,雇员教育
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,这是需要获取项目详细信息。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,这是需要获取项目详细信息。
 DocType: Salary Slip,Net Pay,净支付金额
 DocType: Account,Account,账户
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,序列号{0}已收到过
@@ -3285,6 +3289,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,发现错误！
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,销售发票{0}已提交过
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,会计年度{0}不存在
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完成日期
 DocType: Purchase Invoice Item,Amount (Company Currency),金额（公司货币）
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,组织单位（部门）的主人。
@@ -3344,7 +3349,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},员工设置{0}为设置用户ID
 DocType: Stock Entry,Default Source Warehouse,默认源仓库
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3479,7 +3484,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,行政开支
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,咨询
 DocType: Customer Group,Parent Customer Group,母公司集团客户
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,变化
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""",例如“XX有限责任公司”
@@ -3553,7 +3558,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}不存在
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,对客户开出的账单。
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}新增用户
 DocType: Maintenance Schedule,Schedule,计划任务
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",定义预算这个成本中心。要设置预算的行动，请参阅“企业名录”
diff --git a/erpnext/translations/zh-tw.csv b/erpnext/translations/zh-tw.csv
index 5852f0a..5074cdd 100644
--- a/erpnext/translations/zh-tw.csv
+++ b/erpnext/translations/zh-tw.csv
@@ -33,7 +33,7 @@
 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 +132,Bank account cannot be named as {0},銀行賬戶不能命名為{0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,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 +173,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
@@ -49,7 +49,6 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}）
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,新假期申請
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,銀行匯票
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。使用這個選項來維護客戶的項目代碼，並可根據客戶的項目代碼做搜索。
 DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,顯示變體
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,數量
@@ -58,7 +57,7 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,庫存
 DocType: Designation,Designation,指定
 DocType: Production Plan Item,Production Plan Item,生產計劃項目
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,建立新的POS簡介
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,保健
 DocType: Purchase Invoice,Monthly,每月一次
@@ -72,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,行＃{0}：
 DocType: Delivery Note,Vehicle No,車輛無
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,請選擇價格表
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,請選擇價格表
 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
@@ -114,7 +113,7 @@
 DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",檢查經常性秩序，取消，停止經常性或將適當的結束日期
 DocType: Sales Invoice Item,Sales Invoice Item,銷售發票項目
 DocType: Account,Credit,信用
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在「人力資源＞人力資源設定」設定員工命名系統
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,請在「人力資源＞人力資源設定」設定員工命名系統
 DocType: POS Profile,Write Off Cost Center,沖銷成本中心
 DocType: Warehouse,Warehouse Detail,倉庫的詳細資訊
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},信用額度已經越過了客戶{0} {1} / {2}
@@ -178,13 +177,14 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,新聞已發送
 DocType: Lead,Request Type,請求類型
 DocType: Leave Application,Reason,原因
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,使員工
 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 +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
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,選擇要為其創建的考核員工。
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},成本中心{0}不屬於公司{1}
 DocType: Customer,Individual,個人
@@ -196,7 +196,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},品項{0}的安裝日期不能早於交貨日期
 DocType: Pricing Rule,Discount on Price List Rate (%),折扣價目表率（％）
 DocType: Offer Letter,Select Terms and Conditions,選擇條款和條件
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,輸出值
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,輸出值
 DocType: Production Planning Tool,Sales Orders,銷售訂單
 DocType: Purchase Taxes and Charges,Valuation,計價
 ,Purchase Order Trends,採購訂單趨勢
@@ -230,7 +230,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,未提供描述
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,請求您的報價。
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,只有選擇的休假審批者可以提交此請假
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,每年葉
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,請設置命名序列{0}通過設置&gt;設置&gt;命名系列
 DocType: Time Log,Will be updated when batched.,批處理時將被更新。
@@ -240,6 +240,7 @@
 DocType: Payment Tool,Reference No,參考編號
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,禁假的
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,銀行條目
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,全年
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,庫存調整項目
 DocType: Stock Entry,Sales Invoice No,銷售發票號碼
@@ -315,7 +316,7 @@
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",存在於物料清單，送貨單，採購發票，生產訂單，採購訂單，採購入庫單，銷售發票，銷售訂單，股票，時間表
 DocType: Item Tax,Tax Rate,稅率
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}的時期{2}到{3}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}週期為{2}到{3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,選擇項目
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","項目：{0}管理分批，不能使用\
@@ -356,7 +357,7 @@
 ,Purchase Register,購買註冊
 DocType: Landed Cost Item,Applicable Charges,相關費用
 DocType: Workstation,Consumable Cost,耗材成本
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) 必須有權限 ""假期審批“"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) 必須有""假期審批“權限"
 DocType: Purchase Receipt,Vehicle Date,車日期
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,醫療
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,原因丟失
@@ -458,7 +459,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,供應商發票號碼
 DocType: Territory,For reference,供參考
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",無法刪除序列號{0}，因為它採用的是現貨交易
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),關閉（Cr）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),關閉（Cr）
 DocType: Serial No,Warranty Period (Days),保修期限（天數）
 DocType: Installation Note Item,Installation Note Item,安裝注意項
 ,Pending Qty,待定數量
@@ -569,7 +570,7 @@
 DocType: Purchase Receipt,Other Details,其他詳細資訊
 DocType: Account,Accounts,會計
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,市場營銷
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,已創建付款輸入
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,已創建付款輸入
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,在基於其序列號的銷售和採購文件跟踪的項目。這也可以用來跟踪商品的保修細節。
 DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,今年的總賬單
@@ -591,7 +592,7 @@
 DocType: Journal Entry,Credit Card Entry,信用卡進入
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,任務主題
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,從供應商收到貨。
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,在數值
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,在數值
 DocType: Lead,Campaign Name,活動名稱
 ,Reserved,保留的
 DocType: Purchase Order,Supply Raw Materials,供應原料
@@ -776,7 +777,7 @@
 DocType: Bank Reconciliation,Total Amount,總金額
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,互聯網出版
 DocType: Production Planning Tool,Production Orders,生產訂單
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,平衡值
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,平衡值
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,銷售價格表
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,發布同步項目
 DocType: Bank Reconciliation,Account Currency,賬戶幣種
@@ -833,7 +834,7 @@
 DocType: Opportunity,Walk In,走在
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock條目
 DocType: Item,Inspection Criteria,檢驗標準
-apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,樹finanial成本中心。
+apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,樹financial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 +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
@@ -858,6 +859,7 @@
 DocType: Workstation,Net Hour Rate,淨小時率
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,到岸成本採購入庫單
 DocType: Company,Default Terms,默認條款
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.",如果選中，只能說明，數量，比率和數量列於表項打印。任何額外域下的“說明”列中。
 DocType: Packing Slip Item,Packing Slip Item,包裝單項目
 DocType: POS Profile,Cash/Bank Account,現金／銀行帳戶
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。
@@ -878,7 +880,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在銷售訂單/成品倉庫保留倉庫
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,銷售金額
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,時間日誌
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是這條記錄的費用批審人，請更新“狀態”並儲存
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是這條記錄的費用批審人，請更新“狀態”並儲存
 DocType: Serial No,Creation Document No,文檔創建編號
 DocType: Issue,Issue,問題
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,客戶不與公司匹配
@@ -890,7 +892,7 @@
 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 +138,Standard Buying,標準採購
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -932,7 +934,7 @@
 DocType: Sales Partner,Distributor,經銷商
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,購物車運輸規則
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,{0}生產單必須早於售貨單前取消
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',請設置“收取額外折扣”
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',請設置“收取額外折扣”
 ,Ordered Items To Be Billed,預付款的訂購物品
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,從範圍必須小於要範圍
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,選擇時間日誌並提交以創建一個新的銷售發票。
@@ -988,7 +990,7 @@
 DocType: Global Defaults,Current Fiscal Year,當前會計年度
 DocType: Global Defaults,Disable Rounded Total,禁用圓角總
 DocType: Lead,Call,通話
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,“分錄”不能是空的
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,“分錄”不能是空的
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},重複的行{0}同{1}
 ,Trial Balance,試算表
 apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,建立職工
@@ -1002,7 +1004,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最早
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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 +452,Rest Of The World,世界其他地區
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,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
@@ -1172,7 +1174,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,負數量是不允許
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,員工不能報告自己。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,員工不能報告自己。
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。
 DocType: Email Digest,Bank Balance,銀行結餘
 apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
@@ -1202,7 +1204,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：分配量{1}必須小於或等於合資量{2}
 DocType: Item,Inventory,庫存
 DocType: Features Setup,"To enable ""Point of Sale"" view",為了讓觀“銷售點”
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,無法由空的購物車產生款項
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,無法由空的購物車產生款項
 DocType: Item,Sales Details,銷售詳細資訊
 DocType: Opportunity,With Items,隨著項目
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,在數量
@@ -1243,7 +1245,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,到岸成本幫助
 DocType: Leave Block List,Block Holidays on important days.,重要的日子中封鎖假期。
 ,Accounts Receivable Summary,應收賬款匯總
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
 DocType: UOM,UOM Name,計量單位名稱
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,貢獻金額
 DocType: Sales Invoice,Shipping Address,送貨地址
@@ -1293,7 +1295,7 @@
 DocType: SMS Center,Receiver List,收受方列表
 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 +512,{0} View,{0}查看
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0}查看
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,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 +339,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
@@ -1303,7 +1305,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),時間（天）
 DocType: Quotation Item,Quotation Item,產品報價
 DocType: Account,Account Name,帳戶名稱
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,起始日期不能大於結束日期
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,起始日期不能大於結束日期
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,序列號{0}的數量量{1}不能是分數
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,供應商類型高手。
 DocType: Purchase Order Item,Supplier Part Number,供應商零件編號
@@ -1378,7 +1380,7 @@
 DocType: Employee,Date Of Retirement,退休日
 DocType: Upload Attendance,Get Template,獲取模板
 DocType: Address,Postal,郵政
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext設置完成！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext設置完成！
 DocType: Item,Weightage,權重
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,請先選擇{0}。
@@ -1431,7 +1433,7 @@
 apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,地址
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,為航運規則的條件
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,為運輸規則的條件
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,項目是不允許有生產訂單。
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算）
 DocType: Sales Order,To Deliver and Bill,準備交貨及開立發票
@@ -1460,12 +1462,12 @@
 DocType: SMS Center,Create Receiver List,創建接收器列表
 DocType: Packing Slip,To Package No.,以包號
 DocType: Warranty Claim,Issue Date,發行日期
-DocType: Activity Cost,Activity Cost,活動費用
+DocType: Activity Cost,Activity Cost,項目成本
 DocType: Purchase Receipt Item Supplied,Consumed Qty,消耗的數量
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,電信
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示該包是這個交付的一部分（僅草案）
 DocType: Payment Tool,Make Payment Entry,製作付款分錄
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1}
 ,Sales Invoice Trends,銷售發票趨勢
 DocType: Leave Application,Apply / Approve Leaves,申請/審批葉
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,對於
@@ -1491,7 +1493,7 @@
 DocType: Budget Detail,Fiscal Year,財政年度
 DocType: Cost Center,Budget,預算
 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/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已實現
 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 +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}
@@ -1554,7 +1556,7 @@
 DocType: Employee,Resignation Letter Date,辭退信日期
 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 “支出審批”
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 必須有“支出審批”權限
 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
@@ -1578,12 +1580,12 @@
 DocType: Address Template,This format is used if country specific format is not found,此格式用於如果找不到特定國家的格式
 DocType: Production Order,Use Multi-Level BOM,採用多級物料清單
 DocType: Bank Reconciliation,Include Reconciled Entries,包括對賬項目
-apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,樹finanial帳戶。
+apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,樹financial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 +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 +115,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
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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
 DocType: Leave Block List Allow,Leave Block List Allow,休假區塊清單准許
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,縮寫不能為空或空間
@@ -1656,7 +1658,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",無法行overbill的項目{0} {1}超過{2}。要允許超額計費，請在「股票設定」設定
 DocType: Employee,Bank Name,銀行名稱
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-以上
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,用戶{0}被禁用
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,用戶{0}被禁用
 DocType: Leave Application,Total Leave Days,總休假天數
 DocType: Email Digest,Note: Email will not be sent to disabled users,注：電子郵件將不會被發送到被禁用的用戶
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,選擇公司...
@@ -1690,7 +1692,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,銷售訂單到付款
 DocType: Expense Claim Detail,Expense Claim Detail,報銷詳情
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,時間日誌創建：
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,請選擇正確的帳戶
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,請選擇正確的帳戶
 DocType: Item,Weight UOM,重量計量單位
 DocType: Employee,Blood Group,血型
 DocType: Purchase Invoice Item,Page Break,分頁符
@@ -1895,7 +1897,7 @@
 DocType: SMS Log,No of Requested SMS,無的請求短信
 DocType: Campaign,Campaign-.####,運動 - ＃＃ ＃ ＃
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,下一步
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
 DocType: Customer Group,Has Child Node,有子節點
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0}針對採購訂單{1}
@@ -1946,7 +1948,7 @@
  10。添加或扣除：無論你是想增加或扣除的稅。"
 DocType: Purchase Receipt Item,Recd Quantity,RECD數量
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,股票輸入{0}不提交
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,股票輸入{0}不提交
 DocType: Payment Reconciliation,Bank / Cash Account,銀行／現金帳戶
 DocType: Tax Rule,Billing City,結算城市
 DocType: Global Defaults,Hide Currency Symbol,隱藏貨幣符號
@@ -2055,8 +2057,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,支付工具的詳細資訊
 ,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 +499,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 +394,Local,當地
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,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 +398,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
@@ -2113,7 +2115,7 @@
  1的方式。地址和公司聯繫。"
 DocType: Attendance,Leave Type,休假類型
 apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶
-DocType: Account,Accounts User,用戶帳戶
+DocType: Account,Accounts User,會計人員
 DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",檢查經常性發票，取消，停止經常性或將適當的結束日期
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,員工{0}的考勤已標記
 DocType: Packing Slip,If more than one package of the same type (for print),如果不止一個相同類型的包裹（用於列印）
@@ -2180,7 +2182,7 @@
 DocType: Payment Request,Mute Email,靜音電子郵件
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL或BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},只能使支付對未付款的{0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},只能使支付對未付款的{0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,佣金率不能大於100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最低庫存水平
 DocType: Stock Entry,Subcontract,轉包
@@ -2230,7 +2232,7 @@
 DocType: Expense Claim,Expense Approver,費用審批
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,行{0}：提前對客戶必須是信用
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,採購入庫項目供應商
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,付
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,付
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,以日期時間
 DocType: SMS Settings,SMS Gateway URL,短信閘道的URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,日誌維護短信發送狀態
@@ -2238,7 +2240,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,確認
 DocType: Payment Gateway,Gateway,網關
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供應商>供應商類型
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,請輸入解除日期。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,請輸入解除日期。
 apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,只允許提交狀態為「已批准」的休假申請
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,地址標題是強制性的。
@@ -2270,6 +2272,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,發票號碼
 apps/erpnext/erpnext/hooks.py +55,Orders,訂單
 DocType: Leave Control Panel,Employee Type,員工類型
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,為了保持客戶明智的項目代碼，並根據他們的代碼使用此選項可讓他們搜索
 DocType: Employee Leave Approver,Leave Approver,休假審批人
 DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送製造
 DocType: Expense Claim,"A user with ""Expense Approver"" role",與“費用審批人”角色的用戶
@@ -2317,13 +2320,13 @@
 DocType: Journal Entry,User Remark,用戶備註
 DocType: Lead,Market Segment,市場分類
 DocType: Employee Internal Work History,Employee Internal Work History,員工內部工作經歷
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),關閉（Dr）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),關閉（Dr）
 DocType: Contact,Passive,被動
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,序列號{0}無貨
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,稅務模板賣出的交易。
 DocType: Sales Invoice,Write Off Outstanding Amount,核銷額（億元）
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",檢查是否需要自動週期性發票。提交任何銷售發票後，經常性部分可見。
-DocType: Account,Accounts Manager,帳戶管理器
+DocType: Account,Accounts Manager,會計經理
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',時間日誌{0}必須是'提交'
 DocType: Stock Settings,Default Stock UOM,預設庫存計量單位
 DocType: Time Log,Costing Rate based on Activity Type (per hour),成本核算房價為活動類型（每小時）
@@ -2486,7 +2489,7 @@
 DocType: Time Log,Will be updated when billed.,計費時將被更新。
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在從倉庫可用的批次數量
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,當前BOM和新BOM不能相同
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
 DocType: Sales Invoice,Against Income Account,對收入帳戶
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}％交付
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
@@ -2523,7 +2526,7 @@
 DocType: Salary Slip Deduction,Salary Slip Deduction,工資單上扣除
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,首先選擇一組節點。
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},目的必須是一個{0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,填寫表格，並將其保存
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,填寫表格，並將其保存
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,下載一個包含所有原料一份報告，他們最新的庫存狀態
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社區論壇
 DocType: Leave Application,Leave Balance Before Application,離開平衡應用前
@@ -2544,7 +2547,7 @@
 DocType: BOM Replace Tool,BOM Replace Tool,BOM替換工具
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,依據國家別啟發式的預設地址模板
 DocType: Sales Order Item,Supplier delivers to Customer,供應商提供給客戶
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,展會稅分手
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,展會稅分手
 apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,數據導入和導出
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',如果您涉及製造活動。啟動項目「製造的」
@@ -2572,7 +2575,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,要創建一個銀行帳戶
 DocType: Hub Settings,Publish Availability,發布房源
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,出生日期不能大於今天。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,出生日期不能大於今天。
 ,Stock Ageing,存貨帳齡分析表
 apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0}“{1}”被禁用
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,設置為打開
@@ -2582,6 +2585,7 @@
 可用數量：{4}，轉讓數量：{5}"
 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: Warranty Claim,Item and Warranty Details,項目和保修細節
 DocType: Sales Team,Contribution (%),貢獻（％）
 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
@@ -2619,8 +2623,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,日期應該是一樣的起始日期為半天假
 apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m",如公斤，單位，NOS，M
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,薪酬結構
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,薪酬結構
 DocType: Account,Bank,銀行
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空公司
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,發行材料
@@ -2748,7 +2752,7 @@
 apps/erpnext/erpnext/controllers/trends.py +258,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 +375,Commercial,商業
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,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
@@ -2831,7 +2835,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,新增子項目
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,允許設定凍結帳戶和編輯凍結分錄的角色
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,不能成本中心轉換為總賬，因為它有子節點
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,開度值
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,開度值
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,序列號
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,銷售佣金
 DocType: Offer Letter Term,Value / Description,值/說明
@@ -2951,7 +2955,7 @@
 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 +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 +138,Standard Selling,標準銷售
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,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
@@ -2975,7 +2979,6 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,從。csv文件上傳考勤
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,優秀的金額
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,為此銷售人員設定跨項目群組間的目標。
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",要分配這個問題，請使用“分配”按鈕，在側邊欄。
 DocType: Stock Settings,Freeze Stocks Older Than [Days],凍結早於[Days]的庫存
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,會計年度：{0}不存在
@@ -3021,7 +3024,7 @@
 DocType: Opportunity,Opportunity Date,機會日期
 DocType: Purchase Receipt,Return Against Purchase Receipt,採購入庫的退貨
 DocType: Purchase Order,To Bill,發票待輸入
-DocType: Material Request,% Ordered,% 已排序
+DocType: Material Request,% Ordered,% 已訂購
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,計件工作
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,平均。買入價
 DocType: Task,Actual Time (in Hours),實際時間（小時）
@@ -3068,6 +3071,7 @@
 DocType: Monthly Distribution,Monthly Distribution Percentages,每月分佈百分比
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,所選項目不能批
 DocType: Delivery Note,% of materials delivered against this Delivery Note,針對這張送貨單物料已交貨的百分比(%)
+DocType: Features Setup,Compact Item Print,緊湊型項目打印
 DocType: Customer,Customer Details,客戶詳細資訊
 DocType: Employee,Reports to,隸屬於
 DocType: SMS Settings,Enter url parameter for receiver nos,輸入URL參數的接收器號
@@ -3131,7 +3135,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,帳戶倉庫（永續盤存）將在該帳戶下新增。
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。
 DocType: Company,Distribution,分配
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,已支付的款項
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,已支付的款項
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,專案經理
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,調度
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,{0}允許的最大折扣：{1}％
@@ -3156,12 +3160,12 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,取消所有
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},公司在倉庫缺少{0}
 DocType: POS Profile,Terms and Conditions,條款和條件
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在這裡，你可以保持身高，體重，過敏，醫療問題等
 DocType: Leave Block List,Applies to Company,適用於公司
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在
 DocType: Purchase Invoice,In Words,大寫
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,今天是{0}的生日！
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,今天是{0}的生日！
 DocType: Production Planning Tool,Material Request For Warehouse,倉庫材料需求
 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
@@ -3186,7 +3190,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",當任何選中的交易都是“已提交”，郵件彈出窗口自動打開，在該事務發送電子郵件到相關的“聯繫”，與交易作為附件。用戶可能會或可能不會發送電子郵件。
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局設置
 DocType: Employee Education,Employee Education,員工教育
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,這是需要獲取項目詳細信息。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,這是需要獲取項目詳細信息。
 DocType: Salary Slip,Net Pay,淨收費
 DocType: Account,Account,帳戶
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,序列號{0}已收到
@@ -3321,6 +3325,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,出事了！
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,警告：離開包含以下日期區塊的應用程式
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,銷售發票{0}已提交
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,會計年度{0}不存在
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完成日期
 DocType: Purchase Invoice Item,Amount (Company Currency),金額（公司貨幣）
 apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,組織單位（部門）的主人。
@@ -3380,7 +3385,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},用戶ID不為員工設置{0}
 DocType: Stock Entry,Default Source Warehouse,預設來源倉庫
 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/hr/doctype/employee/employee.py +219,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 +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
@@ -3515,7 +3520,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,行政開支
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,諮詢
 DocType: Customer Group,Parent Customer Group,母客戶群組
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,更改
+apps/erpnext/erpnext/public/js/pos/pos.js +454,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 +53,"e.g. ""My Company LLC""",例如“我的公司有限責任公司”
@@ -3589,7 +3594,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}不存在
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,客戶提出的賬單。
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}用戶已新增
 DocType: Maintenance Schedule,Schedule,時間表
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",定義預算這個成本中心。要設置預算的行動，請參閱“企業名錄”
diff --git a/setup.py b/setup.py
index ab62def..885d74b 100644
--- a/setup.py
+++ b/setup.py
@@ -1,7 +1,7 @@
 from setuptools import setup, find_packages
 from pip.req import parse_requirements
 
-version = "6.21.5"
+version = "6.22.1"
 requirements = parse_requirements("requirements.txt", session="")
 
 setup(